Columbia County - Property Detail

Property Tax Account: R02939-109 CARRUTHERS STEVEN DAVID
Year: 2023 Tax District: 002	Bill Number: 9984 Property Type: Real Estate		Owner: CARRUTHERS STEVEN DAVID
MAILING ADDRESS: CARRUTHERS STEVEN DAVID CARRUTHERS LESLIE 330 SW CREEKSIDE LN LAKE CITY FL 32025		PROPERTY ADDRESS: 330 CREEKSIDE LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,759.78	$1,759.78	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$183.83	$183.83	$0.00
LOCAL	3.2170	$790.64	$790.64	$0.00
CAPITAL OUTLAY	1.5000	$368.65	$368.65	$0.00
Subtotal	5.4650	$1,343.12	$1,343.12	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$70.10	$70.10	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.5914	$3,173.02	$3,173.02	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	206,562	28,000
COLUMBIA COUNTY SCHOOL BOARD	228,009	28,000
SUWANNEE RIVER WATER MGT DIST	206,562	28,000
LAKE SHORE HOSPITAL AUTHORITY	206,562	28,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	234,562	234,562
COLUMBIA COUNTY SCHOOL BOARD	256,009	256,009
SUWANNEE RIVER WATER MGT DIST	234,562	234,562
LAKE SHORE HOSPITAL AUTHORITY	234,562	234,562

LOT 9 CREEKSIDE S/D. WD1018-2280, WD 1141-2758, WD1487-101

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	11486	2025-15616	R02939109	11/25/2025	$4,291.31
2024	11456	2024-17299	CoreLogic	12/03/2024	$4,051.39
2023	9984	2023-9973098	CORELOGIC	11/25/2023	$3,637.70
2022	9665	2022-1800967	Sky Title LLC dba Lake City Ti	03/27/2023	$3,436.63
2021	9917	2021-9922564	DAVID CARRUTHERS	12/28/2021	$3,118.60
2020	15187	2020-9922083	DAVID CARRUTHERS	12/15/2020	$2,677.31
2019	15122	2019-9921771	DAVID CARRUTHERS	12/31/2019	$2,874.42
2018	15084	2018-9921107	DAVID CARRUTHERS	11/30/2018	$2,696.56
2017	15062	2017-9921097	DAVID CARRUTHERS	12/14/2017	$2,654.16
2016	15070	2016-9920951	SW CREEKSIDE LLC	12/20/2016	$2,648.66
2015	15067	2015-9920928	SW CREEKSIDE LLC	12/31/2015	$2,659.37
2014	15026	2014-9920676	DAVID CARRUTHERS	01/19/2015	$2,672.67
2013	15041	2013-9920581	DAVID CARRUTHERS	01/26/2014	$2,685.57
2012	15031	2012-9920330	STEVEN CARRUTHERS	12/26/2012	$2,593.27
2011	15041	2011-9920618	DAVID CARRUTHERS	02/27/2012	$2,809.22
2010	111064	2010-3501088	SW CREEKSIDE LLC	02/14/2011	$2,880.41
2010	111064	2010-9960009	SW CREEKSIDE LLC N	02/07/2011	($2,851.32)
2010	111064	2010-9920337	SW CREEKSIDE LLC N	01/24/2011	$2,851.32
2009	111092	2009-3301126	SW CREEKSIDE LLC	11/24/2009	$3,281.64
2008	110988	2008-2501009	SW CREEKSIDE LLC	12/02/2008	$2,371.45
2007	110552	2007-9973311	CHASE HOME FINANCE LLC	11/25/2007	$2,514.91
2006	110285	2006-9972859	CHASE	11/24/2006	$2,605.24
2005	110031	2005-9972017	CHASE	11/24/2005	$2,442.53
2004	109857	2004-1000822	CHASE MANHATTAN MORTAGAGE CORP	12/14/2004	$598.59