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Property Tax Account: R08466-118
DURKIN THOMAS & LINDA
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Year: 2015
Tax District: 002
| Bill Number: 19892
Property Type: Real Estate | Owner: DURKIN THOMAS & LINDA
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MAILING ADDRESS:
DURKIN THOMAS & LINDA
433 SW BRODERICK DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
433 BRODERICK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $716.97 | $716.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.86 | $84.86 | $0.00 | |
| | LOCAL | 4.8510 | $550.36 | $550.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $170.18 | $170.18 | $0.00 | |
| | Subtotal | 7.0990 | $805.40 | $805.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $36.71 | $36.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $86.05 | $86.05 | $0.00 | |
| | TOTAL | 16.4864 | $1,645.13 | $1,645.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 129,184 | 13,996 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,184 | 13,996 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,184 | 13,996 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,184 | 13,996 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 143,180 | 50,000 | 93,180 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,180 | 25,000 | 118,180 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,180 | 50,000 | 93,180 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,180 | 50,000 | 93,180 | |
LOT 18 SADDLE OF THE SOUTHESTATES S/D. ORB 751-2137,802-1441, 803-1024, 815-1261,969-396, WD 1055-213.WD 1241-2032
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27158 | 2024-17299 | CoreLogic | 12/03/2024 | $2,167.61 | |
| | 2023 | 29117 | 2023-9971864 | CORELOGIC | 11/25/2023 | $2,107.41 | |
| | 2022 | 28044 | 2022-9973005 | CORELOGIC | 11/27/2022 | $2,042.45 | |
| | 2021 | 27649 | 2021-9973927 | CORELOGIC | 11/20/2021 | $1,978.66 | |
| | 2020 | 20088 | 2020-9974974 | CORELOGIC | 11/29/2020 | $1,797.31 | |
| | 2019 | 19991 | 2019-9975735 | LERETA | 11/16/2019 | $2,050.78 | |
| | 2018 | 19943 | 2018-9970817 | LERETA | 11/10/2018 | $2,038.06 | |
| | 2017 | 19906 | 2017-9971643 | CORELOGIC | 11/25/2017 | $1,988.28 | |
| | 2016 | 19905 | 2016-9972536 | CORELOGIC | 11/19/2016 | $1,980.65 | |
| | 2015 | 19892 | 2015-9974480 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $2,006.40 | |
| | 2014 | 19845 | 2014-9972169 | DOVENMUEHLE MORTGAGE INC | 11/16/2014 | $1,996.17 | |
| | 2013 | 19871 | 2013-9973489 | DOVENMUEHLE MORTGAGE INC | 11/10/2013 | $1,921.76 | |
| | 2012 | 19869 | 2014-3505362 | BANK OF AMERICA | 04/30/2015 | $352.29 | |
| | 2012 | 19869 | 2014-9510052 | ASCOT CAPITAL LLC - 3 | 04/30/2015 | $0.00 | |
| | 2011 | 19846 | 2011-2200822 | PARRISH CHARLES & BARBARA J | 11/15/2011 | $266.88 | |
| | 2010 | 126355 | 2010-1002074 | PARRISH CHARLES & BARBARA J | 01/06/2011 | $266.88 | |
| | 2009 | 126365 | 2009-2209585 | PARRISH CHARLES & BARBARA J | 04/23/2010 | $286.34 | |
| | 2008 | 126149 | 2008-2201515 | PARRISH CHARLES & BARBARA J | 11/12/2008 | $2,637.39 | |
| | 2007 | 125589 | 2007-3300734 | PARRISH CHARLES & BARBARA J | 11/06/2007 | $2,837.75 | |
| | 2006 | 124989 | 2006-2301401 | PARRISH CHARLES & BARBARA J | 11/29/2006 | $2,530.29 | |
| | 2005 | 124398 | 2005-2301129 | PARRISH CHARLES OR BARBARA | 11/23/2005 | $1,447.32 | |
| | 2004 | 123708 | 2004-2400249 | COLLINS DOLORES | 11/08/2004 | $1,400.47 | |
| | 2003 | 123249 | 2003-1100341 | COLLINS DOLORES | 11/13/2003 | $1,375.56 | |
| | 2002 | 122933 | 2002-2700628 | COLLINS STEPHEN J & DOLORES | 11/20/2002 | $1,386.34 | |
| | 2001 | 122384 | 2001-2300380 | COLLINS STEPHEN J & DOLORES | 11/26/2001 | $1,367.42 | |
| | 2000 | 121876 | 2000-1000536 | COLLINS STEPHEN J & DOLORES | 11/09/2000 | $1,323.99 | |
| | 1999 | 121490 | 1999-1000766 | COLLINS STEPHEN J & DOLORES | 11/09/1999 | $1,306.57 | |
| | 1998 | 121141 | 1998-2001038 | COLLINS STEPHEN J & DELORES | 11/17/1998 | $1,296.54 | |
| | 1997 | 120559 | 1997-3002200 | COLLINS STEPHEN J & DELORES | 11/26/1997 | $1,273.34 | |
| | 1996 | 119885 | 1996-1001148 | COLLINS STEPHEN J & DELORES | 11/19/1996 | $1,442.22 | |
| | 1995 | 119442 | 1995-1003085 | REGIONAL TITLE COMPANY | 12/28/1995 | $416.68 | |
| | 1994 | 119241 | 1994-1005078 | ABSTRACT AND TITLE | 03/06/1995 | $175.22 | |
| | 1993 | 118662 | 1993-3007987 | PEELER CHARLES A & DIANNA L | 05/31/1994 | $177.01 | |
| | 1992 | 118283 | 1994-1005077 | ABSTRACT AND TITLE | 03/06/1995 | $278.00 | |
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