Columbia County - Property Detail

Property Tax Account: R03548-000 BROWN DEBRA C
Year: 2024 Tax District: 3	Bill Number: 15160 Property Type: Real Estate		Owner: BROWN DEBRA C
MAILING ADDRESS: BROWN DEBRA C 321 NW 21ST LANE APT 94 GAINESVILLE FL 32609		PROPERTY ADDRESS: 382 WINGATE LAKE CITY 32024

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$609.40	$609.40	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$59.61	$59.61	$0.00
LOCAL	3.1430	$250.51	$250.51	$0.00
CAPITAL OUTLAY	1.5000	$119.54	$119.54	$0.00
Subtotal	5.3910	$429.66	$429.66	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$22.90	$22.90	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$1,061.97	$1,061.97	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	81,227	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	83,022	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	81,227	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	81,227	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	81,227	81,227
COLUMBIA COUNTY SCHOOL BOARD	83,022	83,022
SUWANNEE RIVER WATER MGT DIST	81,227	81,227
LAKE SHORE HOSPITAL AUTHORITY	81,227	81,227

BLOCK 71, COLUMBIA CITY.956-1715, DC 1011-1799.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	15160	2024-11463	DEBRA BROWN	11/15/2024	$1,534.33
2023	12871	2023-2500940	debra brown	11/27/2023	$1,444.95
2022	14016	2022-1503973	BROWN R03548*-000	01/20/2023	$1,366.75
2021	14053	2021-2502123	DEBRA C BROWN	03/04/2022	$1,294.69
2020	13493	2020-3503610	BROWN D R03548-000	02/19/2021	$1,009.45
2019	13435	2019-3504717	DEBRA BROWN	03/06/2020	$1,209.15
2018	13403	2018-1301977	BROWN DEBRA	02/21/2019	$1,130.26
2017	13373	2017-3504502	DEBRA BROWN	03/09/2018	$1,104.65
2016	13386	2016-2703506	DEBRA C BROWN	03/06/2017	$1,071.31
2015	13380	2015-3003066	DEBRA BROWN	02/19/2016	$1,060.39
2014	13353	2014-2702189	DEBRA C BROWN	02/13/2015	$1,020.89
2013	13362	2013-1601810	BROWN DEBRA	02/14/2014	$1,034.22
2012	13350	2012-3207565	BROWN DEBRA C	02/20/2013	$932.77
2011	13364	2011-3207303	BROWN DEBRA C	02/10/2012	$963.07
2010	114600	2010-2207793	BROWN DEBRA C	03/22/2011	$1,090.61
2009	114630	2009-2400030	ivr vesta/pay by phone	03/09/2010	$499.12
2008	114446	2008-2205957	BROWN DEBRA C	01/30/2009	$214.01
2007	113958	2007-2209370	BROWN DEBRA C	04/01/2008	$196.58
2006	113524	2006-2703116	BROWN DEBRA C	03/01/2007	$190.73
2005	113100	2005-2503552	BROWN DEBRA C	03/31/2006	$168.60
2004	112726	2004-3101737	BROWN DEBRA C	04/01/2005	$215.00
1991	109316	1991-3014660	CURINGTON LEATHER & REBECCA E	02/03/1992	$160.38
1990	9120	1990-3004039	CURINGTON LEATHER & REBECCA E	01/03/1991	$158.76
1989	886400.0004	1989-3010299	CURINGTON LEATHER & REBECCA E	08/02/1990	$112.00
1989	886400.0004	1989-1004086	CURINGTON LEATHER & REBECCA E	02/02/1990	$49.50