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Property Tax Account: R08106-238
BROWN FLOYD KEITH JR
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Year: 2025
Tax District: 2
| Bill Number: 25567
Property Type: Real Estate | Owner: BROWN FLOYD KEITH JR
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MAILING ADDRESS:
BROWN FLOYD KEITH JR
574 SW DEANNA TER
LAKE CITY FL 32025
| PROPERTY ADDRESS:
574 DEANNA
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,188.17 | $1,188.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $132.19 | $132.19 | $0.00 | |
| | LOCAL | 3.1010 | $548.05 | $548.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $265.09 | $265.09 | $0.00 | |
| | Subtotal | 5.3490 | $945.33 | $945.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $42.75 | $42.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,176.27 | $2,176.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.83 | $291.83 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 209,094 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 209,094 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 209,094 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 209,094 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 209,094 | 50,722 | 158,372 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 209,094 | 25,000 | 184,094 | |
| | SUWANNEE RIVER WATER MGT DIST | 209,094 | 50,722 | 158,372 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 209,094 | 50,722 | 158,372 | |
LOT 1 BLOCK C HOLLY BROOK S/D.811-1185, WD 837-2025, WD 910-992, LE 1008-1789,WD 1015-1558, WD 1278-1411,1412, WD 1409-2554,WD 1448-2735,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25567 | 2025-16379 | CoreLogic | 12/05/2025 | $2,669.84 | |
| | 2024 | 25456 | 2024-17299 | CoreLogic | 12/03/2024 | $2,587.20 | |
| | 2023 | 22965 | 2023-9971754 | CORELOGIC | 11/25/2023 | $2,517.54 | |
| | 2022 | 27528 | 2022-9972918 | CORELOGIC | 11/27/2022 | $2,443.80 | |
| | 2021 | 27299 | 2021-9976043 | CORELOGIC | 11/20/2021 | $2,427.74 | |
| | 2020 | 10922 | 2020-9976292 | CORELOGIC | 11/29/2020 | $1,600.43 | |
| | 2019 | 10882 | 2019-9973283 | CORELOGIC | 11/10/2019 | $2,158.39 | |
| | 2018 | 10865 | 2018-9974972 | CORELOGIC | 11/23/2018 | $1,446.95 | |
| | 2017 | 10837 | 2017-9972009 | CORELOGIC | 11/25/2017 | $1,422.70 | |
| | 2016 | 10853 | 2016-9971689 | CORELOGIC | 11/19/2016 | $1,393.59 | |
| | 2015 | 10855 | 2015-9974475 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $1,409.01 | |
| | 2014 | 10827 | 2014-9972160 | DOVENMUEHLE MORTGAGE INC | 11/16/2014 | $1,207.85 | |
| | 2013 | 10843 | 2013-3202109 | CRANE DONNA & MICHAEL LINDBOE | 11/19/2013 | $1,221.24 | |
| | 2012 | 10833 | 2012-3202462 | LINDBOE DONNA L | 11/20/2012 | $1,137.88 | |
| | 2011 | 10864 | 2011-3201512 | LINDBOE DONNA L & | 11/09/2011 | $1,190.10 | |
| | 2010 | 124713 | 2010-2201076 | LINDBOE DONNA L | 11/09/2010 | $1,188.46 | |
| | 2009 | 124717 | 2009-2201500 | LINDBOE DONNA L | 11/18/2009 | $1,193.22 | |
| | 2008 | 124500 | 2008-3200455 | LINDBOE DONNA L | 11/10/2008 | $1,179.32 | |
| | 2007 | 123943 | 2007-1100849 | LINDBOE DONNA L | 11/19/2007 | $1,363.87 | |
| | 2006 | 123346 | 2006-2202492 | LINDBOE DONNA L | 11/22/2006 | $1,385.19 | |
| | 2005 | 122788 | 2005-1001485 | LINDBOE DONNA L | 11/28/2005 | $1,265.70 | |
| | 2004 | 122149 | 2004-2400610 | LINDBOE DONNA/MORRIS | 11/23/2004 | $1,470.38 | |
| | 2003 | 121711 | 2003-2901133 | TITLE OFFICES LLC | 03/04/2004 | $373.55 | |
| | 2003 | 121711 | 2003-1100988 | ROPER THOMAS V & DONNA S | 12/29/2003 | $362.35 | |
| | 2003 | 121711 | 2002-3102778 | ROPER THOMAS V & DONNA S | 09/19/2003 | $361.73 | |
| | 2003 | 121711 | 2002-2402158 | ROPER THOMAS V & DONNA S | 06/26/2003 | $356.05 | |
| | 2002 | 121395 | 2002-1102284 | ROPER THOMAS V & DONNA S | 03/28/2003 | $767.77 | |
| | 2002 | 121395 | 2001-1007939 | ROPER THOMAS V & DONNA S | 09/26/2002 | $356.86 | |
| | 2002 | 121395 | 2001-2600255 | ROPER THOMAS V & DONNA S | 06/26/2002 | $351.26 | |
| | 2001 | 120892 | 2001-9971532 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,434.94 | |
| | 2000 | 120389 | 2000-3004345 | ABSTRACT TITLE | 02/06/2001 | $124.44 | |
| | 1999 | 119993 | 1999-2007636 | CRAPPS DANIEL & DWD REVOCABE | 05/02/2000 | $130.63 | |
| | 1998 | 119690 | 1998-1005706 | CRAPPS DANIEL & | 05/03/1999 | $132.24 | |
| | 1997 | 119115 | 1997-3007480 | CRAPPS DANIEL & | 04/30/1998 | $132.55 | |
| | 1996 | 118466 | 1996-3008100 | CRAPPS DANIEL/MATTHEWS CONST | 04/01/1997 | $130.51 | |
| | 1995 | 118034 | 1995-3009000 | CRAPPS DANIEL & MATTHEWS CONST | 04/30/1996 | $135.12 | |
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