Columbia County - Property Detail

Property Tax Account: R03055-107 DAVIS BEN & BRIANA
Year: 2019 Tax District: 003	Bill Number: 19893 Property Type: Real Estate		Owner: DAVIS BEN & BRIANA
MAILING ADDRESS: DAVIS BEN & BRIANA 266 SW WALTER AVE LAKE CITY FL 32024-1737		PROPERTY ADDRESS: 494 LOTTIE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$513.28	$513.28	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$47.91	$47.91	$0.00
LOCAL	3.9880	$255.40	$255.40	$0.00
CAPITAL OUTLAY	1.5000	$96.06	$96.06	$0.00
Subtotal	6.2360	$399.37	$399.37	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$24.59	$24.59	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$61.60	$61.60	$0.00
TOTAL	15.5970	$998.84	$998.84	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.19	$211.19	$0.00
SOLID WASTE - ANNUAL	$182.07	$182.07	$0.00
TOTAL	$393.26	$393.26	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	39,520	27,189
COLUMBIA COUNTY SCHOOL BOARD	39,520	27,189
SUWANNEE RIVER WATER MGT DIST	39,520	27,189
LAKE SHORE HOSPITAL AUTHORITY	39,520	27,189

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	66,709	66,709
COLUMBIA COUNTY SCHOOL BOARD	66,709	66,709
SUWANNEE RIVER WATER MGT DIST	66,709	66,709
LAKE SHORE HOSPITAL AUTHORITY	66,709	66,709

LOT 7 BLOCK A LOTTIE FARMS S/DORB 715-809,941-2081,WD 1015-2422,WD-1015-2423,WD 1193-2440

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	12336	2024-901596	Sarah C Wester	11/26/2024	$2,005.93
2023	10031	2023-9920505	STEPHANIE WESTER	11/07/2023	$1,884.30
2022	9174	2022-1501893	SARAH WESTERE	12/01/2022	$1,661.16
2021	9301	2021-9920715	STEPHANIE WESTER	11/10/2021	$1,495.21
2020	19990	2020-3000368	SARAH WESTER	11/13/2020	$1,215.89
2019	19893	2019-3501118	ABSTRACT TRUST TITLE	11/18/2019	$1,392.10
2018	19845	2018-9971300	CORELOGIC	11/23/2018	$1,332.86
2017	19808	2017-9973048	CORELOGIC	11/25/2017	$1,323.03
2016	19807	2016-9971231	CORELOGIC	11/19/2016	$822.36
2015	19794	2015-2200603	LOANCARE	11/24/2015	$840.05
2014	19748	2014-9974717	LOANCARE SERVICING CENTER INC	11/22/2014	$834.02
2013	19772	2013-9971941	CORELOGIC	11/10/2013	$851.48
2012	19770	2012-9973636	CORELOGIC	11/24/2012	$757.55
2011	19747	2011-9975302	CORELOGIC	11/27/2011	$814.77
2010	111881	2010-9974435	CORELOGIC	11/27/2010	$1,416.64
2009	111909	2009-2704525	CONKLIN DENNIS P &	03/24/2010	$1,723.04
2008	111773	2008-2201745	CONKLIN SHELBY L	11/14/2008	$1,898.26
2007	111336	2007-2203138	shelby conklin	11/30/2007	$1,995.67
2006	111043	2006-2201401	CONKLIN	11/08/2006	$1,570.97
2005	110723	2005-2501275	CONKLIN DENNIS P &	11/30/2005	$1,398.37
2004	110455	2004-2500159	CONKLIN DENNIS P &	11/10/2004	$656.75
2003	110136	2003-2801944	MERRILL ROCK	03/29/2004	$438.23
2002	110015	2002-2501289	ROCK MERRILL	02/28/2003	$265.65
2001	109767	2001-1200998	DIAZ JUAN A & OLGA	11/20/2001	$259.07
2000	109627	2000-1001451	DIAZ JUAN A & OLGA	11/27/2000	$235.69
1999	109463	1999-2003349	DIAZ JUAN A & OLGA	12/20/1999	$240.31
1998	109351	1998-2003958	DIAZ JUAN A & OLGA	01/27/1999	$245.77
1997	109018	1997-1001496	DIAZ JUAN A & OLGA	11/21/1997	$241.32
1996	108695	1996-1002397	DIAZ JUAN A & OLGA	12/04/1996	$244.75
1995	108359	1995-1002259	DIAZ JUAN A & OLGA	12/01/1995	$246.01
1994	108255	1994-1003818	DIAZ JUAN A & OLGA	12/30/1994	$249.49
1993	107870	1993-1002745	DIAZ JUAN A & OLGA	12/03/1993	$242.17
1992	107642	1992-1003141	DIAZ JUAN A & OLGA	12/04/1992	$255.42
1991	107501	1991-3011179	DIAZ JUAN A & OLGA	11/19/1991	$254.96