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Property Tax Account: R07651-000
BRISCOE STEVE L & JACKIE F
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Year: 2016
Tax District: 001
| Bill Number: 9075
Property Type: Real Estate | Owner: BRISCOE STEVE L & JACKIE F
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MAILING ADDRESS:
BRISCOE STEVE L & JACKIE F
8844 141ST DR
LIVE OAK FL 32060-6396
| PROPERTY ADDRESS:
1034 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $781.62 | $781.62 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,278.52 | $1,278.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $119.32 | $119.32 | $0.00 | |
| | LOCAL | 4.5040 | $718.46 | $718.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $239.27 | $239.27 | $0.00 | |
| | Subtotal | 6.7520 | $1,077.05 | $1,077.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $65.29 | $65.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $153.45 | $153.45 | $0.00 | |
| | TOTAL | 21.0383 | $3,355.93 | $3,355.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $317.62 | $317.62 | $0.00 | |
| | TOTAL | $317.62 | $317.62 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 58,122 | 108,040 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 58,122 | 108,040 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,122 | 108,040 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,122 | 108,040 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,122 | 108,040 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 166,162 | 0 | 166,162 | |
| | BOARD OF COUNTY COMMISSIONERS | 166,162 | 0 | 166,162 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 166,162 | 0 | 166,162 | |
| | SUWANNEE RIVER WATER MGT DIST | 166,162 | 0 | 166,162 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 166,162 | 0 | 166,162 | |
COMM SE COR OF UNIT 5 LAKEVILLAS S/D, RUN S 221.10 FTFOR POB, RUN E 465.50 FT TO WR/W LINE OF US-41, S ALONG R/W86.71 FT, W 247.09 FT, S105.51 FT, W 220.96 FT, N191.39 FT TO POB. ORB 359-141,634-242, 634-243, 965-701.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24589 | 2024-15816 | STEVE L BRISCOE | 11/26/2024 | $3,604.61 | |
| | 2023 | 23015 | 2023-2101429 | STEVE BRISCOE | 12/06/2023 | $3,534.80 | |
| | 2022 | 21837 | 2022-2501541 | STEVE L OR JACKIE BRISCOE | 11/28/2022 | $3,441.63 | |
| | 2021 | 21267 | 2021-3302865 | BRISCOE STEVE/JACKIE | 11/22/2021 | $3,252.46 | |
| | 2020 | 9114 | 2020-9921476 | STEVE BRISCOE | 11/28/2020 | $3,364.77 | |
| | 2019 | 9083 | 2019-9921640 | STEVE BRISCOE | 12/30/2019 | $3,598.58 | |
| | 2018 | 9072 | 2018-3800729 | STEVE BRISCOE | 01/04/2019 | $3,687.44 | |
| | 2017 | 9051 | 2017-9921370 | STEVE BRISCOE | 12/29/2017 | $3,691.83 | |
| | 2016 | 9075 | 2016-3501069 | STEVE BRISCOE | 11/23/2016 | $3,673.55 | |
| | 2015 | 9074 | 2015-3204455 | STEVE & JACKIE BRISCOE | 12/31/2015 | $3,649.11 | |
| | 2014 | 9054 | 2014-3207093 | STEVEN & JACKIE BRISCOE | 02/27/2015 | $3,717.38 | |
| | 2013 | 9071 | 2013-3207477 | BRISCOE STEVEN & JACKIE | 02/28/2014 | $3,768.00 | |
| | 2012 | 9062 | 2012-3301858 | BRISCOE STEVE L & JACKIE F | 01/14/2013 | $3,869.27 | |
| | 2011 | 9102 | 2011-3800482 | BRISCOE STEVE L & JACKIE F | 12/30/2011 | $3,947.14 | |
| | 2010 | 123838 | 2010-1101139 | BRISCOE STEVE L & JACKIE F | 12/29/2010 | $4,066.29 | |
| | 2009 | 123844 | 2009-2300724 | BRISCOE STEVE L & JACKIE F | 11/18/2009 | $4,487.38 | |
| | 2008 | 123626 | 2008-3101040 | BRISCOE STEVE L & JACKIE F | 11/24/2008 | $4,569.84 | |
| | 2007 | 123066 | 2007-1101103 | BRISCOE STEVE L & JACKIE F | 11/27/2007 | $4,416.76 | |
| | 2006 | 122496 | 2006-2204742 | BRISCOE STEVE L & JACKIE F | 01/02/2007 | $4,779.78 | |
| | 2005 | 121955 | 2005-2503889 | BRISCOE STEVE L & JACKIE F | 04/14/2006 | $4,518.69 | |
| | 2004 | 121335 | 2004-2701392 | BRISCOE STEVE L & JACKIE F | 02/25/2005 | $4,256.92 | |
| | 2003 | 120897 | 2003-1101333 | BRISCOE STEVE L & JACKIE F | 02/06/2004 | $3,881.86 | |
| | 2002 | 120577 | 2002-1100181 | TERRY MCDAVID | 11/06/2002 | $2,900.29 | |
| | 2001 | 120071 | 2002-1200106 | TERRY MCDAVID ATY | 10/22/2002 | $3,450.97 | |
| | 2000 | 119672 | 2001-1006972 | PHILMAN DALE W & MINNIE L | 04/05/2002 | $3,621.81 | |
| | 1999 | 119280 | 2000-3006719 | PHILMAN DALE W & MINNIE L | 04/27/2001 | $3,359.66 | |
| | 1998 | 118986 | 1999-2008591 | PHILMAN DALE W & MINNIE L | 06/30/2000 | $3,498.84 | |
| | 1997 | 118413 | 1998-2005452 | PHILMAN DALE W & MINNIE L | 03/18/1999 | $3,095.09 | |
| | 1996 | 117803 | 1997-1000133 | PHILMAN DALE W & MINNIE L | 10/21/1997 | $2,918.72 | |
| | 1995 | 117373 | 1995-3011001 | PHILMAN DALE W & MINNIE L | 09/27/1996 | $2,863.88 | |
| | 1994 | 117228 | 1994-3009021 | PHILMAN DALE W & MINNIE L | 06/30/1995 | $2,855.98 | |
| | 1993 | 116687 | 1994-1001313 | PHILMAN DALE & MINNIE LOU | 11/15/1994 | $2,907.63 | |
| | 1992 | 116310 | 1992-1009486 | PHILMAN DALE W & MINNIE L | 07/30/1993 | $2,746.60 | |
| | 1991 | 116066 | 1991-1016384 | PHILMAN DALE W & MINNIE L | 09/30/1992 | $2,747.38 | |
| | 1990 | 15869 | 1990-3008986 | MARTIN S PAGE | 07/15/1991 | $2,666.55 | |
| | 1989 | 1545100.0001 | 1989-3008531 | PHILMAN DALE W & MINNIE L | 05/21/1990 | $1,037.23 | |
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