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Property Tax Account: R07592-136
RESNICK STEPHEN A
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Year: 2024
Tax District: 2
| Bill Number: 24313
Property Type: Real Estate | Owner: RESNICK STEPHEN A
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MAILING ADDRESS:
RESNICK STEPHEN A
166 SE SABLE LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
166 SABLE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,424.30 | $0.00 | $1,424.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $137.72 | $0.00 | $137.72 | |
| | LOCAL | 3.1430 | $578.70 | $0.00 | $578.70 | |
| | CAPITAL OUTLAY | 1.5000 | $276.19 | $0.00 | $276.19 | |
| | Subtotal | 5.3910 | $992.61 | $0.00 | $992.61 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $53.51 | $0.00 | $53.51 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,470.44 | $0.00 | $2,470.44 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $88.87 | $0.00 | $88.87 | |
| | TOTAL | $128.62 | $0.00 | $128.62 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 24313 | Delinquent | $3,091.10 | $3,091.10 | |
| | TOTAL | | | $3,091.10 | $3,091.10 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 182,252 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,123 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 182,252 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 182,252 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 182,252 | 0 | 182,252 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,123 | 0 | 184,123 | |
| | SUWANNEE RIVER WATER MGT DIST | 182,252 | 0 | 182,252 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 182,252 | 0 | 182,252 | |
LOT 6 BLOCK B EASTSIDE VILLAGE UNIT 2.736-761, DC 836-707, WD 836-708, 895-2399,895-2397, PB 1165-1530, 1178-988, 1178-993,WD 1183-1062, QC 1284-696, LE 1287-736,DC 1294-386, WD 1302-2628, WD 1432-2113,WD 1516-67
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 21888 | 2023-1505034 | STEVE RESNICK R07592-136 | 03/18/2024 | $2,777.15 | |
| | 2022 | 22720 | 2023-1505034 | STEVE RESNICK R07592-136 | 03/18/2024 | $2,919.70 | |
| | 2021 | 22632 | 2021-1503168 | RESNICK R07592-136 | 02/10/2022 | $2,047.16 | |
| | 2020 | 34564 | 2020-9973484 | CORELOGIC | 11/29/2020 | $1,019.28 | |
| | 2019 | 34363 | 2019-9975212 | CORELOGIC | 11/10/2019 | $1,227.81 | |
| | 2018 | 34278 | 2018-9971742 | CORELOGIC | 11/23/2018 | $1,218.86 | |
| | 2017 | 34117 | 2017-9973881 | CORELOGIC | 11/25/2017 | $1,197.47 | |
| | 2016 | 34078 | 2016-9971600 | CORELOGIC | 11/19/2016 | $1,795.27 | |
| | 2015 | 33983 | 2015-3100792 | HERITAGE TITLE | 11/18/2015 | $819.94 | |
| | 2014 | 33889 | 2014-3208150 | VICKI C SPROLES | 03/20/2015 | $1,136.37 | |
| | 2013 | 33946 | 2013-3102964 | VICKI AND ROBERT SPROLES | 06/19/2014 | $1,349.62 | |
| | 2012 | 33928 | 2012-9974050 | CORELOGIC | 11/24/2012 | $1,013.09 | |
| | 2011 | 33968 | 2011-9975658 | CORELOGIC | 11/27/2011 | $1,131.12 | |
| | 2010 | 123563 | 2010-9974742 | CORELOGIC | 11/27/2010 | $1,170.83 | |
| | 2009 | 123568 | 2009-2200611 | NORRIS & NORRIS PA | 11/02/2009 | $1,989.15 | |
| | 2008 | 123347 | 2008-1100651 | SPENCER HARRY E | 11/12/2008 | $1,118.58 | |
| | 2007 | 122787 | 2007-2500549 | SPENCER HARRY E | 11/07/2007 | $1,312.69 | |
| | 2006 | 122217 | 2006-2800186 | SPENCER HARRY E | 11/22/2006 | $1,343.52 | |
| | 2005 | 121700 | 2005-2300577 | SPENCER HARRY E | 11/08/2005 | $1,235.30 | |
| | 2004 | 121102 | 2004-2401036 | SPENCER HARRY E | 12/16/2004 | $1,182.05 | |
| | 2003 | 120664 | 2003-1100538 | SPENCER HARRY E | 11/24/2003 | $1,148.08 | |
| | 2002 | 120344 | 2002-2400106 | SPENCER HARRY E | 11/06/2002 | $1,161.37 | |
| | 2001 | 119839 | 2001-1000712 | SPENCER HARRY E | 11/09/2001 | $1,144.71 | |
| | 2000 | 119470 | 2000-1000904 | SPENCER HARRY E | 11/16/2000 | $1,099.42 | |
| | 1999 | 119077 | 1999-3000758 | HORNYAK RUTH E & | 11/09/1999 | $1,084.40 | |
| | 1998 | 118784 | 1998-2000224 | HORNYAK RUTH E & | 11/04/1998 | $1,090.51 | |
| | 1997 | 118211 | 1997-3000550 | HORNYAK RUTH E & | 11/07/1997 | $1,057.66 | |
| | 1996 | 117666 | 1996-1000887 | CHILE RUTH P | 11/14/1996 | $1,021.31 | |
| | 1995 | 117238 | 1995-1001649 | CHILE RUTH P | 11/28/1995 | $994.11 | |
| | 1994 | 117119 | 1994-2001240 | CHILE RUTH P | 11/30/1994 | $781.11 | |
| | 1994 | 117119.0004 | 1994-1007778 | CHILE RUTH P | 07/18/1995 | $35.70 | |
| | 1993 | 116578 | 1993-2000258 | CHILE RUTH P | 11/15/1993 | $758.33 | |
| | 1992 | 116202 | 1992-2000466 | CHILE RUTH P | 11/18/1992 | $731.90 | |
| | 1991 | 115967 | 1991-9905560 | | 02/19/1992 | ($804.54) | |
| | 1991 | 115967 | 1991-5100374 | CHILE PAUL J JR & RUTH P | 02/19/1992 | $740.22 | |
| | 1991 | 115967 | 1991-1008572 | CHILE PAUL J JR & RUTH P | 11/05/1991 | $804.54 | |
| | 1990 | 15775 | 1990-3006819 | DESOTO DEVELOPERS INC | 04/01/1991 | $194.82 | |
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