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Property Tax Account: R08467-011
DENIS RONALD & SUSAN
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Year: 2018
Tax District: 002
| Bill Number: 19952
Property Type: Real Estate | Owner: DENIS RONALD & SUSAN
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MAILING ADDRESS:
DENIS RONALD & SUSAN
404 SW BRODERICK DR
LAKE CITY FL 32025-2193
| PROPERTY ADDRESS:
404 BRODERICK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $80.53 | $80.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.37 | $61.37 | $0.00 | |
| | LOCAL | 4.2010 | $344.68 | $344.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $123.07 | $123.07 | $0.00 | |
| | Subtotal | 6.4490 | $529.12 | $529.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $22.91 | $22.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $55.85 | $55.85 | $0.00 | |
| | TOTAL | 15.8208 | $688.41 | $688.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 90,525 | 20,440 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 90,525 | 20,440 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,525 | 20,440 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,525 | 20,440 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | STATUTORY BLIND | 500 | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 110,965 | 100,500 | 10,465 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,965 | 25,500 | 85,465 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,965 | 50,500 | 60,465 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,965 | 50,500 | 60,465 | |
LOT 9 EX N 30 FT CENTURYESTATES ORB 622-449, 786-1694787-1760, 813-875-877
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27292 | 2025-35611 | SUSAN DENIS | 02/20/2026 | $1,272.17 | |
| | 2024 | 27167 | 2024-15778 | RONALD DENIS | 11/26/2024 | $1,110.07 | |
| | 2023 | 29126 | 2023-2100575 | RONALD DENIS | 11/09/2023 | $1,126.70 | |
| | 2022 | 27888 | 2022-1501421 | DENIS R08467-011 | 11/23/2022 | $1,131.99 | |
| | 2021 | 27658 | 2021-1800300 | Denis Ronald & Susan | 11/17/2021 | $1,069.61 | |
| | 2020 | 20097 | 2020-4100187 | RONALD & SUSAN DENIS | 11/06/2020 | $872.99 | |
| | 2019 | 20000 | 2019-3500312 | RONALD DENIS | 11/04/2019 | $1,095.11 | |
| | 2018 | 19952 | 2018-2700757 | SUSAN DENIS | 11/14/2018 | $1,084.87 | |
| | 2017 | 19915 | 2017-2700730 | SUSAN DENIS | 11/14/2017 | $1,060.15 | |
| | 2016 | 19914 | 2016-2700200 | SUSAN DENIS | 11/03/2016 | $1,005.38 | |
| | 2015 | 19901 | 2015-3100107 | RONALD DENIS | 11/04/2015 | $1,020.70 | |
| | 2014 | 19854 | 2014-2100564 | SUSAN DENIS | 11/20/2014 | $1,202.48 | |
| | 2013 | 19880 | 2013-3500672 | RONALD & SUSAN DENIS | 11/22/2013 | $1,182.61 | |
| | 2012 | 19878 | 2012-3100497 | DENIS RONALD & SUSAN | 11/27/2012 | $1,076.58 | |
| | 2011 | 19855 | 2011-3500366 | DENIS RONALD & SUSAN | 11/23/2011 | $1,043.09 | |
| | 2010 | 126364 | 2010-3500470 | DENIS RONALD & SUSAN | 11/29/2010 | $1,040.88 | |
| | 2009 | 126374 | 2009-3301195 | DENIS RONALD & SUSAN | 11/25/2009 | $1,233.29 | |
| | 2008 | 126158 | 2008-3301107 | DENIS RONALD & SUSAN | 11/21/2008 | $1,220.98 | |
| | 2007 | 125598 | 2007-2202896 | DENIS RONALD & SUSAN | 11/29/2007 | $1,410.71 | |
| | 2006 | 124998 | 2006-2203143 | DENIS RONALD & SUSAN | 12/01/2006 | $1,446.19 | |
| | 2005 | 124407 | 2005-2201710 | DENIS RONALD & SUSAN | 11/30/2005 | $1,333.26 | |
| | 2004 | 123717 | 2004-2400621 | DENIS RONALD & SUSAN | 11/23/2004 | $1,288.96 | |
| | 2003 | 123258 | 2003-2500358 | DENIS RONALD & SUSAN | 11/13/2003 | $1,291.68 | |
| | 2002 | 122942 | 2002-9971185 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,303.18 | |
| | 2001 | 122393 | 2001-9970897 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,284.95 | |
| | 2000 | 121885 | 2000-9970848 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,243.16 | |
| | 1999 | 121499 | 1999-9970901 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,216.22 | |
| | 1998 | 121150 | 1998-9970886 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,205.04 | |
| | 1997 | 120568 | 1997-9970942 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,183.05 | |
| | 1996 | 119894 | 1996-9970797 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,175.19 | |
| | 1995 | 119451 | 1995-1000569 | HUDSON TOM H | 11/09/1995 | $125.93 | |
| | 1994 | 119250 | 1994-3001767 | HUDSON TOM H | 11/28/1994 | $126.40 | |
| | 1993 | 118671 | 1993-3004536 | VANNESS JERRY S & ELIZABETH D | 01/24/1994 | $101.43 | |
| | 1992 | 118292 | 1992-1006529 | VANNESS JERRY S & ELIZABETH D | 03/19/1993 | $102.42 | |
| | 1991 | 118034 | 1991-3016996 | VANNESS JERRY S & ELIZABETH D | 03/30/1992 | $102.24 | |
| | 1990 | 17882 | 1990-3005889 | VANNESS JERRY S & ELIZABETH D | 03/18/1991 | $99.86 | |
| | 1989 | 1745200.0001 | 1989-3006497 | VANNESS JERRY S & ELIZABETH D | 03/19/1990 | $96.83 | |
| | 1989 | 1745200.0004 | 1989-3006497 | VANNESS JERRY S & ELIZABETH D | 03/19/1990 | $5.00 | |
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