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Property Tax Account: R08106-109
SCHIER DEL J
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Year: 2024
Tax District: 2
| Bill Number: 25420
Property Type: Real Estate | Owner: SCHIER DEL J
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MAILING ADDRESS:
SCHIER DEL J
289 SW CHALLENGER LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
289 CHALLENGER
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,786.57 | $1,786.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $189.70 | $189.70 | $0.00 | |
| | LOCAL | 3.1430 | $797.09 | $797.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $380.41 | $380.41 | $0.00 | |
| | Subtotal | 5.3910 | $1,367.20 | $1,367.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $67.12 | $67.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,220.91 | $3,220.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $111.39 | $111.39 | $0.00 | |
| | TOTAL | $111.39 | $111.39 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 278,608 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 278,608 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 278,608 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 278,608 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 278,608 | 50,000 | 228,608 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 278,608 | 25,000 | 253,608 | |
| | SUWANNEE RIVER WATER MGT DIST | 278,608 | 50,000 | 228,608 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 278,608 | 50,000 | 228,608 | |
LOT 9 COUNTRY LANDINGS S/D.ORB 820-229, 881-2591, WD 1002-786,WD 1224-2186, WD 1289-1249,WD 1299-2215,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25420 | 2024-52025 | DEL SCHIER | 04/30/2025 | $3,824.34 | |
| | 2023 | 22828 | 2023-2500855 | DEL SCHIER | 11/22/2023 | $3,481.40 | |
| | 2022 | 27391 | 2022-1501684 | del schier | 11/29/2022 | $3,395.66 | |
| | 2021 | 27163 | 2021-1200192 | SCHIER R08106-109 | 11/23/2021 | $3,335.37 | |
| | 2020 | 10886 | 2020-3000754 | DEL SCHIER | 11/18/2020 | $3,181.67 | |
| | 2019 | 10846 | 2019-1201027 | DEL SCHIER | 11/22/2019 | $3,515.70 | |
| | 2018 | 10828 | 2018-1202789 | DEL SCHIER | 03/25/2019 | $3,654.33 | |
| | 2017 | 10799 | 2017-2704846 | DEL SCHIER | 05/03/2018 | $3,759.81 | |
| | 2016 | 10815 | 2016-3504456 | DEL SCHIER | 04/10/2017 | $3,659.36 | |
| | 2015 | 10817 | 2015-3504686 | DEL SCHIER | 05/16/2016 | $2,982.78 | |
| | 2014 | 10789 | 2014-3201916 | SAURIOL SHEILA & DANIEL | 11/18/2014 | $3,757.39 | |
| | 2013 | 10805 | 2013-3204659 | daniel or sheila sauriol | 12/30/2013 | $3,983.90 | |
| | 2012 | 10795 | 2012-1602023 | SAURIOL SHEILA & DANIEL | 01/24/2013 | $3,977.12 | |
| | 2011 | 10826 | 2011-1001395 | SAURIOL DANIEL D & SHEILA M | 11/29/2011 | $3,477.31 | |
| | 2010 | 124675 | 2010-3100741 | SAURIOL DANIEL D & SHEILA M | 11/30/2010 | $3,514.50 | |
| | 2009 | 124679 | 2009-3301179 | SAURIOL DANIEL D & SHEILA M | 11/25/2009 | $3,621.83 | |
| | 2008 | 124462 | 2008-3301788 | SAURIOL DANIEL D & SHEILA M | 12/03/2008 | $3,607.92 | |
| | 2007 | 123905 | 2007-3201139 | SAURIOL DANIEL D & SHEILA M | 11/30/2007 | $3,702.99 | |
| | 2006 | 123307 | 2006-2702667 | SAURIOL DANIEL D & SHEILA M | 01/30/2007 | $3,906.27 | |
| | 2005 | 122749 | 2005-3201283 | SAURIOL DANIEL D & SHEILA M | 11/28/2005 | $3,524.22 | |
| | 2004 | 122110 | 2004-3100362 | SAURIOL DANIEL D & SHEILA M | 11/29/2004 | $3,066.23 | |
| | 2003 | 121672 | 2003-9971111 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $2,626.58 | |
| | 2002 | 121356 | 2002-9971749 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $2,623.68 | |
| | 2001 | 120853 | 2001-9971531 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $2,592.36 | |
| | 2000 | 120348 | 2000-9971555 | GMAC MORTGAGE COOORPORATION | 11/26/2000 | $2,509.99 | |
| | 1999 | 119952 | 1999-2002212 | SETTLE TIMOTHY L & KAREN M | 11/30/1999 | $194.24 | |
| | 1998 | 119649 | 1998-2002287 | F C CARROLL PROPERTIES INC | 12/01/1998 | $196.63 | |
| | 1997 | 119074 | 1997-2001785 | F C CARROLL PROPERTIES INC | 12/04/1997 | $197.09 | |
| | 1996 | 118425 | 1996-2001038 | F C CARROLL PROPERTIES INC | 12/03/1996 | $199.89 | |
| | 1995 | 117993 | 1995-1002457 | CARROLL FAYE C | 12/05/1995 | $200.92 | |
| | 1994 | 117840 | 1994-1002961 | CANOE CREEK GROVE | 12/02/1994 | $201.67 | |
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