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Property Tax Account: R02272-155
BRZAK ROBERT
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Year: 2024
Tax District: 2
| Bill Number: 6832
Property Type: Real Estate | Owner: BRZAK ROBERT
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MAILING ADDRESS:
BRZAK ROBERT
BRZAK KELLI E
259 NW EMPORIA GLN
LAKE CITY FL 32055-8517
| PROPERTY ADDRESS:
259 EMPORIA
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,087.84 | $2,087.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $217.79 | $217.79 | $0.00 | |
| | LOCAL | 3.1430 | $915.11 | $915.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $436.74 | $436.74 | $0.00 | |
| | Subtotal | 5.3910 | $1,569.64 | $1,569.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $78.44 | $78.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,735.95 | $3,735.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 328,291 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 328,291 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 328,291 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 328,291 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 328,291 | 50,000 | 278,291 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 328,291 | 25,000 | 303,291 | |
| | SUWANNEE RIVER WATER MGT DIST | 328,291 | 50,000 | 278,291 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 328,291 | 50,000 | 278,291 | |
LOT 5 BLOCK A LAKEWOOD ESTATES S/D UNIT IIREPLAT.865-1423, WD 1031-809, CT 1286-1779,WD 1309-227, WD 1453-1930,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6832 | 2024-17299 | CoreLogic | 12/03/2024 | $4,208.31 | |
| | 2023 | 4432 | 2023-9973690 | CORELOGIC | 11/25/2023 | $4,102.16 | |
| | 2022 | 5656 | 2022-9974870 | CORELOGIC | 11/27/2022 | $3,994.41 | |
| | 2021 | 5945 | 2021-9974264 | CORELOGIC | 11/20/2021 | $3,017.79 | |
| | 2020 | 24232 | 2020-9975284 | CORELOGIC | 11/29/2020 | $2,847.31 | |
| | 2019 | 24121 | 2019-9972431 | CORELOGIC | 11/10/2019 | $3,161.44 | |
| | 2018 | 24066 | 2018-9974735 | CORELOGIC | 11/23/2018 | $3,527.63 | |
| | 2017 | 24018 | 2017-9971795 | CORELOGIC | 11/25/2017 | $3,451.11 | |
| | 2016 | 24008 | 2016-9973688 | CORELOGIC | 11/19/2016 | $3,461.87 | |
| | 2015 | 23957 | 2015-3502629 | SERVICELINK | 01/29/2016 | $3,806.50 | |
| | 2014 | 23903 | 2014-3506939 | LOANCARE | 09/15/2015 | $4,512.92 | |
| | 2013 | 23956 | 2013-3213342 | FIRST FEDERAL BANK OF FLORIDA | 07/24/2014 | $4,532.39 | |
| | 2012 | 23954 | 2012-2300558 | GAVETTE MELVYN V & ROBERT M JR | 11/06/2012 | $3,731.21 | |
| | 2011 | 23931 | 2011-2700877 | GAVETTE ROBERT M JR & MELVYN V | 11/09/2011 | $3,913.02 | |
| | 2010 | 106662 | 2010-2900228 | GAVETTE ROBERT M JR | 12/17/2010 | $3,434.89 | |
| | 2009 | 106667 | 2009-2700474 | GAVETTE MELVYN V & ROBERT M JR | 11/05/2009 | $3,391.41 | |
| | 2008 | 106612 | 2008-1101880 | GAVETTE MELVYN V & ROBERT M JR | 12/18/2008 | $3,391.75 | |
| | 2007 | 106416 | 2007-1103469 | GAVETTE MELVYN V & ROBERT M JR | 03/05/2008 | $3,604.57 | |
| | 2006 | 106335 | 2006-2201465 | GAVETTE MELVYN V & ROBERT M JR | 11/08/2006 | $3,597.51 | |
| | 2005 | 106218 | 2005-2200864 | GAVETTE MELVYN V & ROBERT M JR | 11/09/2005 | $3,391.96 | |
| | 2004 | 106107 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $2,939.89 | |
| | 2003 | 105998 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $2,893.90 | |
| | 2002 | 105932 | 2002-9970839 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,888.06 | |
| | 2001 | 105809 | 2001-9970414 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,854.06 | |
| | 2000 | 105749 | 2000-9970318 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,763.52 | |
| | 1999 | 105709 | 1999-1002140 | COLONIAL MORTGAGE CO | 12/01/1999 | $527.63 | |
| | 1998 | 105668 | 1998-2003123 | MCDAVID TERRY | 12/28/1998 | $117.27 | |
| | 1997 | 105620 | 1997-1005255 | HUDSON WAYNE T | 03/30/1998 | $121.18 | |
| | 1996 | 105512 | 1996-2001621 | HUDSON WAYNE T & GOLDIE K | 03/31/1997 | $122.90 | |
| | 1995 | 105391 | 1995-3008945 | HUDSON WAYNE | 04/30/1996 | $127.24 | |
| | 1994 | 105401 | 1994-1005978 | HUDSON WAYNE T | 03/29/1995 | $123.99 | |
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