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Property Tax Account: R04352-002
LANESE RICHARD & KAREN B
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Year: 2020
Tax District: 003
| Bill Number: 36805
Property Type: Real Estate | Owner: LANESE RICHARD & KAREN B
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MAILING ADDRESS:
LANESE RICHARD & KAREN B
4827 ARLINGTON RD
PALMETTO FL 34221
| PROPERTY ADDRESS:
914 RIVERLAND
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,057.82 | $2,057.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $210.00 | $210.00 | $0.00 | |
| | LOCAL | 3.7810 | $1,061.51 | $1,061.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $421.11 | $421.11 | $0.00 | |
| | Subtotal | 6.0290 | $1,692.62 | $1,692.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $94.89 | $94.89 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 14.4137 | $3,845.36 | $3,845.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $269.53 | $269.53 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 195,611 | 121,832 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,611 | 121,832 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 195,611 | 121,832 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 195,611 | 121,832 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 317,443 | 50,000 | 267,443 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 317,443 | 25,000 | 292,443 | |
| | SUWANNEE RIVER WATER MGT DIST | 317,443 | 50,000 | 267,443 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 317,443 | 50,000 | 267,443 | |
THE W 390.89 FT OF THE E826.77 FT OF GOV'T LOT 5.712-695, 744-1721, WD 997-1917WD 1403-2546
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19829 | 2024-901069 | Richard J Lanese or Karen B | 11/18/2024 | $6,953.59 | |
| | 2023 | 17427 | 2023-9920963 | KAREN LANESE | 11/15/2023 | $6,661.75 | |
| | 2022 | 17837 | 2022-9920253 | RICHARD AND KAREN B | 11/04/2022 | $6,210.79 | |
| | 2021 | 17758 | 2021-9920395 | RICHARD J LANESE L | 11/04/2021 | $5,747.90 | |
| | 2020 | 36805 | 2020-9920409 | KAREN LANESE | 11/05/2020 | $4,114.89 | |
| | 2019 | 36589 | 2019-9920961 | RUBY CROCKETT | 11/26/2019 | $4,498.86 | |
| | 2018 | 36509 | 2018-9920304 | JAMES TATUM | 11/08/2018 | $4,475.22 | |
| | 2018 | 36509 | 2018-9960002 | RUBY CROCKETT | 11/07/2018 | ($4,475.22) | |
| | 2018 | 36509 | 2018-9920033 | RUBY CROCKETT | 11/01/2018 | $4,475.22 | |
| | 2017 | 36331 | 2017-1200326 | RUBY CROCKETT | 11/09/2017 | $4,413.20 | |
| | 2016 | 36269 | 2016-1200337 | RUBY CROCKETT | 11/10/2016 | $4,425.20 | |
| | 2015 | 36216 | 2015-3001180 | RUBY CROCKETT | 11/18/2015 | $4,322.82 | |
| | 2014 | 36123 | 2014-9920045 | JAMES TATUM | 11/05/2014 | $4,295.90 | |
| | 2013 | 36154 | 2013-3500562 | PALEO ENTERPRISES | 11/18/2013 | $4,480.31 | |
| | 2012 | 36122 | 2012-2500578 | TATUM JAMES C & | 11/19/2012 | $4,386.62 | |
| | 2011 | 36173 | 2011-3202549 | RUBY CROCKRT & | 11/28/2011 | $4,676.82 | |
| | 2010 | 119174 | 2010-1000500 | PALEO ENTERPRISES | 11/09/2010 | $5,491.95 | |
| | 2009 | 119183 | 2009-3500315 | PALEO ENTERPRISES | 12/01/2009 | $5,625.55 | |
| | 2008 | 118974 | 2008-3500208 | PALEO ENTERPRISES | 11/13/2008 | $5,568.49 | |
| | 2007 | 118488 | 2007-2301085 | PALEO ENTERPRISES | 11/19/2007 | $5,585.37 | |
| | 2006 | 117933 | 2006-3100930 | RUBY CROCKETT | 11/16/2006 | $5,817.62 | |
| | 2005 | 117431 | 2005-3201481 | TATUM JAMES C & | 12/01/2005 | $5,485.69 | |
| | 2004 | 116873 | 2004-2200406 | TATUM JAMES C & | 11/18/2004 | $5,312.81 | |
| | 2003 | 116474 | 2003-1300372 | DOWDY DENNIS C & DEBORAH S | 12/02/2003 | $2,500.64 | |
| | 2002 | 116189 | 2002-9971048 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,499.11 | |
| | 2001 | 115730 | 2001-9970691 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,469.03 | |
| | 2000 | 115414 | 2000-9970625 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,388.90 | |
| | 1999 | 115045 | 1999-9970233 | FIRSTAR HOME MORTGAGE CORP. | 11/29/1999 | $2,369.68 | |
| | 1998 | 114804 | 1998-5100070 | STAR BANK | 12/01/1998 | $2,358.94 | |
| | 1997 | 114254 | 1997-9971132 | TRANS FINANCIAL MORTGAGE | 12/02/1997 | $2,320.25 | |
| | 1996 | 113728 | 1996-9971187 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $2,291.79 | |
| | 1995 | 113306 | 1995-9971148 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $2,239.99 | |
| | 1994 | 113197 | 1994-9971010 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $2,048.67 | |
| | 1994 | 113197.0004 | 1994-2002641 | DEBBRAH DOWDY | 08/07/1995 | $35.70 | |
| | 1993 | 112661 | 1993-9971042 | TRANSAMERICA REAL ESTATE TAX | 12/08/1993 | $1,994.77 | |
| | 1992 | 112297 | 1992-2000816 | MIDLAND MORTGAGE CORPORATION | 11/25/1992 | $590.71 | |
| | 1991 | 112083 | 1991-1011113 | DOWDY DENNIS C & DEBORAH S | 12/18/1991 | $940.68 | |
| | 1990 | 11817 | 1990-3003641 | DOWDY DENNIS C & DEBORAH S | 12/26/1990 | $700.36 | |
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