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Property Tax Account: R02815-000
RIDGDILL STEPHANIE
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Year: 2024
Tax District: 3
| Bill Number: 10476
Property Type: Real Estate | Owner: RIDGDILL STEPHANIE
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MAILING ADDRESS:
RIDGDILL STEPHANIE
2468 SW BIRLEY AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2468 BIRLEY
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $917.69 | $917.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $106.16 | $106.16 | $0.00 | |
| | LOCAL | 3.1430 | $446.08 | $446.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $212.88 | $212.88 | $0.00 | |
| | Subtotal | 5.3910 | $765.12 | $765.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $34.48 | $34.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,717.30 | $1,717.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 169,823 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 169,823 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 169,823 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 169,823 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 169,823 | 50,000 | 119,823 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 169,823 | 25,000 | 144,823 | |
| | SUWANNEE RIVER WATER MGT DIST | 169,823 | 50,000 | 119,823 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 169,823 | 50,000 | 119,823 | |
BEG NE COR OF SE1/4 OF NW1/4, RUN S 331.17 FT,W 664.40 FT, N 330.80 FT, E 664.11 FT TO POB.799-1024, 896-1370, 899-48 DC 1241-1296,WD 1359-1998,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10476 | 2024-29378 | RIDGDILL STEPHANIE | 01/15/2025 | $2,199.50 | |
| | 2023 | 12245 | 2023-2304876 | STEPHANIE RIDGDILL | 12/13/2023 | $2,116.53 | |
| | 2022 | 9969 | 2022-1502613 | RIDGILL R02815-000 | 12/15/2022 | $2,051.18 | |
| | 2021 | 10966 | 2021-2701401 | RIDGDILL R02815-*000 | 11/18/2021 | $1,966.28 | |
| | 2020 | 11649 | 2020-3502792 | RIDGDILL | 12/29/2020 | $1,803.39 | |
| | 2019 | 11601 | 2019-2701887 | RIDGDILL R02815-000 | 11/21/2019 | $1,998.04 | |
| | 2018 | 11576 | 2018-3501126 | STEPHANIE RIDGILL | 11/16/2018 | $2,881.01 | |
| | 2017 | 11550 | 2017-2701961 | WEBBER FLORINDA R IVR | 11/30/2017 | $2,714.58 | |
| | 2016 | 11565 | 2016-2100476 | FLORINDA WEBBER TRUST | 11/18/2016 | $2,689.99 | |
| | 2015 | 11557 | 2015-3100485 | FLORINDA WEBBER | 11/12/2015 | $2,687.72 | |
| | 2014 | 11530 | 2014-2100674 | THE FLORINDA WEBBER TRUST | 11/24/2014 | $1,533.75 | |
| | 2013 | 11546 | 2013-1300860 | THE FLORINDA WEBBER TRUST | 11/21/2013 | $1,512.36 | |
| | 2012 | 11535 | 2012-2701306 | WEBBER JOHN W & FLORINDA R | 11/29/2012 | $1,413.86 | |
| | 2011 | 11555 | 2011-9974475 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,378.10 | |
| | 2010 | 110098 | 2010-9973371 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,376.58 | |
| | 2009 | 110127 | 2009-9973972 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,381.42 | |
| | 2008 | 110021 | 2008-9972448 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,367.60 | |
| | 2007 | 109652 | 2007-9973730 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,551.66 | |
| | 2006 | 109438 | 2006-9971520 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,588.90 | |
| | 2005 | 109196 | 2005-9972522 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,470.07 | |
| | 2004 | 109020 | 2004-9971472 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,422.65 | |
| | 2003 | 108767 | 2003-9970178 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,397.42 | |
| | 2002 | 108672 | 2002-9970907 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,407.97 | |
| | 2001 | 108486 | 2001-9970497 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,388.84 | |
| | 2000 | 108376 | 2000-1002191 | GMAC MORTGAGE | 12/05/2000 | $1,728.96 | |
| | 1999 | 108219 | 1999-2004420 | FIRST FEDERAL SAVINGS BNANK | 01/26/2000 | $1,315.61 | |
| | 1998 | 108108 | 1999-2004420 | FIRST FEDERAL SAVINGS BNANK | 01/26/2000 | $1,553.59 | |
| | 1997 | 107875 | 1997-1001156 | SLOAN DONALD J & DEBRA S | 11/17/1997 | $1,254.34 | |
| | 1996 | 107652 | 1996-3009464 | SLOAN DONALD J & DEBRA S | 06/09/1997 | $389.50 | |
| | 1996 | 107652 | 1996-2001168 | SLOAN DONALD J & DEBRA S | 12/27/1996 | $317.19 | |
| | 1996 | 107652 | 1995-3011106 | SLOAN DONALD J & DEBRA S | 09/30/1996 | $296.79 | |
| | 1996 | 107652 | 1995-3009960 | SLOAN DONALD J & DEBRA S | 06/28/1996 | $292.12 | |
| | 1995 | 107410 | 1995-3009210 | SLOAN DONALD J & DEBRA S | 05/16/1996 | $1,286.80 | |
| | 1994 | 107346 | 1994-1003518 | TERRY MCDAVID | 12/20/1994 | $773.61 | |
| | 1993 | 107057 | 1993-1007221 | RIVERS JAMES H & JANET S | 04/19/1994 | $260.63 | |
| | 1992 | 106955 | 1992-1006362 | RIVERS JANET S | 03/15/1993 | $387.25 | |
| | 1991 | 106848 | 1991-3017620 | TERRY MCDAVID | 04/17/1992 | $519.76 | |
| | 1990 | 6756 | 1990-1007050 | RIVERS SARA LOUISE A | 05/29/1991 | $527.98 | |
| | 1989 | 661100.0001 | 1989-2001325 | RIVERS SARA LOUISE A | 03/30/1990 | $148.47 | |
| | 1989 | 661100.0004 | 1990-3004232 | RIVERS SARA LOUISE A | 01/07/1991 | $290.44 | |
| | 1989 | 661100.0004 | 1989-2001325 | RIVERS SARA LOUISE A | 03/30/1990 | $58.75 | |
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