|
|
|
Property Tax Account: R02806-027
DEKLE CHRISTOPHER W
|
Year: 2017
Tax District: 003
| Bill Number: 10734
Property Type: Real Estate | Owner: DEKLE CHRISTOPHER W
|
MAILING ADDRESS:
DEKLE CHRISTOPHER W
345 SW SEGREST WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
345 SEGREST
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $797.23 | $797.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.35 | $92.35 | $0.00 | |
| | LOCAL | 4.3200 | $533.38 | $533.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.20 | $185.20 | $0.00 | |
| | Subtotal | 6.5680 | $810.93 | $810.93 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $40.06 | $40.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $95.68 | $95.68 | $0.00 | |
| | TOTAL | 15.9477 | $1,743.90 | $1,743.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 139,551 | 14,061 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,551 | 14,061 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,551 | 14,061 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,551 | 14,061 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,612 | 50,000 | 103,612 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,612 | 25,000 | 128,612 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,612 | 50,000 | 103,612 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,612 | 50,000 | 103,612 | |
COMM SE COR OF NE1/4 OF SW1/4,RUN W 494.42 FT FOR POB, CONTW 197.22 FT, N 331.30 FT,E 197.22 FT, S 331.31 FT TOPOB. ORB 827-429.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10349 | 2024-17299 | CoreLogic | 12/03/2024 | $2,301.48 | |
| | 2023 | 11026 | 2023-9973017 | CORELOGIC | 11/25/2023 | $2,238.28 | |
| | 2022 | 10951 | 2022-9972322 | CORELOGIC | 11/27/2022 | $2,170.50 | |
| | 2021 | 12156 | 2021-9975650 | CORELOGIC | 11/20/2021 | $2,106.33 | |
| | 2020 | 10819 | 2020-9976457 | CORELOGIC | 11/29/2020 | $1,926.31 | |
| | 2019 | 10780 | 2019-9975507 | LERETA | 11/16/2019 | $2,187.23 | |
| | 2018 | 10762 | 2018-9975727 | LERETA | 11/24/2018 | $2,173.89 | |
| | 2017 | 10734 | 2017-9970685 | LERETA | 11/24/2017 | $2,140.36 | |
| | 2016 | 10749 | 2016-9975759 | LERETA | 11/25/2016 | $2,134.18 | |
| | 2015 | 10751 | 2015-9975732 | LERETA | 11/22/2015 | $2,172.65 | |
| | 2014 | 10723 | 2014-1200801 | LERETA | 12/01/2014 | $2,157.75 | |
| | 2013 | 10739 | 2013-9970785 | SETERUS | 11/09/2013 | $2,170.55 | |
| | 2012 | 10729 | 2012-3502138 | LERETA LLC | 03/28/2013 | $2,183.40 | |
| | 2011 | 10761 | 2011-3211490 | DEKLE CHRISTOPHER W | 05/02/2012 | $2,331.71 | |
| | 2010 | 109976 | 2010-3801088 | DEKLE CHRISTOPHER W | 03/31/2011 | $2,337.81 | |
| | 2009 | 110004 | 2009-2210811 | DEKLE CHRISTOPHER W | 05/28/2010 | $2,461.26 | |
| | 2008 | 109899 | 2008-2209202 | DEKLE CHRISTOPHER W | 03/31/2009 | $2,347.56 | |
| | 2007 | 109531 | 2007-2303444 | DEKLE CHRISTOPHER W OR DEKLE | 03/04/2008 | $2,476.94 | |
| | 2006 | 109318 | 2006-2207543 | DEKLE CHRISTOPHER W | 03/01/2007 | $1,629.19 | |
| | 2005 | 109083 | 2005-1102975 | DEKLE CHRISTOPHER W | 03/01/2006 | $1,507.06 | |
| | 2004 | 108907 | 2004-3200891 | DEKLE CHRISTOPHER W | 12/29/2004 | $1,428.95 | |
| | 2003 | 108653 | 2003-2500676 | DEKLE CHRISTOPHER W | 11/21/2003 | $1,389.09 | |
| | 2002 | 108562 | 2002-2401393 | DEKLE CHRISTOPHER W | 01/31/2003 | $1,428.90 | |
| | 2001 | 108376 | 2001-1001984 | DEKLE CHRISTOPHER W | 11/29/2001 | $1,380.69 | |
| | 2000 | 108266 | 2000-3002224 | DEKLE CHRISTOPHER W | 11/30/2000 | $1,321.80 | |
| | 1999 | 108112 | 1999-1002141 | DEKLE CHRISTOPHER W & | 12/01/1999 | $1,292.27 | |
| | 1998 | 108002 | 1998-9970351 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,280.94 | |
| | 1997 | 107771 | 1997-2001584 | SWANKO ANGELA Y | 12/02/1997 | $1,257.78 | |
|
|
|