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Attention: Online payments are currently not available.
Property Tax Account: R07592-636
RUSSELL NORMA J
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Year: 2023
Tax District: 002
| Bill Number: 22215
Property Type: Real Estate | Owner: RUSSELL NORMA J
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MAILING ADDRESS:
RUSSELL NORMA J
184 SE ELM LP
LAKE CITY FL 32025
| PROPERTY ADDRESS:
184 ELM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $462.50 | $462.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.22 | $62.22 | $0.00 | |
| | LOCAL | 3.2170 | $267.59 | $267.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $124.77 | $124.77 | $0.00 | |
| | Subtotal | 5.4650 | $454.58 | $454.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $18.42 | $18.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $935.51 | $935.51 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 86,897 | 24,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,897 | 24,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 86,897 | 24,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 86,897 | 24,750 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,647 | 50,000 | 61,647 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,647 | 25,000 | 86,647 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,647 | 50,000 | 61,647 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,647 | 50,000 | 61,647 | |
LOT 6 BLK E EASTSIDE VILLAGEUNIT 6. WD 925-812, WD998-2582, WD 1088-1417, QC1124-415, DC 1201-648,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24511 | 2025-12717 | NORMA RUSSELL | 11/20/2025 | $1,498.31 | |
| | 2024 | 24400 | 2024-10689 | NORMA J RUSSELL | 11/14/2024 | $1,444.07 | |
| | 2023 | 22215 | 2023-2100312 | NORMA RUSSELL | 11/08/2023 | $1,400.19 | |
| | 2022 | 21154 | 2022-2200454 | NORMA RUSSELL | 11/18/2022 | $1,350.40 | |
| | 2021 | 20944 | 2021-2701391 | RUSSELL R07592-636 | 11/18/2021 | $1,288.68 | |
| | 2020 | 7751 | 2020-2200304 | RUSSELL NORMA J | 11/16/2020 | $1,100.12 | |
| | 2019 | 7723 | 2019-1200402 | NORMA RUSSELL | 11/08/2019 | $1,313.32 | |
| | 2018 | 7721 | 2018-3500658 | NORMA RUSSELL | 11/09/2018 | $1,303.96 | |
| | 2017 | 7735 | 2017-2100154 | NORMA RUSSELL | 11/06/2017 | $1,281.49 | |
| | 2016 | 7764 | 2016-3500331 | NORMA RUSSELL | 11/08/2016 | $1,265.64 | |
| | 2015 | 7769 | 2015-1200527 | NORMA RUSSELL | 12/01/2015 | $1,281.67 | |
| | 2014 | 7754 | 2014-3100319 | NORMA RUSSELL | 11/10/2014 | $1,275.79 | |
| | 2013 | 7763 | 2013-2600966 | RUSSELL NORMA J | 11/27/2013 | $1,314.97 | |
| | 2012 | 7759 | 2012-3800291 | RUSSELL NORMA J | 11/29/2012 | $1,445.27 | |
| | 2011 | 7776 | 2011-2201269 | RUSSELL NORMA J | 11/30/2011 | $1,544.30 | |
| | 2010 | 123651 | 2010-3601273 | RUSSELL NORMA J | 12/01/2010 | $1,666.67 | |
| | 2009 | 123656 | 2009-3300434 | RUSSELL RICHARD H & NORMA | 11/04/2009 | $1,833.48 | |
| | 2008 | 123435 | 2008-3100612 | RUSSELL RICHARD H & | 11/13/2008 | $1,996.31 | |
| | 2007 | 122875 | 2007-2300512 | RUSSELL RICHARD H & NORMA J | 11/06/2007 | $2,210.61 | |
| | 2006 | 122305 | 2006-3101740 | RUSSELL RICHARD H & NORMA J | 12/21/2006 | $1,561.50 | |
| | 2005 | 121787 | 2005-9972742 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,428.45 | |
| | 2004 | 121189 | 2004-9971719 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,382.08 | |
| | 2003 | 120751 | 2003-2900509 | FIRST FEDERAL SAVINGS BANK | 11/19/2003 | $1,297.77 | |
| | 2002 | 120431 | 2002-9971737 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,309.43 | |
| | 2001 | 119926 | 2001-1100933 | GMAC MORTGAGE | 11/26/2001 | $228.96 | |
| | 2000 | 119558 | 2000-2002199 | MORGAN KIRBY D & DOROTHY J | 11/29/2000 | $224.42 | |
| | 1999 | 119165 | 1999-3002179 | MORGAN KIRBY D & DOROTHY J | 11/29/1999 | $226.44 | |
| | 1998 | 118872 | 1998-2001994 | MORGAN KIRBY D & DOROTHY J | 11/30/1998 | $229.24 | |
| | 1997 | 118299 | 1997-1002277 | MORGAN KIRBY D & DOROTHY J | 12/02/1997 | $229.78 | |
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