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Property Tax Account: R02853-256
MONTGOMERY DENISHA D
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Year: 2024
Tax District: 3
| Bill Number: 10721
Property Type: Real Estate | Owner: MONTGOMERY DENISHA D
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MAILING ADDRESS:
MONTGOMERY DENISHA D
183 SW DUSTY GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
183 DUSTY
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,608.52 | $1,608.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $171.91 | $171.91 | $0.00 | |
| | LOCAL | 3.1430 | $722.33 | $722.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $344.74 | $344.74 | $0.00 | |
| | Subtotal | 5.3910 | $1,238.98 | $1,238.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $60.43 | $60.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,907.95 | $2,907.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 269,400 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 269,400 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 269,400 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 269,400 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 269,400 | 55,000 | 214,400 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 269,400 | 30,000 | 239,400 | |
| | SUWANNEE RIVER WATER MGT DIST | 269,400 | 55,000 | 214,400 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 269,400 | 55,000 | 214,400 | |
LOT 6 BLOCK A RUSSWOOD ESTATES UNIT 2.900-941, 900-943, 907-1970, WD 1064-2617,WD 1064-2620, QC 1217-1494, WD 1422-1319,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10721 | 2024-18504 | LERETA | 12/03/2024 | $3,380.30 | |
| | 2023 | 12521 | 2023-9976616 | LERETA | 11/26/2023 | $3,290.89 | |
| | 2022 | 8829 | 2022-9976447 | LERETA | 11/27/2022 | $3,198.63 | |
| | 2021 | 8856 | 2021-9976242 | LERETA | 11/28/2021 | $3,129.40 | |
| | 2020 | 13077 | 2020-3501686 | INTEGRITY TITLE | 12/01/2020 | $2,855.94 | |
| | 2019 | 13019 | 2019-9970771 | CORELOGIC | 11/10/2019 | $3,170.58 | |
| | 2018 | 12989 | 2018-9971136 | CORELOGIC | 11/23/2018 | $3,152.76 | |
| | 2017 | 12957 | 2017-9974893 | CORELOGIC | 11/25/2017 | $3,106.79 | |
| | 2016 | 12970 | 2016-9971090 | CORELOGIC | 11/19/2016 | $3,114.95 | |
| | 2015 | 12963 | 2015-9972072 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,174.76 | |
| | 2014 | 12935 | 2014-9973758 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $3,181.66 | |
| | 2013 | 12947 | 2013-9971799 | CORELOGIC | 11/10/2013 | $3,293.89 | |
| | 2012 | 12936 | 2012-9973515 | CORELOGIC | 11/24/2012 | $3,209.55 | |
| | 2011 | 12952 | 2011-9975173 | CORELOGIC | 11/27/2011 | $3,325.72 | |
| | 2010 | 110329 | 2010-9974322 | CORELOGIC | 11/27/2010 | $3,611.14 | |
| | 2009 | 110358 | 2009-9972326 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,897.68 | |
| | 2008 | 110253 | 2008-9971476 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $3,857.81 | |
| | 2007 | 109884 | 2007-1300008 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $3,438.79 | |
| | 2006 | 109669 | 2006-1300051 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $3,574.86 | |
| | 2005 | 109422 | 2005-2701627 | THE CLOSING TABLE INC | 11/28/2005 | $1,523.45 | |
| | 2005 | 109422 | 2005-2701627 | THE CLOSING TABLE INC | 11/28/2005 | $1,523.45 | |
| | 2005 | 109422 | 2004-1002355 | WOODS EDWARD L & JEANIE K | 09/23/2005 | $698.09 | |
| | 2005 | 109422 | 2004-2702370 | WOODS EDWARD L & JEANIE K | 06/30/2005 | $687.12 | |
| | 2004 | 109249 | 2004-2201944 | WOODS EDWARD L & JEANIE K | 03/31/2005 | $742.29 | |
| | 2004 | 109249 | 2004-3100997 | WOODS EDWARD L & JEANIE K | 12/29/2004 | $720.02 | |
| | 2004 | 109249 | 2003-2503013 | WOODS EDWARD L & JEANIE K | 09/22/2004 | $687.28 | |
| | 2004 | 109249 | 2003-2502707 | WOODS EDWARD L & JEANIE K | 06/29/2004 | $676.49 | |
| | 2003 | 108990 | 2003-3102116 | WOODS EDWARD L & JEANIE K | 03/30/2004 | $730.77 | |
| | 2003 | 108990 | 2003-2300578 | WOODS EDWARD L & JEANIE K | 12/19/2003 | $708.85 | |
| | 2003 | 108990 | 2002-3102819 | WOODS EDWARD L & JEANIE K | 09/29/2003 | $676.67 | |
| | 2003 | 108990 | 2002-3102278 | WOODS EDWARD L & JEANIE K | 06/24/2003 | $666.05 | |
| | 2002 | 108889 | 2002-2501416 | WOODS EDWARD L & JEANIE K | 03/17/2003 | $716.97 | |
| | 2002 | 108889 | 2002-2600596 | WOODS EDWARD L & JEANIE K | 12/19/2002 | $695.46 | |
| | 2002 | 108889 | 2001-3100546 | WOODS EDWARD L & JEANIE K | 09/30/2002 | $668.63 | |
| | 2002 | 108889 | 2001-2900486 | WOODS EDWARD L & JEANIE K | 07/30/2002 | $735.14 | |
| | 2001 | 108702 | 2001-1101296 | WOODS EDWARD L & JEANIE K | 11/29/2001 | $2,688.55 | |
| | 2000 | 108591 | 2000-2002084 | WOODS JEANIE K. | 11/28/2000 | $336.15 | |
| | 1999 | 108432 | 1999-2001071 | BAILEY LOID RUSSELL & | 11/17/1999 | $339.21 | |
| | 1998 | 108323 | 1998-3000486 | BAILEY LOID RUSSELL & | 11/05/1998 | $253.70 | |
| | 1997 | 108061 | 1997-2002314 | BAILEY LOID RUSSELL & | 12/22/1997 | $256.93 | |
| | 1996 | 107825 | 1996-1002004 | BAILEY LOID RUSSELL & | 11/27/1996 | $249.64 | |
| | 1995 | 107579 | 1995-2000651 | BAILEY LOID RUSSELL & | 11/16/1995 | $167.59 | |
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