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Property Tax Account: R07879-000
SOUZA CAMILLE A
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Year: 2024
Tax District: 1
| Bill Number: 24843
Property Type: Real Estate | Owner: SOUZA CAMILLE A
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MAILING ADDRESS:
SOUZA CAMILLE A
SOUZA GORDON
355 SW SHORT LN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
355 SHORT
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $83.05 | $83.05 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $132.45 | $132.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.68 | $12.68 | $0.00 | |
| | LOCAL | 3.1430 | $53.27 | $53.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.43 | $25.43 | $0.00 | |
| | Subtotal | 5.3910 | $91.38 | $91.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.97 | $4.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $311.85 | $311.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 47,655 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 47,655 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,655 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,655 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,655 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 47,655 | 30,000 | 17,655 | |
| | BOARD OF COUNTY COMMISSIONERS | 47,655 | 30,000 | 17,655 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,655 | 30,000 | 17,655 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,655 | 30,000 | 17,655 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,655 | 30,000 | 17,655 | |
LOT 3 BLOCK 2 LAKE FOREST S/D UNIT 2.PB 782-2153, PB 1343-1797, WD 1344-1153,WD 1356-1326, QC 1480-2289
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24843 | 2024-6392 | CAMIEL SOUZA | 11/04/2024 | $610.66 | |
| | 2023 | 22246 | 2023-2100846 | CAMILLE SOUZA | 11/20/2023 | $587.58 | |
| | 2022 | 20802 | 2022-1501099 | camille souz | 11/18/2022 | $346.72 | |
| | 2021 | 22305 | 2021-2700419 | SOUZA R07879-000 | 11/04/2021 | $2,618.70 | |
| | 2020 | 1608 | 2020-2700466 | SOUZA R07879-000 | 11/04/2020 | $2,627.73 | |
| | 2019 | 1607 | 2019-3501347 | CAMILLE SOUZA | 11/21/2019 | $2,666.36 | |
| | 2018 | 1616 | 2018-3500739 | CAMILLE SOUZA | 11/13/2018 | $2,634.89 | |
| | 2017 | 1623 | 2017-2200763 | CAMILLE SOUZA | 12/19/2017 | $3,372.04 | |
| | 2016 | 1636 | 2016-3503601 | THOMAS T DEMAS | 03/08/2017 | $3,500.31 | |
| | 2015 | 1638 | 2015-2602395 | DEMAS THOMAS | 03/23/2016 | $3,360.81 | |
| | 2014 | 1641 | 2014-3103203 | THOMAS DEMAS | 03/23/2015 | $3,306.57 | |
| | 2013 | 1645 | 2013-2701783 | DEMAS/FEAGLE/SPEARS | 12/31/2013 | $2,314.12 | |
| | 2012 | 1642 | 2012-2703273 | DEMAS THEODORE A & LILY | 02/21/2013 | $2,337.38 | |
| | 2011 | 1652 | 2011-1001548 | DEMAS-MOULTRIE ANNIE MARIE | 11/30/2011 | $2,182.74 | |
| | 2010 | 124088 | 2010-2600910 | DEMAS-MOULTRIE ANNIE MARIE | 11/18/2010 | $2,175.43 | |
| | 2009 | 124094 | 2009-1100536 | DEMAS THEODORE A | 11/09/2009 | $2,167.14 | |
| | 2008 | 123875 | 2008-1101087 | DEMAS THEODORE A & LILY | 11/24/2008 | $2,125.13 | |
| | 2007 | 123314 | 2007-3100568 | DEMAS THEODORE A & ANNIE | 11/06/2007 | $2,333.92 | |
| | 2006 | 122744 | 2006-2301010 | DEMAS THEODORE A & LILY | 11/20/2006 | $2,414.32 | |
| | 2005 | 122203 | 2005-2201337 | DEMAS THEODORE A & LILY | 11/22/2005 | $2,226.80 | |
| | 2004 | 121582 | 2004-2200348 | DEMAS THEODORE A & LILY | 11/16/2004 | $2,141.45 | |
| | 2003 | 121145 | 2003-2700304 | DEMAS THEODORE MD | 11/14/2003 | $2,062.56 | |
| | 2002 | 120826 | 2002-1100868 | DEMAS THEODORE A & LILY | 11/27/2002 | $2,023.14 | |
| | 2001 | 120322 | 2001-1101195 | DEMAS THEODORE A & LILY | 11/28/2001 | $1,988.10 | |
| | 2000 | 119920 | 2000-1002024 | DEMAS THEODORE A & LILY | 12/01/2000 | $1,911.27 | |
| | 1999 | 119529 | 1999-2001881 | DEMAS THEODORE A & LILY | 11/29/1999 | $1,866.84 | |
| | 1998 | 119235 | 1998-3001562 | DEMAS THEODORE A & LILY | 11/23/1998 | $1,837.07 | |
| | 1997 | 118659 | 1997-1002355 | DEMAS THEODORE A & LILY | 12/03/1997 | $1,800.85 | |
| | 1996 | 118049 | 1996-3001284 | DEMAS THEODORE A & LILY | 11/14/1996 | $1,763.18 | |
| | 1995 | 117618 | 1995-3001902 | DEMAS THEODORE A & LILY | 11/21/1995 | $1,714.21 | |
| | 1994 | 117472 | 1994-1000669 | DEMAS THEODORE A & LILY | 11/08/1994 | $1,664.66 | |
| | 1993 | 116932 | 1993-3003312 | DEMAS THEODORE A & LILY | 12/15/1993 | $1,597.08 | |
| | 1992 | 116555 | 1992-3003015 | DEMAS THEODORE A & LILY | 01/06/1993 | $1,637.44 | |
| | 1991 | 116311 | 1991-1009206 | DEMAS THEODORE A & LILY | 11/13/1991 | $1,604.51 | |
| | 1990 | 16118 | 1990-2000167 | DEMAS THEODORE A & LILY | 11/14/1990 | $1,560.52 | |
| | 1989 | 1569600.0001 | 1989-1000194 | DEMAS THEODORE | 11/06/1989 | $1,558.18 | |
| | 1989 | 1569600.0004 | 1989-1000194 | DEMAS THEODORE | 11/06/1989 | $19.20 | |
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