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Property Tax Account: R02268-236
LESCENSKI PAUL J & SUSAN M
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Year: 2017
Tax District: 002
| Bill Number: 23229
Property Type: Real Estate | Owner: LESCENSKI PAUL J & SUSAN M
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MAILING ADDRESS:
LESCENSKI PAUL J & SUSAN M
1268 NW SCENIC LAKE DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1268 SCENIC LAKE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,707.71 | $1,707.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $177.32 | $177.32 | $0.00 | |
| | LOCAL | 4.3200 | $1,024.14 | $1,024.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $355.59 | $355.59 | $0.00 | |
| | Subtotal | 6.5680 | $1,557.05 | $1,557.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $85.80 | $85.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $204.97 | $204.97 | $0.00 | |
| | TOTAL | 15.9477 | $3,555.53 | $3,555.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 172,943 | 99,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 172,943 | 99,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 172,943 | 99,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 172,943 | 99,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 271,943 | 50,000 | 221,943 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 271,943 | 25,000 | 246,943 | |
| | SUWANNEE RIVER WATER MGT DIST | 271,943 | 50,000 | 221,943 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 271,943 | 50,000 | 221,943 | |
LOT 36 WOODBOROUGH PHASE 1ORB 690-744, POA 816-2231,WD 816-2233
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6685 | 2024-25758 | PAUL J LESCENSKI/ SUSAN M LESCENSKI | 12/31/2024 | $4,152.78 | |
| | 2023 | 6260 | 2023-2101191 | PAUL LESCENSKI | 12/01/2023 | $4,006.02 | |
| | 2022 | 5024 | 2022-1203264 | LESCENSKI PAUL & SUSAN | 11/29/2022 | $3,900.34 | |
| | 2021 | 5312 | 2021-6401472 | paul lescenski | 11/24/2021 | $3,830.96 | |
| | 2020 | 23442 | 2020-3501846 | LESCENSKI | 12/03/2020 | $3,668.99 | |
| | 2019 | 23333 | 2019-1800268 | PAUL LESCENSKI | 12/02/2019 | $4,030.59 | |
| | 2018 | 23276 | 2018-3501618 | PAUL LESCENSKI | 11/26/2018 | $4,008.84 | |
| | 2017 | 23229 | 2017-2701656 | PAUL LESCENSKI | 11/28/2017 | $3,951.99 | |
| | 2016 | 23217 | 2016-2700916 | PAUL LESCENSKI | 11/17/2016 | $3,875.17 | |
| | 2015 | 23177 | 2015-3300307 | LESCENSKI PAUL & SUSAN | 11/06/2015 | $3,926.51 | |
| | 2014 | 23125 | 2014-9973665 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $3,901.56 | |
| | 2013 | 23172 | 2013-9971578 | CORELOGIC | 11/10/2013 | $3,854.21 | |
| | 2012 | 23172 | 2012-9975393 | CORELOGIC | 11/24/2012 | $3,738.76 | |
| | 2011 | 23151 | 2011-9974956 | CORELOGIC | 11/27/2011 | $3,662.55 | |
| | 2010 | 106516 | 2010-9974137 | CORELOGIC | 11/27/2010 | $3,669.96 | |
| | 2009 | 106521 | 2009-9971888 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,747.75 | |
| | 2008 | 106465 | 2008-3302038 | LESCENSKI PAUL J & SUSAN M | 12/12/2008 | $3,748.07 | |
| | 2007 | 106280 | 2007-2300696 | LESCENSKI PAUL J & SUSAN M | 11/09/2007 | $3,798.78 | |
| | 2006 | 106199 | 2006-2500420 | LESCENSKI PAUL J & SUSAN M | 11/06/2006 | $3,952.65 | |
| | 2005 | 106082 | 2005-2100649 | LESCENSKI PAUL J & SUSAN M | 11/29/2005 | $3,731.77 | |
| | 2004 | 105967 | 2004-1100034 | LESCENSKI PAUL J & SUSAN M | 11/02/2004 | $3,628.50 | |
| | 2003 | 105865 | 2003-2700090 | LESCENSKI PAUL J & SUSAN M | 11/05/2003 | $3,573.11 | |
| | 2002 | 105814 | 2002-1000382 | LESCENSKI PAUL J & SUSAN M | 11/14/2002 | $3,559.84 | |
| | 2001 | 105693 | 2001-1200859 | LESCENSKI PAUL J & SUSAN M | 11/16/2001 | $3,519.12 | |
| | 2000 | 105639 | 2000-2002440 | LESCENSKI PAUL | 11/30/2000 | $3,407.76 | |
| | 1999 | 105603 | 1999-9970393 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $3,340.21 | |
| | 1998 | 105564 | 1998-9970237 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $3,321.58 | |
| | 1997 | 105519 | 1997-9970257 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $3,269.24 | |
| | 1996 | 105420 | 1996-9970111 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,295.24 | |
| | 1995 | 105307 | 1995-3005535 | TERRY MCDAVID | 02/01/1996 | $2,313.73 | |
| | 1994 | 105325 | 1994-1008329 | MCRAE MICHAEL H & DONNA A | 07/24/1995 | $2,499.59 | |
| | 1994 | 105325.0004 | 1994-3011700 | MCRAE MICHAEL H & DONNA A | 08/16/1995 | $71.40 | |
| | 1993 | 105080 | 1993-1006389 | MCRAE MICHAEL H & DONNA A | 03/28/1994 | $2,099.15 | |
| | 1992 | 105049 | 1992-2001690 | MCRAE MICHAEL H & DONNA A | 12/09/1992 | $2,023.23 | |
| | 1991 | 105004 | 1991-9971007 | BARNETT MORTGAGE CO | 11/30/1991 | $665.04 | |
| | 1990 | 4919 | 1990-2000467 | MCRAE MICHAEL H & DONNA A | 11/26/1990 | $649.42 | |
| | 1989 | 485300.0001 | 1989-3007926 | MCRAE MICHAEL H & DONNA A | 04/12/1990 | $695.13 | |
| | 1989 | 485300.0004 | 1989-3007926 | MCRAE MICHAEL H & DONNA A | 04/12/1990 | $5.00 | |
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