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Property Tax Account: R02758-000
ARCHER DEBORAH A
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Year: 2025
Tax District: 2
| Bill Number: 9977
Property Type: Real Estate | Owner: ARCHER DEBORAH A
Discount Period: 4% |
MAILING ADDRESS:
ARCHER DEBORAH A
271 SW DALMATION LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
271 DALMATION
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $507.84 | $0.00 | $507.84 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.85 | $0.00 | $67.85 | |
| | LOCAL | 3.1010 | $281.27 | $0.00 | $281.27 | |
| | CAPITAL OUTLAY | 1.5000 | $136.06 | $0.00 | $136.06 | |
| | Subtotal | 5.3490 | $485.18 | $0.00 | $485.18 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $18.27 | $0.00 | $18.27 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,011.30 | $0.00 | $1,011.30 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 9977 | Current | $1,464.41 | $1,464.41 | |
| | TOTAL | | | $1,464.41 | $1,464.41 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,705 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,705 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,705 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,705 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 115,705 | 50,722 | 64,983 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,705 | 25,000 | 90,705 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,705 | 50,722 | 64,983 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,705 | 50,722 | 64,983 | |
LOT 6 BLOCK B WESTWOOD ACRESS/D. ORB 373-812, 792-120,JTWRS 871-181, QC 1155-1048
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9946 | 2024-14039 | VILLAGE CAPITAL | 11/21/2024 | $1,411.00 | |
| | 2023 | 11148 | 2023-9974176 | CORELOGIC | 11/25/2023 | $1,367.87 | |
| | 2022 | 12093 | 2022-9975329 | CORELOGIC | 11/27/2022 | $1,318.75 | |
| | 2021 | 11988 | 2021-9971491 | CORELOGIC | 11/20/2021 | $1,257.13 | |
| | 2020 | 8342 | 2020-9972293 | CORELOGIC | 11/29/2020 | $1,068.23 | |
| | 2019 | 8312 | 2019-9971992 | CORELOGIC | 11/10/2019 | $1,279.58 | |
| | 2018 | 8307 | 2018-9972693 | CORELOGIC | 11/23/2018 | $1,270.37 | |
| | 2017 | 8290 | 2017-9975828 | CORELOGIC | 11/25/2017 | $1,248.35 | |
| | 2016 | 8318 | 2016-2703538 | INSPIRING CLOSING SERVICES | 03/06/2017 | $1,245.30 | |
| | 2015 | 8318 | 2016-2703538 | INSPIRING CLOSING SERVICES | 03/06/2017 | $1,465.15 | |
| | 2014 | 8302 | 2016-9921568 | DEBORAH ARCHER | 02/17/2017 | $1,454.05 | |
| | 2013 | 8316 | 2014-9921481 | DEBORAH ARCHER | 04/06/2015 | $1,433.68 | |
| | 2012 | 8310 | 2012-2702870 | ARCHER DEBORAH A JEWEL CROWDER | 02/05/2013 | $1,109.54 | |
| | 2011 | 8339 | 2011-2603036 | ARCHER DEBORAH A | 02/03/2012 | $1,078.71 | |
| | 2010 | 109584 | 2011-2705676 | ARCHER DEBORAH A | 05/03/2012 | $1,268.07 | |
| | 2009 | 109613 | 2009-2604236 | ARCHER DEBORAH A & CROWDER JEW | 04/20/2010 | $1,113.09 | |
| | 2008 | 109511 | 2008-1101725 | CROWDER JEWEL | 12/12/2008 | $1,037.86 | |
