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Property Tax Account: R08492-000
RUFFO TEENA M
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Year: 2025
Tax District: 2
| Bill Number: 27379
Property Type: Real Estate | Owner: RUFFO TEENA M
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MAILING ADDRESS:
RUFFO TEENA M
2925 NW STATE ROAD 47
LAKE CITY FL 32025
| PROPERTY ADDRESS:
2925 STATE ROAD 47
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $767.17 | $767.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.67 | $92.67 | $0.00 | |
| | LOCAL | 3.1010 | $384.18 | $384.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.83 | $185.83 | $0.00 | |
| | Subtotal | 5.3490 | $662.68 | $662.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.60 | $27.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,457.46 | $1,457.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 148,888 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 148,888 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 148,888 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 148,888 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 148,888 | 50,722 | 98,166 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 148,888 | 25,000 | 123,888 | |
| | SUWANNEE RIVER WATER MGT DIST | 148,888 | 50,722 | 98,166 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 148,888 | 50,722 | 98,166 | |
BEG SE COR OF NW1/4 OF NE1/4, W 1591.55 FT TO ER/W OF SR-47, N 9 DEG E ALONG R/W 30.32 FT, E1198.56 FT, N 249.91 FT, E 233.22 FT, N 284.90FT, E 155.01 FT, S 564.99 FT FOR POB. & ESMTDESC IN WD 1442-28726-87 26-89, 619-296, 662-769, 675-563, 678-491
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27379 | 2025-40580 | TEENA RUFFO 386-867-1191 R08492-000 | 03/12/2026 | $1,971.59 | |
| | 2024 | 27254 | 2024-14786 | KASEY BULINSKI | 11/22/2024 | $2,301.28 | |
| | 2023 | 29523 | 2023-2101403 | DREAMS TO REALITY DESIGNS | 12/05/2023 | $2,264.40 | |
| | 2022 | 28435 | 2022-1503406 | RUFFO R08492-000 | 01/03/2023 | $2,190.41 | |
| | 2021 | 28037 | 2021-1200461 | RUFFO R08492-000 | 12/01/2021 | $3,120.02 | |
| | 2020 | 20930 | 2020-3502962 | JEFFERY RUFFO | 01/05/2021 | $2,779.20 | |
| | 2019 | 20830 | 2020-2700984 | JEFFERY RUFFO | 11/12/2020 | $3,802.59 | |
| | 2018 | 20786 | 2020-2100163 | RUFFO | 11/06/2020 | $3,552.05 | |
| | 2017 | 20744 | 2019-2702870 | RUFFO R08492-000 | 12/12/2019 | $3,467.95 | |
| | 2016 | 20743 | 2018-3500197 | JEFFREY RUFFO | 10/29/2018 | $3,905.62 | |
| | 2015 | 20712 | 2017-3502382 | JEFFREY RUFFO | 12/11/2017 | $3,223.18 | |
| | 2014 | 20663 | 2015-2302143 | RUFFO JEFFERY | 02/02/2016 | $3,100.43 | |
| | 2013 | 20687 | 2015-2302143 | RUFFO JEFFERY | 02/02/2016 | $3,066.43 | |
| | 2012 | 20692 | 2012-2202529 | RUFFO JEFFREY L | 03/05/2013 | $2,053.18 | |
| | 2011 | 20671 | 2013-3002625 | jeffery ruffo | 01/21/2014 | $2,613.58 | |
| | 2010 | 126450 | 2011-3000085 | RUFFO JEFFERY L & TEENA M | 06/29/2012 | $2,736.76 | |
| | 2009 | 126461 | 2009-2303983 | RUFFO JEFFREY L & TEENA M | 04/28/2010 | $2,752.46 | |
| | 2008 | 126245 | 2010-3603226 | RUFFO JEFFERY L & TEENA M | 03/02/2011 | $4,448.53 | |
| | 2007 | 125685 | 2007-2705420 | RUFFO JEFFREY L & TEENA M | 05/12/2008 | $3,265.03 | |
| | 2006 | 125085 | 2006-3306106 | RUFFO JEFFERY L & TEENA M | 05/24/2007 | $3,401.19 | |
| | 2005 | 124492 | 2005-2503778 | RUFFO JEFFREY L & TEENA M | 04/10/2006 | $1,973.80 | |
| | 2004 | 123802 | 2004-2800920 | DAVIS DENNIS E & | 02/07/2005 | $1,756.73 | |
| | 2003 | 123343 | 2003-2900219 | DAVIS DENNIS E & | 11/13/2003 | $1,346.28 | |
| | 2002 | 123026 | 2002-2301299 | DAVIS DENNIS E & | 01/24/2003 | $1,450.37 | |
| | 2001 | 122476 | 2001-1100643 | DAVIS DENNIS E & | 11/15/2001 | $1,203.00 | |
| | 2000 | 121969 | 2000-1000836 | DAVIS DENNIS E & | 11/15/2000 | $1,203.30 | |
| | 1999 | 121585 | 1999-2004253 | DAVIS DENNIS E & | 01/19/2000 | $1,852.43 | |
| | 1998 | 121233 | 1998-2005141 | DAVIS DENNIS E & | 03/12/1999 | $1,903.41 | |
| | 1997 | 120651 | 1997-1004845 | DAVIS DENNIS E & | 03/20/1998 | $1,875.24 | |
| | 1996 | 119975 | 1996-3005531 | DAVIS DENNIS E & | 02/10/1997 | $1,871.17 | |
| | 1995 | 119532 | 1995-3005696 | DAVIS DENNIS E & | 02/07/1996 | $1,572.25 | |
| | 1994 | 119330 | 1994-1004565 | DAVIS DENNIS E & | 02/08/1995 | $1,381.79 | |
| | 1994 | 119330.0004 | 1994-3010491 | DAVIS DENNIS E & | 08/04/1995 | $35.70 | |
| | 1993 | 118751 | 1993-1004969 | DAVIS DENNIS E & | 02/21/1994 | $1,350.08 | |
| | 1992 | 118370 | 1992-3005335 | DAVIS DENNIS E & | 03/25/1993 | $1,046.15 | |
| | 1991 | 118113 | 1991-1014233 | DAVIS DENNIS E & | 03/30/1992 | $1,096.98 | |
| | 1990 | 17966 | 1990-1001043 | BAXTER CREDIT UNION | 11/21/1990 | $1,024.81 | |
| | 1989 | 1753000.0001 | 1989-3002588 | DAVIS DENNIS E & | 12/05/1989 | $853.89 | |
| | 1989 | 1753000.0004 | 1989-3010553 | DAVIS DENNIS E & | 08/07/1990 | $112.00 | |
| | 1989 | 1753000.0004 | 1989-3002588 | DAVIS DENNIS E & | 12/05/1989 | $62.64 | |
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