Columbia County - Property Detail

Property Tax Account: R03185-014 HENDERSON DEMARQUIS &
Year: 2021 Tax District: 002	Bill Number: 16139 Property Type: Real Estate		Owner: HENDERSON DEMARQUIS &
MAILING ADDRESS: HENDERSON DEMARQUIS & HARRIS-HENDERSON TERESA TERESA HARRIS-HENDERSON 165 SW LAPAZ TER LAKE CITY FL 32025		PROPERTY ADDRESS: 165 LAPAZ LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$739.08	$739.08	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$74.68	$74.68	$0.00
LOCAL	3.6430	$363.71	$363.71	$0.00
CAPITAL OUTLAY	1.5000	$149.75	$149.75	$0.00
Subtotal	5.8910	$588.14	$588.14	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$34.18	$34.18	$0.00
TOTAL	14.0675	$1,361.40	$1,361.40	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$401.32	$401.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	85,813	12,700
COLUMBIA COUNTY SCHOOL BOARD	91,296	12,700
SUWANNEE RIVER WATER MGT DIST	85,813	12,700
LAKE SHORE HOSPITAL AUTHORITY	85,813	12,700

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	98,513	98,513
COLUMBIA COUNTY SCHOOL BOARD	103,996	103,996
SUWANNEE RIVER WATER MGT DIST	98,513	98,513
LAKE SHORE HOSPITAL AUTHORITY	98,513	98,513

LOT 3 BLOCK C GREEN ACRES S/D.WD 1143-1405, QC 1325-2086, WD1339-2445, QC 1339-2447, WD1380-851

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	13573	2024-17299	CoreLogic	12/03/2024	$1,712.36
2023	15929	2023-9975574	CORELOGIC	11/25/2023	$2,060.32
2022	16103	2022-9971568	CORELOGIC	11/27/2022	$1,899.92
2021	16139	2021-9973861	CORELOGIC	11/20/2021	$1,762.72
2020	26809	2020-9973120	CORELOGIC	11/29/2020	$1,450.40
2019	26650	2019-9971040	CORELOGIC	11/10/2019	$1,474.49
2018	26591	2018-3505059	JANICE TTRUBERVILLE	03/14/2019	$1,376.02
2017	26485	2017-2703171	RONNIE TURBERVILLE	02/02/2018	$1,312.83
2016	26467	2016-3505493	HAL AIRTH TRUST ACCOUNT	07/03/2017	$1,492.51
2015	26405	2015-1200309	JEROME ROWE	11/16/2015	$1,229.41
2014	26343	2014-3500550	JEROME ROWE	11/10/2014	$1,211.27
2013	26406	2013-3100252	JEROME ROWE	11/13/2013	$1,221.40
2012	26394	2012-1600750	ROWE JEROME M & LINDRA H	11/16/2012	$1,131.29
2011	26425	2011-2601417	ROWE JEROME M	11/29/2011	$736.25
2010	113103	2010-1100707	ROWE JEROME M & LINDRA H	11/15/2010	$795.86
2009	113132	2009-3300736	ROWE JEROME M	11/12/2009	$852.18
2008	112957	2008-2601105	ROWE JEROME M	11/19/2008	$890.58
2007	112482	2007-3500369	ROWE JEROME M & LINDRA H	11/29/2007	$817.57
2006	112073	2006-2201841	ROWE JEROME M & LINDRA H	11/15/2006	$789.88
2005	111669	2005-2600809	ROWE JEROME M	11/09/2005	$639.88
2004	111302	2004-2800080	ROWE JEROME M	11/04/2004	$612.46
2003	110971	2003-2500206	ROWE JEROME M & LINDRA H	11/07/2003	$606.70
2002	110837	2002-2901684	JEROME M ROWE	03/31/2003	$665.60
2001	110580	2001-9971136	TEMPLE INLAND MORTGAGE	11/25/2001	$608.10
2000	110429	2000-9971141	TEMPLE INLAND MORTGAGE	11/26/2000	$602.07
1999	110242	1999-3002812	KNUTSON MORTGAGE CO.	12/03/1999	$446.23
1998	110102	1998-5100075	KNUTSON MORTGAGE CO.	12/01/1998	$437.95
1997	109765	1997-9971382	KNUTSON MORTGAGE CO.	12/02/1997	$427.16
1996	109440	1996-9971143	KNUTSON MORTGAGE CO.	12/02/1996	$410.19
1995	109097	1995-9971102	KNUTSON MORTGAGE CO.	11/30/1995	$395.06
1994	108959	1994-9970969	KNUTSON MORTGAGE CO.	11/30/1994	$208.67
1994	108959.0004	1994-2002472	JEROME ROWE .	07/20/1995	$35.70
1993	108567	1993-9970999	KNUTSON MORTGAGE CO.	12/08/1993	$202.18
1992	108343	1992-9970982	KNUTSON MORTGAGE CO.	12/02/1992	$258.15
1991	108196	1991-9971826	KNUTSON MORTGAGE CO.	11/30/1991	$308.30
1990	8110	1990-9970909	KNUTSON MORTGAGE CO.	11/30/1990	$299.76
1989	796000.0001	1989-9971327	MTG. CO. #559	11/30/1989	$112.25
1989	796000.0004	1989-1009856	ROWE JEROME M & LINDRA H	09/25/1990	$112.00
1989	796000.0004	1989-9971328	MTG. CO. #559	11/30/1989	$62.40