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Property Tax Account: R03485-003
BOYETTE GLENN H & DONNA D
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Year: 2016
Tax District: 003
| Bill Number: 11086
Property Type: Real Estate | Owner: BOYETTE GLENN H & DONNA D
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MAILING ADDRESS:
BOYETTE GLENN H & DONNA D
2398 SW DAIRY ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2398 DAIRY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $729.55 | $729.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.04 | $86.04 | $0.00 | |
| | LOCAL | 4.5040 | $518.07 | $518.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $172.53 | $172.53 | $0.00 | |
| | Subtotal | 6.7520 | $776.64 | $776.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $37.26 | $37.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $87.56 | $87.56 | $0.00 | |
| | TOTAL | 16.1383 | $1,631.01 | $1,631.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 138,474 | 6,342 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,474 | 6,342 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,474 | 6,342 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,474 | 6,342 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 144,816 | 50,000 | 94,816 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 144,816 | 25,000 | 119,816 | |
| | SUWANNEE RIVER WATER MGT DIST | 144,816 | 50,000 | 94,816 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 144,816 | 50,000 | 94,816 | |
BEG NW COR OF NE1/4 OF NE1/4,RUN S 1382.61 FT, E 533.42 FT,N 219.76 FT, W 69.76 FT, N1135.70 FT TO S R/W OF RD,W'LY ALONG R/W 467.64 FT TOPOB. ORB 601-301, 607-199,607-427, 709-29, 967-2116,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14878 | 2025-45434 | BOYETTE PT 386-397-5425 | 03/31/2026 | $2,466.51 | |
| | 2024 | 14836 | 2024-47841 | BOYETTE | 04/07/2025 | $2,459.69 | |
| | 2023 | 16981 | 2023-9975102 | CORELOGIC | 11/25/2023 | $2,229.53 | |
| | 2022 | 12694 | 2022-9971974 | CORELOGIC | 11/27/2022 | $2,212.64 | |
| | 2021 | 12729 | 2021-9975393 | CORELOGIC | 11/20/2021 | $2,147.95 | |
| | 2020 | 11154 | 2020-9976091 | CORELOGIC | 11/29/2020 | $1,964.61 | |
| | 2019 | 11112 | 2019-9973736 | CORELOGIC | 11/10/2019 | $2,187.49 | |
| | 2018 | 11093 | 2018-9975364 | CORELOGIC | 11/23/2018 | $2,175.08 | |
| | 2017 | 11070 | 2017-9972322 | CORELOGIC | 11/25/2017 | $2,141.56 | |
| | 2016 | 11086 | 2016-9974162 | CORELOGIC | 11/19/2016 | $2,043.87 | |
| | 2015 | 11088 | 2015-9975287 | REGIONS MORTGAGE | 11/21/2015 | $2,067.20 | |
| | 2014 | 11063 | 2014-9971934 | REGIONS MORTGAGE | 11/16/2014 | $2,052.49 | |
| | 2013 | 11082 | 2013-9973269 | REGIONS MORTGAGE | 11/10/2013 | $2,039.69 | |
| | 2012 | 11071 | 2012-2301892 | REGIONS MORTGAGE | 12/21/2012 | $1,967.67 | |
| | 2011 | 11100 | 2011-1601312 | BOYETTE GLENN H & DONNA D | 04/30/2012 | $2,120.45 | |
| | 2010 | 114299 | 2010-3302272 | BOYETTE GLENN H & LADONNA D | 03/31/2011 | $2,059.98 | |
| | 2009 | 114332 | 2009-1102940 | BOYETTE GLENN H & LADONNA D | 03/31/2010 | $2,084.07 | |
| | 2008 | 114151 | 2008-2503794 | BOYETTE GLENN H & DONNA D | 04/22/2009 | $2,125.67 | |
| | 2007 | 113665 | 2007-3304589 | BOYETTE GLENN H & DONNA D | 03/18/2008 | $2,228.86 | |
| | 2006 | 113236 | 2006-3202809 | BOYETTE GLENN H & LADONNA D | 04/02/2007 | $2,294.34 | |
| | 2005 | 112809 | 2005-2902610 | BOYETTE GLENN H & DONNA D | 03/31/2006 | $2,109.93 | |
| | 2004 | 112435 | 2004-2200981 | BOYETTE GLENN H & LADONNA D | 02/28/2005 | $1,998.66 | |
| | 2003 | 112092 | 2003-2301411 | BOYETTE GLENN H & LADONNA D | 04/29/2004 | $2,044.24 | |
| | 2002 | 111949 | 2002-1100544 | ABSTRACT AND TITLE SERVICES | 11/19/2002 | $2,105.85 | |
| | 2001 | 111684 | 2001-1007283 | BOYETTE GLENN H & DONNA D | 05/02/2002 | $2,275.18 | |
| | 2000 | 111509 | 2000-3005968 | BOYETTE GLENN H & LADONNA D | 03/30/2001 | $2,110.73 | |
| | 1999 | 111288 | 1999-1005170 | BOYETTE GLENN H & DONNA D | 04/06/2000 | $2,072.06 | |
| | 1999 | 111288 | 1999-9991532 | | 04/04/2000 | ($2,136.09) | |
| | 1999 | 111288 | 1999-3006300 | BOYETTE GLENN H & LADONNA D | 04/03/2000 | $2,136.09 | |
| | 1998 | 111126 | 1998-2006659 | BOYETTE GLENN H & LADONNA D | 04/27/1999 | $2,123.50 | |
| | 1997 | 110758 | 1997-2003741 | ABSTRACT AND TITLE SERVICE | 03/11/1998 | $2,031.54 | |
| | 1996 | 110409 | 1996-1005315 | BOYETTE GLENN H | 03/12/1997 | $1,695.17 | |
| | 1995 | 110052 | 1995-1005882 | BOYETTE GLENN H | 03/28/1996 | $1,661.23 | |
| | 1994 | 109904 | 1994-3004578 | BOYETTE'S CUSTOM SERVICE | 01/30/1995 | $1,403.13 | |
| | 1994 | 109904.0004 | 1994-1009845 | BOYETTE GLENN H & DONNA D | 08/08/1995 | $35.70 | |
| | 1993 | 109501 | 1993-1004120 | BOYETTE GLENN H & DONNA D | 01/05/1994 | $1,083.24 | |
| | 1992 | 109236 | 1992-3002840 | BOYETTE GLENN H & DONNA D | 12/30/1992 | $1,249.87 | |
| | 1991 | 109070 | 1991-1014747 | BOYETTE BROTHERS | 04/10/1992 | $1,242.18 | |
| | 1990 | 8866 | 1990-1003723 | BOYETTE BROTHERS | 02/01/1991 | $6.50 | |
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