|
|
|
Property Tax Account: R02678-030
LUKE DEBRA S BURNS
|
Year: 2015
Tax District: 002
| Bill Number: 5588
Property Type: Real Estate | Owner: LUKE DEBRA S BURNS
|
MAILING ADDRESS:
LUKE DEBRA S BURNS
P O BOX 2274
LAKE CITY FL 32056-2274
| PROPERTY ADDRESS:
934 STATE ROAD 247
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $553.67 | $553.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.16 | $77.16 | $0.00 | |
| | LOCAL | 4.8510 | $500.38 | $500.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $154.72 | $154.72 | $0.00 | |
| | Subtotal | 7.0990 | $732.26 | $732.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $28.35 | $28.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $66.45 | $66.45 | $0.00 | |
| | TOTAL | 16.4864 | $1,380.73 | $1,380.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $158.38 | $158.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $370.56 | $370.56 | $0.00 | |
| | TOTAL | $528.94 | $528.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,364 | 79,387 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,364 | 79,387 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,364 | 79,387 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,364 | 79,387 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 13,793 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 85,751 | 13,793 | 71,958 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,751 | 13,793 | 71,958 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,751 | 13,793 | 71,958 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,751 | 13,793 | 71,958 | |
ALL NW1/4 OF SW1/4 N & W OFSR-247. ORB 453-314, 456-034,497-21, 682-789, 769-1954PROBATE #93-13-CP, WD 997-1456
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9348 | 2024-17299 | CoreLogic | 12/03/2024 | $1,735.41 | |
| | 2023 | 12011 | 2023-9970040 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,696.76 | |
| | 2022 | 11789 | 2022-9970145 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,604.76 | |
| | 2021 | 11812 | 2021-9970281 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $1,509.34 | |
| | 2020 | 5555 | 2020-9970853 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,149.66 | |
| | 2019 | 5542 | 2019-9970295 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,586.83 | |
| | 2018 | 5549 | 2018-9970107 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,578.63 | |
| | 2017 | 5563 | 2017-9970209 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,570.29 | |
| | 2016 | 5582 | 2016-9970056 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,927.84 | |
| | 2015 | 5588 | 2015-9970057 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,909.67 | |
| | 2014 | 5587 | 2014-9970237 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,805.80 | |
| | 2013 | 5596 | 2013-9975370 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,803.38 | |
| | 2012 | 5589 | 2012-9970384 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,816.07 | |
| | 2011 | 5605 | 2011-9973378 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,822.10 | |
| | 2010 | 108989 | 2010-9970542 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,846.86 | |
| | 2009 | 109016 | 2009-9970554 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,900.90 | |
| | 2008 | 108914 | 2008-9970652 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,952.88 | |
| | 2007 | 108703 | 2007-9970131 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,824.72 | |
| | 2006 | 108513 | 2006-9971507 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,611.29 | |
| | 2005 | 108278 | 2005-9972508 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,375.70 | |
| | 2004 | 108141 | 2004-9971459 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,291.06 | |
| | 2003 | 107957 | 2003-2300447 | FIRST FEDERAL | 12/10/2003 | $1,296.72 | |
| | 2002 | 107869 | 2002-2900111 | BURNS ROBERT OR PAULA | 11/05/2002 | $1,271.22 | |
| | 2001 | 107684 | 2001-1201035 | BURNS DEBRA S & | 11/20/2001 | $1,254.10 | |
| | 2000 | 107582 | 2000-1000426 | BURNS DEBRA S & | 11/08/2000 | $1,177.88 | |
| | 1999 | 107479 | 1999-3002034 | ROBERT BURNS | 11/24/1999 | $1,161.47 | |
| | 1998 | 107390 | 1998-1000762 | BURNS DEBRA S & | 11/10/1998 | $1,110.83 | |
| | 1997 | 107209 | 1997-2000993 | BURNS DEBRA S & | 11/21/1997 | $1,102.89 | |
| | 1996 | 107010 | 1996-3002429 | BURNS DEBRA S & | 11/26/1996 | $1,064.57 | |
| | 1995 | 106813 | 1995-3001655 | BURNS DEBRA S & | 11/20/1995 | $1,073.98 | |
| | 1994 | 106751 | 1994-1000742 | BURNS DEBRA S & | 11/09/1994 | $695.54 | |
| | 1993 | 106464 | 1993-2000234 | BURNS DEBRA S & | 11/15/1993 | $674.56 | |
| | 1992 | 106394 | 1992-3001842 | ROB BURNS | 11/30/1992 | $822.34 | |
| | 1991 | 106296 | 1991-9971073 | BARNETT MORTGAGE CO | 11/30/1991 | $825.82 | |
| | 1990 | 6198 | 1990-9970153 | BARNETT MORTGAGE CO | 11/30/1990 | $811.41 | |
| | 1989 | 610900.0001 | 1989-9970141 | MTG. CO. #508 | 11/30/1989 | $1,031.92 | |
| | 1989 | 610900.0004 | 1989-3012553 | BURNS DAVID L | 09/11/1990 | $112.00 | |
| | 1989 | 610900.0004 | 1989-9970142 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
|
|
|