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Property Tax Account: R08390-000
STUBBS JUSTIN
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Year: 2025
Tax District: 2
| Bill Number: 27107
Property Type: Real Estate | Owner: STUBBS JUSTIN
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MAILING ADDRESS:
STUBBS JUSTIN
1356 SE COUNTY ROAD 252
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1356 COUNTY ROAD 252
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $581.49 | $581.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.12 | $74.12 | $0.00 | |
| | LOCAL | 3.1010 | $307.32 | $307.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $148.64 | $148.64 | $0.00 | |
| | Subtotal | 5.3490 | $530.08 | $530.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.92 | $20.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,132.50 | $1,132.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $583.64 | $583.64 | $0.00 | |
| | SOLID WASTE - ANNUAL | $403.49 | $403.49 | $0.00 | |
| | TOTAL | $987.13 | $987.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 128,229 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,229 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,229 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,229 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 128,229 | 50,722 | 77,507 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,229 | 25,000 | 103,229 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,229 | 50,722 | 77,507 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,229 | 50,722 | 77,507 | |
COMM SE COR OF NE1/4 OF SW1/4, N 249.91 FTFOR POB, W 158.64 FT, N 60 DEG W 91.02 FT,W 165.75 FT, N 3 DEG W 65.84 FT, N 272.81 FTTO S R/W OF CR-252, S 69 DEG E 471.28 FT, S201.41 FT, W 41.77 FT TO POB EX 1.11 AC DESC INWD 1526-1559.461-704, 494-216, 854-71, 953-1011,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27107 | 2025-16379 | CoreLogic | 12/05/2025 | $2,119.63 | |
| | 2024 | 26992 | 2024-17299 | CoreLogic | 12/03/2024 | $2,132.14 | |
| | 2023 | 30054 | 2023-9970282 | CORELOGIC | 11/25/2023 | $2,075.72 | |
| | 2022 | 27220 | 2022-9970693 | CORELOGIC | 11/27/2022 | $2,006.04 | |
| | 2021 | 29071 | 2021-9971605 | CORELOGIC | 11/20/2021 | $1,895.70 | |
| | 2020 | 18839 | 2020-9976304 | CORELOGIC | 11/29/2020 | $1,816.29 | |
| | 2019 | 18757 | 2019-1402160 | BETTY DICKS | 11/18/2019 | $2,986.77 | |
| | 2018 | 18708 | 2018-3502517 | BETTY DICKS | 12/10/2018 | $2,722.44 | |
| | 2017 | 18673 | 2017-1403993 | BETTY DICKS | 12/22/2017 | $2,566.90 | |
| | 2016 | 18672 | 2016-3203443 | WAYNE & BETTY DICKS1068230,TAX | 12/14/2016 | $2,553.80 | |
| | 2015 | 18651 | 2015-3202720 | wayne betty dicks | 11/30/2015 | $2,521.84 | |
| | 2014 | 18608 | 2014-3201437 | wayne & betty dicks | 11/10/2014 | $2,489.28 | |
| | 2013 | 18629 | 2013-3201553 | DICKS WAYNE & BETTY | 11/08/2013 | $2,497.64 | |
| | 2012 | 18621 | 2012-3203201 | DICKS WAYNE THOMAS & 815866 | 11/30/2012 | $2,333.85 | |
| | 2011 | 18600 | 2011-3202911 | DICKS WAYNE T & BETTY H | 11/30/2011 | $2,390.64 | |
| | 2010 | 126215 | 2010-2205124 | DICKS WAYNE THOMAS & BETTY H | 01/27/2011 | $2,719.76 | |
| | 2009 | 126225 | 2009-3800330 | DICKS WAYNE THOMAS & BETTY H | 11/30/2009 | $2,866.02 | |
| | 2008 | 126010 | 2008-2603093 | DICKS WAYNE T & BETTY H | 02/10/2009 | $3,131.19 | |
| | 2007 | 125451 | 2007-3305709 | DC, PB, FB, LLC | 05/02/2008 | $4,243.32 | |
| | 2006 | 124853 | 2006-3302027 | DC PB FB LLC | 12/04/2006 | $1,654.58 | |
| | 2005 | 124266 | 2005-1001581 | DICKS WAYNE T & BETTY H | 11/29/2005 | $1,533.39 | |
| | 2004 | 123586 | 2004-1000834 | DICKS WAYNE T & BETTY H | 12/16/2004 | $1,416.19 | |
| | 2003 | 123128 | 2003-2800334 | DICKS WAYNE T & BETTY H | 11/14/2003 | $1,438.42 | |
| | 2002 | 122813 | 2002-2300240 | DICKS WAYNE T & BETTY H | 11/12/2002 | $1,426.93 | |
| | 2001 | 122266 | 2001-1002921 | DICKS WAYNE T & BETTY H | 12/10/2001 | $1,386.33 | |
| | 2000 | 121763 | 2000-2003334 | DICKS WAYNE THOMAS & | 12/18/2000 | $1,639.40 | |
| | 1999 | 121371 | 1999-3001696 | DICKS WAYNE THOMAS & | 11/22/1999 | $1,386.14 | |
| | 1998 | 121027 | 1998-3000865 | WAYNE T DICKS | 11/16/1998 | $1,568.24 | |
| | 1997 | 120447 | 1997-1000597 | DICKS WAYNE | 11/10/1997 | $1,527.19 | |
| | 1996 | 119772 | 1996-1002144 | DICKS WAYNE T | 12/02/1996 | $1,523.45 | |
| | 1995 | 119331 | 1995-2001353 | DICKS WAYNE THOMAS | 12/18/1995 | $1,497.92 | |
| | 1994 | 119132 | 1994-1003413 | DICKS WAYNE THOMAS & | 12/19/1994 | $942.50 | |
| | 1994 | 119132.0004 | 1994-1009890 | DICKS WAYNE T & BETTY H | 08/09/1995 | $107.10 | |
| | 1993 | 118553 | 1993-3004693 | DICKS WAYNE THOMAS & | 01/31/1994 | $934.42 | |
| | 1992 | 118175 | 1992-2001038 | DICKS WAYNE THOMAS | 11/30/1992 | $563.64 | |
| | 1991 | 117931 | 1991-3012782 | WAYNES BARBER SHOP | 12/09/1991 | $677.24 | |
| | 1990 | 17775 | 1990-1002936 | WT/BETTY DICKS | 12/28/1990 | $656.91 | |
| | 1989 | 1734600.0001 | 1989-2000749 | DICKS WAYNE THOMAS & | 11/27/1989 | $479.79 | |
| | 1989 | 1734600.0004 | 1989-3011233 | DICKS WAYNE THOMAS | 08/27/1990 | $112.00 | |
| | 1989 | 1734600.0004 | 1989-1003022 | WAYNES BARBER SHOP | 12/21/1989 | $63.05 | |
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