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Property Tax Account: R02206-006
PACHECO ARTHUR
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Year: 2025
Tax District: 3
| Bill Number: 6373
Property Type: Real Estate | Owner: PACHECO ARTHUR
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MAILING ADDRESS:
PACHECO ARTHUR
PACHECO DEBRA
2492 NW BROWN RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
2492 BROWN
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,486.59 | $1,486.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.75 | $160.75 | $0.00 | |
| | LOCAL | 3.1010 | $666.46 | $666.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $322.37 | $322.37 | $0.00 | |
| | Subtotal | 5.3490 | $1,149.58 | $1,149.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $53.49 | $53.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,689.68 | $2,689.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 248,870 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,870 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,870 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,870 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 248,870 | 50,722 | 198,148 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,870 | 25,000 | 223,870 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,870 | 50,722 | 198,148 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,870 | 50,722 | 198,148 | |
LOTS 6, 7 & 8 FAIRFIELD BROOK S/D. EX BEG NW COROF LOT 6, S 54 DG E ALONG N LOT LINE 56.20 FTS 29 DG W 122.18 FT, S73 DEG W 54.63 FT TO W'RLYLINE OF LOT 6, N 22 DG E 158.74 FT TO POB.634-274, 1290-2631, WD 1348-342, LE 1405-2288,DC 1405-2292, WD 1408-900
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6373 | 2025-11967 | ARTHUR G PACHECO | 11/19/2025 | $3,187.03 | |
| | 2024 | 6344 | 2024-9657 | ARTHUR PACHECO | 11/13/2024 | $3,091.28 | |
| | 2023 | 7359 | 2023-2303187 | PACHECO TAXES | 11/21/2023 | $3,010.47 | |
| | 2022 | 5763 | 2022-1500587 | PACHECO R02206-006 | 11/09/2022 | $2,908.35 | |
| | 2021 | 6055 | 2021-1501439 | ARTHUR PACHECO | 11/23/2021 | $2,557.17 | |
| | 2020 | 21664 | 2020-2701281 | PACHECO PROP TAXES | 11/19/2020 | $2,381.88 | |
| | 2019 | 21561 | 2019-2700570 | PACHECO R02206-006 | 11/06/2019 | $2,669.12 | |
| | 2018 | 21513 | 2018-1200898 | ARTHUR PACHECO | 11/21/2018 | $2,593.97 | |
| | 2017 | 21471 | 2017-1401923 | Integrity | 11/16/2017 | $1,850.02 | |
| | 2016 | 21466 | 2016-3500427 | JACK AND LINDA STEVENS | 11/09/2016 | $1,697.57 | |
| | 2015 | 21435 | 2015-1100676 | STEVENS LINDA TAXES | 11/05/2015 | $1,717.39 | |
| | 2014 | 21382 | 2014-3202588 | STEVENS JACK & LINDA | 11/26/2014 | $1,614.47 | |
| | 2013 | 21409 | 2013-3203953 | jack or linda steves | 12/17/2013 | $1,608.88 | |
| | 2012 | 21417 | 2012-3201813 | STEVENS JACK N & LINDA L | 11/13/2012 | $1,485.55 | |
| | 2011 | 21395 | 2011-3201537 | STEVENS JACK N & LINDA L | 11/09/2011 | $1,527.57 | |
| | 2010 | 106174 | 2010-2201759 | STEVENS JACK N & LINDA L | 11/22/2010 | $1,526.56 | |
| | 2009 | 106179 | 2009-2201613 | STEVENS JACK N & LINDA L | 11/20/2009 | $1,542.08 | |
| | 2008 | 106144 | 2008-2701641 | STEVENS JACK N & LINDA L | 12/19/2008 | $1,543.19 | |
| | 2007 | 105958 | 2007-3101367 | STEVENS JACK N & LINDA L | 11/30/2007 | $1,706.12 | |
| | 2006 | 105898 | 2006-2602432 | STEVENS JACK N & LINDA L | 12/28/2006 | $1,765.07 | |
| | 2005 | 105780 | 2005-3100841 | STEVENS JACK N & LINDA L | 11/14/2005 | $1,628.86 | |
| | 2004 | 105670 | 2004-2500489 | STEVENS JACK N & LINDA L | 11/30/2004 | $1,552.56 | |
| | 2003 | 105572 | 2003-1100998 | STEVENS JACK N & LINDA L | 12/29/2003 | $1,542.08 | |
| | 2002 | 105525 | 2002-3100672 | STEVENS JACK & LINDA | 11/27/2002 | $1,536.84 | |
| | 2001 | 105406 | 2001-9970399 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,517.43 | |
| | 2000 | 105352 | 2000-9970303 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,438.58 | |
| | 1999 | 105317 | 1999-9970387 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,406.79 | |
| | 1998 | 105280 | 1998-9970225 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,396.12 | |
| | 1997 | 105233 | 1997-9970245 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,372.40 | |
| | 1996 | 105158 | 1996-9970101 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,342.74 | |
| | 1995 | 105041 | 1995-3006062 | BARNETT MORTGAGE | 02/23/1996 | $1,351.89 | |
| | 1994 | 105060 | 1994-3001650 | BARNETT BANK MORT CO | 11/23/1994 | $1,119.61 | |
| | 1994 | 105060.0004 | 1994-3010898 | STEVENS JACK N & LINDA L | 08/08/1995 | $71.40 | |
| | 1993 | 104816 | 1993-3005099 | BARNETT MORTGAGE CO | 02/10/1994 | $1,085.67 | |
| | 1992 | 104818 | 1992-3003437 | STEVENS JACK N & LINDA L | 01/27/1993 | $975.41 | |
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