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Property Tax Account: R02372-416
DUNCAN BURTON H
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Year: 2023
Tax District: 002
| Bill Number: 4699
Property Type: Real Estate | Owner: DUNCAN BURTON H
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MAILING ADDRESS:
DUNCAN BURTON H
DUNCAN ANDREA V
409 NW ZACK DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
409 ZACK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $780.82 | $780.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.88 | $92.88 | $0.00 | |
| | LOCAL | 3.2170 | $399.42 | $399.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $186.25 | $186.25 | $0.00 | |
| | Subtotal | 5.4650 | $678.55 | $678.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $31.10 | $31.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,490.48 | $1,490.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $277.40 | $277.40 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.66 | $44.66 | $0.00 | |
| | TOTAL | $514.18 | $514.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 125,003 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,003 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,003 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,003 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,003 | 50,000 | 103,003 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,003 | 25,000 | 128,003 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,003 | 50,000 | 103,003 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,003 | 50,000 | 103,003 | |
LOT 116 EMERALD LAKES PHASE 4.814-1147, 847-1701, 925-1631,955-1076, WD 1026-68.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7785 | 2024-24949 | BURT DUNCAN | 12/27/2024 | $2,155.86 | |
| | 2023 | 4699 | 2023-2900047 | BURT DUNCAN 1546017/PROP TAXES | 12/22/2023 | $2,004.66 | |
| | 2022 | 5461 | 2022-4000087 | BURT DUNCAN 1474686 | 12/07/2022 | $1,942.65 | |
| | 2021 | 5396 | 2021-4000112 | DUNCAN | 12/14/2021 | $1,878.70 | |
| | 2020 | 28624 | 2020-2200649 | DUNCAN 1334931 | 12/10/2020 | $1,693.73 | |
| | 2019 | 28455 | 2019-3801367 | DUNCAN 1271451 | 12/27/2019 | $1,940.19 | |
| | 2018 | 28390 | 2018-2702384 | BURT DUNCAN 1201133 | 12/20/2018 | $1,882.96 | |
| | 2017 | 28267 | 2017-2702611 | BURT DUNCAN | 12/27/2017 | $1,853.65 | |
| | 2016 | 28247 | 2016-2301201 | BURTON DUNCAN 1068776 | 12/16/2016 | $1,826.05 | |
| | 2015 | 28171 | 2015-3501181 | BURTON DUNCAN | 11/30/2015 | $1,827.99 | |
| | 2014 | 28103 | 2014-3100899 | BURTON DUNCAN | 11/25/2014 | $1,799.35 | |
| | 2013 | 28162 | 2013-9971640 | CORELOGIC | 11/10/2013 | $1,772.09 | |
| | 2012 | 28142 | 2012-9975450 | CORELOGIC | 11/24/2012 | $1,701.49 | |
| | 2011 | 28168 | 2011-9975025 | CORELOGIC | 11/27/2011 | $1,836.50 | |
| | 2010 | 107553 | 2010-9974198 | CORELOGIC | 11/27/2010 | $1,929.80 | |
| | 2009 | 107561 | 2009-9972165 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,962.48 | |
| | 2008 | 107508 | 2008-9971386 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,942.66 | |
| | 2007 | 107307 | 2007-1200015 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,103.46 | |
| | 2006 | 107223 | 2006-1300042 | FIRST FEDERAL | 11/14/2006 | $2,173.42 | |
| | 2005 | 107074 | 2005-2800102 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $2,029.36 | |
| | 2004 | 106950 | 2004-1200042 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $1,819.90 | |
| | 2003 | 106811 | 2003-9971498 | TAYLOR, BEAN & WHITAKER | 11/29/2003 | $1,789.23 | |
| | 2002 | 106738 | 2002-2200232 | TAYLOR BEAN & WHITAKER | 12/03/2002 | $283.33 | |
| | 2001 | 106607 | 2001-1007011 | S & R CONSTRUCTION | 04/09/2002 | $296.82 | |
| | 2000 | 106543 | 2000-3004615 | VOUDY FRANK V & JEANNIE H | 02/22/2001 | $228.52 | |
| | 1999 | 106460 | 1999-2005310 | VOUDY FRANK V & JEANNIE H | 03/01/2000 | $232.93 | |
| | 1998 | 106406 | 1998-3004211 | VOUDY FRANK V & JEANNIE H | 01/21/1999 | $231.07 | |
| | 1997 | 106345 | 1997-3005630 | FRANK VOUDY JR | 03/09/1998 | $236.34 | |
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