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Property Tax Account: R08268-000
DE SOUZA LIMA TATIANE TROXELL
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Year: 2022
Tax District: 002
| Bill Number: 28853
Property Type: Real Estate | Owner: DE SOUZA LIMA TATIANE TROXELL
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MAILING ADDRESS:
DE SOUZA LIMA TATIANE TROXELL
TROXELL JUSTIN JORDACHE
238 SW CORONADO ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
238 CORONADO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $682.65 | $682.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $85.54 | $85.54 | $0.00 | |
| | LOCAL | 3.2990 | $377.26 | $377.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $171.53 | $171.53 | $0.00 | |
| | Subtotal | 5.5470 | $634.33 | $634.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $29.42 | $29.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,346.41 | $1,346.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $518.36 | $518.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $898.64 | $898.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 113,541 | 27,450 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,670 | 27,450 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,541 | 27,450 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,541 | 27,450 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 140,991 | 50,000 | 90,991 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 144,120 | 25,000 | 119,120 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,991 | 50,000 | 90,991 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,991 | 50,000 | 90,991 | |
LOT 4 & E 50 FT OF LOT 5 BLOCK13 LAKESIDE HEIGHTS S/D & ALSOTHAT PART OF A CLOSED ALLEYCONTIGUOUS TO LOT 4 & THE E 50FT LOT 5; RES# 93R-45 & REC INORB 784-1322. 412-278, 628-611,798-003, 807-1163, 869-1219 CT994-2132, CT 1000-1324, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25920 | 2025-16379 | CoreLogic | 12/05/2025 | $3,599.68 | |
| | 2024 | 25808 | 2024-17299 | CoreLogic | 12/03/2024 | $3,474.98 | |
| | 2023 | 23550 | 2023-9975248 | CORELOGIC | 11/25/2023 | $3,369.48 | |
| | 2022 | 28853 | 2022-9974349 | CORELOGIC | 11/27/2022 | $2,245.05 | |
| | 2021 | 28621 | 2021-9920505 | EDWIN BROWN | 11/07/2021 | $2,094.52 | |
| | 2020 | 11836 | 2020-9924748 | WILLIAM IVEY | 04/18/2021 | $1,800.76 | |
| | 2019 | 11787 | 2019-9924993 | SYLVIA BROWN | 09/11/2020 | $2,493.66 | |
| | 2018 | 11762 | 2018-1201424 | SYLVIA BROWN | 12/03/2018 | $2,036.79 | |
| | 2017 | 11736 | 2017-3500340 | EDWIN BROWN | 11/07/2017 | $1,987.57 | |
| | 2016 | 11751 | 2016-2700286 | EDWIN BROWN | 11/07/2016 | $1,939.15 | |
| | 2015 | 11742 | 2015-3500687 | EDWIN BROWN | 11/16/2015 | $1,961.20 | |
| | 2014 | 11715 | 2014-3500645 | EDWIN & SYLVIA BROWN | 11/12/2014 | $1,947.89 | |
| | 2013 | 11729 | 2013-3500663 | EDWIN & SYLVIA BROWN | 11/21/2013 | $1,941.01 | |
| | 2012 | 11718 | 2012-3100575 | BROWN EDWIN H & SYLVIA E | 11/29/2012 | $1,723.96 | |
| | 2011 | 11740 | 2011-2400293 | BROWN EDWIN H | 11/29/2011 | $1,834.78 | |
| | 2010 | 125055 | 2010-3601185 | BROWN EDWIN H & SYLVIA E | 11/30/2010 | $1,919.38 | |
| | 2009 | 125064 | 2009-2701781 | BROWN EDWIN H & SYLVIA E | 12/22/2009 | $2,120.37 | |
| | 2008 | 124846 | 2008-2900826 | BROWN EDWIN H & SYLVIA E | 12/02/2008 | $2,039.37 | |
| | 2007 | 124288 | 2007-3500583 | BROWN EDWIN H & SYLVIA E | 12/26/2007 | $2,253.02 | |
| | 2006 | 123691 | 2006-3101907 | BROWN EDWIN H & SYLVIA E | 12/29/2006 | $2,433.60 | |
| | 2005 | 123134 | 2005-3302506 | SYLVIA & EDWIN BROWN | 12/29/2005 | $2,172.73 | |
| | 2004 | 122489 | 2004-2900421 | COUNTRYWIDE | 11/18/2004 | $1,856.81 | |
| | 2003 | 122036 | 2003-2200602 | COUNTRYWIDE HOME LOANS INC | 12/04/2003 | $1,776.49 | |
| | 2002 | 121717 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,323.37 | |
| | 2001 | 121215 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,293.35 | |
| | 2000 | 120716 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,264.28 | |
| | 1999 | 120321 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,250.18 | |
| | 1998 | 120014 | 1998-3001362 | ABSTRACT TITLE | 11/20/1998 | $1,040.18 | |
| | 1997 | 119436 | 1997-1002692 | CLEM FRED M & DOROTHY M | 12/08/1997 | $1,029.54 | |
| | 1996 | 118764 | 1996-3000431 | CLEM FRED M & DOROTHY M | 11/07/1996 | $983.83 | |
| | 1995 | 118331 | 1995-3004463 | CLEM FRED M & DOROTHY M | 12/29/1995 | $1,432.14 | |
| | 1994 | 118136 | 1994-3008975 | ABSTRACT TITLE | 06/29/1995 | $918.86 | |
| | 1993 | 117554 | 1993-3007820 | MOBLEY ROBERT L | 05/19/1994 | $797.93 | |
| | 1992 | 117176 | 1993-1007687 | MOBLEY ROBERT L | 05/20/1994 | $891.09 | |
| | 1991 | 116934 | 1991-1016090 | MOBLEY ROBERT L | 08/05/1992 | $902.47 | |
| | 1990 | 16738 | 1990-1006836 | MOBLEY ROBERT L | 05/13/1991 | $782.67 | |
| | 1989 | 1631500.0001 | 1990-1002459 | MOBLEY ROBERT L | 12/07/1990 | $687.25 | |
| | 1989 | 1631500.0004 | 1990-1002459 | MOBLEY ROBERT L | 12/07/1990 | $184.97 | |
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