| | 2007 | 109145 | 2007-3203890 | CROWDER JEWEL | 05/12/2008 | $1,340.87 | |
| | 2006 | 108932 | 2006-2704870 | HANKIN BRUCE J & | 05/29/2007 | $1,369.59 | |
| | 2005 | 108699 | 2005-3104162 | ARCHER DEBORAH ANN | 04/18/2006 | $1,236.47 | |
| | 2004 | 108524 | 2004-2601466 | HANKIN BRUCE J & | 03/17/2005 | $590.57 | |
| | 2004 | 108524 | 2004-2700214 | HANKIN BRUCE J & | 11/10/2004 | $284.35 | |
| | 2004 | 108524 | 2003-3102748 | HANKIN BRUCE J & ARCHER | 06/14/2004 | $267.29 | |
| | 2003 | 108289 | 2003-2701276 | HANKIN BRUCE J & | 03/10/2004 | $849.42 | |
| | 2003 | 108289 | 2002-1002954 | HANKIN BRUCE J & | 07/16/2003 | $302.36 | |
| | 2002 | 108200 | 2002-2800858 | HANKIN BRUCE J & | 02/13/2003 | $868.09 | |
| | 2002 | 108200 | 2001-2700470 | HANKIN BRUCE J & | 07/15/2002 | $297.95 | |
| | 2001 | 108014 | 2002-2901145 | HANKIN BRUCE J & | 01/13/2003 | $370.39 | |
| | 2001 | 108014 | 2001-1203605 | HANKIN BRUCE J & | 01/18/2002 | $292.98 | |
| | 2001 | 108014 | 2001-2900003 | DEBORAH ANN ARCHER | 10/03/2001 | $274.56 | |
| | 2001 | 108014 | 2000-2007952 | HANKIN BRUCE J & | 06/19/2001 | $258.09 | |
| | 2000 | 107907 | 2000-2006948 | HANKIN BRUCE J & | 04/05/2001 | $277.51 | |
| | 2000 | 107907 | 2000-2003372 | HANKIN BRUCE J & | 12/18/2000 | $269.18 | |
| | 2000 | 107907 | 1999-2009540 | HANKIN BRUCE J & | 09/25/2000 | $259.38 | |
| | 2000 | 107907 | 1999-2008346 | HANKIN BRUCE J & | 06/16/2000 | $255.30 | |
| | 1999 | 107770 | 1999-1004624 | HANKIN BRUCE J & | 03/29/2000 | $273.72 | |
| | 1999 | 107770 | 1999-2003405 | HANKIN BRUCE J & | 12/21/1999 | $265.52 | |
| | 1999 | 107770 | 1998-1007150 | ARGO ARNOLD A & MARGARIETE K | 09/07/1999 | $257.34 | |
| | 1999 | 107770 | 1998-2007226 | HANKIN, BRUCE J | 06/17/1999 | $253.30 | |
| | 1998 | 107659 | 1998-3003209 | ABSTRACT TITLE | 12/15/1998 | $1,045.54 | |
| | 1997 | 107437 | 1997-2004199 | ARGO ARNOLD A & MARGARIETE K | 03/27/1998 | $1,057.68 | |
| | 1996 | 107236 | 1996-3006092 | ARGO ARNOLD A & MARGARIETE K | 02/28/1997 | $1,022.01 | |
| | 1995 | 107001 | 1995-3005035 | ARGO ARNOLD A & MARGARIETE K | 01/18/1996 | $984.75 | |
| | 1994 | 106938 | 1994-1004788 | ARGO ARNOLD A & MARGARIETE K | 02/23/1995 | $825.12 | |
| | 1994 | 106938.0004 | 1994-6100956 | ARGO ARNOLD A & MARGARIETE K | 08/02/1995 | $35.70 | |
| | 1993 | 106649 | 1993-2000709 | HENDLEY PAUL & IVAH MAE | 11/29/1993 | $650.30 | |
| | 1992 | 106576 | 1992-1004347 | HENDLEY PAUL & IVAH MAE | 12/31/1992 | $728.69 | |
| | 1991 | 106477 | 1991-1014770 | HENDLEY PAUL E & IVAH MAE | 04/13/1992 | $711.32 | |
| | 1990 | 6382 | 1990-3008286 | HENDLEY PAUL E & IVAH MAE | 05/23/1991 | $823.32 | |
| | 1989 | 624100.0001 | 1989-1004234 | HENDLEY PAUL E & IVAH MAE | 02/19/1990 | $576.83 | |
| | 1989 | 624100.0004 | 1989-3011254 | HENDLEY PAUL E & IVAH MAE | 08/27/1990 | $112.00 | |
| | 1989 | 624100.0004 | 1989-1004234 | HENDLEY PAUL E & IVAH MAE | 02/19/1990 | $64.35 | |
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