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Property Tax Account: R02372-438
FOURAKER RICHARD & JANA
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Year: 2016
Tax District: 002
| Bill Number: 28267
Property Type: Real Estate | Owner: FOURAKER RICHARD & JANA
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MAILING ADDRESS:
FOURAKER RICHARD & JANA
450 NW ZACK DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
450 ZACK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,169.92 | $1,169.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $127.32 | $127.32 | $0.00 | |
| | LOCAL | 4.5040 | $766.65 | $766.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $255.32 | $255.32 | $0.00 | |
| | Subtotal | 6.7520 | $1,149.29 | $1,149.29 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $59.74 | $59.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $140.42 | $140.42 | $0.00 | |
| | TOTAL | 16.1383 | $2,519.37 | $2,519.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $177.82 | $177.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.66 | $44.66 | $0.00 | |
| | TOTAL | $409.69 | $409.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 186,980 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 186,980 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 186,980 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 186,980 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 200,480 | 50,000 | 150,480 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,480 | 25,000 | 175,480 | |
| | SUWANNEE RIVER WATER MGT DIST | 200,480 | 50,000 | 150,480 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200,480 | 50,000 | 150,480 | |
LOT 138 EMERALD LAKES PHASE 4.ORB 814-1147,855-2153,PROB988-1737,988-1755,ORB 1001-1913,WD 1002-1927,WD 1233-365
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7838 | 2025-901670 | Alonzo Sarafino Nieto | 11/25/2025 | $4,381.23 | |
| | 2024 | 7805 | 2024-23962 | nieto | 12/23/2024 | $4,293.32 | |
| | 2023 | 4719 | 2023-2303604 | NIETO TAXES | 11/28/2023 | $4,134.51 | |
| | 2022 | 5577 | 2022-1208917 | alonzo nieto | 03/14/2023 | $3,084.78 | |
| | 2021 | 5416 | 2021-6402676 | RICHARD FOURAKER 1420905 | 02/28/2022 | $2,985.43 | |
| | 2020 | 28644 | 2020-9923671 | RICHARD FOURAKER | 03/10/2021 | $2,836.18 | |
| | 2019 | 28475 | 2019-9921982 | RICHARD FOURAKER | 01/24/2020 | $3,090.19 | |
| | 2018 | 28410 | 2018-3301659 | FOURAKER RICHARD R02372-438 | 03/11/2019 | $3,135.57 | |
| | 2017 | 28287 | 2017-2601168 | FOURAKER RICHARD A & JANA | 12/14/2017 | $2,997.46 | |
| | 2016 | 28267 | 2016-1001225 | Fouraker | 12/16/2016 | $2,929.06 | |
| | 2015 | 28191 | 2015-3501580 | ALAN FOURAKER | 12/11/2015 | $2,965.99 | |
| | 2014 | 28123 | 2014-1101448 | FOURAKER RICHARD TAXES | 12/12/2014 | $2,944.79 | |
| | 2013 | 28182 | 2013-2200939 | FOURAKER | 12/06/2013 | $2,865.72 | |
| | 2012 | 28162 | 2012-1101044 | FOURAKER RICHARD A & JANA B | 02/01/2013 | $3,764.86 | |
| | 2011 | 28188 | 2011-9973956 | LERETA | 11/26/2011 | $2,521.94 | |
| | 2010 | 107573 | 2010-9970956 | LERETA | 11/20/2010 | $2,599.83 | |
| | 2009 | 107581 | 2009-9973520 | AMTRUST BANK | 11/21/2009 | $2,643.59 | |
| | 2008 | 107529 | 2008-9970752 | COUNTRYWIDE | 11/28/2008 | $2,616.69 | |
| | 2007 | 107328 | 2007-9970961 | COUNTRYWIDE | 11/22/2007 | $2,750.25 | |
| | 2006 | 107244 | 2006-9971123 | COUNTRYWIDE | 11/23/2006 | $2,852.24 | |
| | 2005 | 107095 | 2005-9970250 | COUNTRYWIDE | 11/24/2005 | $2,678.86 | |
| | 2004 | 106971 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $2,601.60 | |
| | 2003 | 106832 | 2003-1100940 | TITLE OFFICES | 12/23/2003 | $2,354.73 | |
| | 2002 | 106759 | 2002-2400624 | HARER GEORGE F & JACQUELINE F | 11/26/2002 | $2,330.76 | |
| | 2001 | 106628 | 2001-1400009 | HARER GEORGE F & JACQUELINE F | 11/26/2001 | $2,302.38 | |
| | 2000 | 106564 | 2000-2002387 | HARER GEORGE F & JACQUELINE F | 11/30/2000 | $2,229.06 | |
| | 1999 | 106481 | 1999-3002227 | HARER GEORGE F & JACKIE G | 11/29/1999 | $2,196.35 | |
| | 1998 | 106428 | 1998-3001077 | HARPER GEORGE F & JACQUELINE F | 11/17/1998 | $226.36 | |
| | 1997 | 106367 | 1997-3006648 | TERRY MCDAVID ATTN | 03/31/1998 | $236.34 | |
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