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Property Tax Account: R03626-319
RUCKMAN CLINT D &
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Year: 2017
Tax District: 003
| Bill Number: 17965
Property Type: Real Estate | Owner: RUCKMAN CLINT D &
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MAILING ADDRESS:
RUCKMAN CLINT D &
AMY M RUCKMAN
117 SW RAVEN LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
117 RAVEN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $235.80 | $235.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.95 | $39.95 | $0.00 | |
| | LOCAL | 4.3200 | $230.78 | $230.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $80.13 | $80.13 | $0.00 | |
| | Subtotal | 6.5680 | $350.86 | $350.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $11.85 | $11.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.30 | $28.30 | $0.00 | |
| | TOTAL | 15.9477 | $626.81 | $626.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 15605 | Delinquent | $1,333.72 | $1,333.72 | |
| | TOTAL | | | $1,333.72 | $1,333.72 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 71,946 | 8,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,946 | 8,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,946 | 8,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,946 | 8,700 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 80,646 | 50,000 | 30,646 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 80,646 | 25,000 | 55,646 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,646 | 50,000 | 30,646 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,646 | 50,000 | 30,646 | |
LOT 19 COLUMBIA CITY HOMESITESUNIT 1. ORB 809-2119,924-209, 925-29, 926-928,QCD 1003-2545, 1008-2351WD-1028-2354, QCD 1028-2352.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13593 | 2023-2502858 | CLINT D RUCKMAN | 04/18/2024 | $1,247.01 | |
| | 2022 | 13657 | 2022-9923848 | AMY RUCKMAN | 03/15/2023 | $1,164.16 | |
| | 2021 | 13824 | 2021-9925241 | CLINT RUCKMAN | 05/03/2022 | $1,173.11 | |
| | 2020 | 18125 | 2020-9924893 | CLINT RUCKMAN | 04/28/2021 | $928.65 | |
| | 2019 | 18046 | 2019-9974462 | CORELOGIC | 11/10/2019 | $1,050.58 | |
| | 2018 | 18000 | 2018-9974318 | CORELOGIC | 11/23/2018 | $1,042.43 | |
| | 2017 | 17965 | 2017-9971273 | CORELOGIC | 11/25/2017 | $1,023.27 | |
| | 2016 | 17963 | 2016-9973311 | CORELOGIC | 11/19/2016 | $992.09 | |
| | 2015 | 17942 | 2015-9974200 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,001.71 | |
| | 2014 | 17897 | 2014-9970980 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $995.26 | |
| | 2013 | 17919 | 2013-9974340 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $989.54 | |
| | 2012 | 17908 | 2012-9973117 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $908.29 | |
| | 2011 | 17893 | 2011-9974709 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $968.61 | |
| | 2010 | 115043 | 2010-9973635 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $999.31 | |
| | 2009 | 115066 | 2009-9975530 | HOMEEQ SERVICING CORP | 11/28/2009 | $1,057.49 | |
| | 2008 | 114878 | 2008-9974676 | HOMEEQ SERVICING CORP | 11/16/2008 | $1,047.00 | |
| | 2007 | 114389 | 2007-3502283 | CLINT D RUCKMAN/HOMEQ | 08/28/2008 | $1,508.28 | |
| | 2006 | 113948 | 2006-2213391 | RUCKMAN CLINT D & | 07/25/2007 | $1,537.55 | |
| | 2005 | 113519 | 2005-3501845 | RUCKMAN CLINT D & | 06/19/2006 | $1,412.39 | |
| | 2004 | 113126 | 2005-2901850 | EFS REAL ESTATE | 01/13/2006 | $1,718.85 | |
| | 2003 | 112770 | 2003-1101141 | MCINARNAY SUZANNE M | 01/05/2004 | $921.97 | |
| | 2002 | 112620 | 2002-2301447 | CALDWELL TOM | 02/27/2003 | $940.67 | |
| | 2001 | 112344 | 2001-1003970 | MCINARNAY SUZANNE M | 01/08/2002 | $1,339.08 | |
| | 2000 | 112164 | 2000-3005912 | MAINE TEASE | 03/30/2001 | $1,290.65 | |
| | 1999 | 111939 | 1999-3002792 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $743.98 | |
| | 1998 | 111775 | 1998-1004039 | USDA | 03/05/1999 | $765.20 | |
| | 1997 | 111401 | 1998-1004038 | USDA | 03/05/1999 | $930.67 | |
| | 1996 | 111055 | 1998-1004038 | USDA | 03/05/1999 | $1,071.88 | |
| | 1995 | 110700 | 1998-1004038 | USDA | 03/05/1999 | $184.37 | |
| | 1994 | 110551 | 1994-1006285 | COLUMBIA SERVICE CO INC | 04/03/1995 | $73.64 | |
| | 1993 | 110141 | 1993-1006746 | COLUMBIA SERVICE COMPANY INC | 04/01/1994 | $72.24 | |
| | 1992 | 109865 | 1992-1007298 | COLUMBIA SERVICE COMPANY | 04/02/1993 | $53.21 | |
| | 1991 | 109684 | 1991-3017325 | COLUMBIA SERVICE CO INC | 04/02/1992 | $53.10 | |
| | 1990 | 9480 | 1990-3006701 | COLUMBIA SERVICE CO INC | 04/01/1991 | $51.88 | |
| | 1989 | 922200.0001 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $50.84 | |
| | 1989 | 922200.0004 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $5.00 | |
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