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Property Tax Account: R08700-001
DENOFF DONALD W
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Year: 2021
Tax District: 003
| Bill Number: 25914
Property Type: Real Estate | Owner: DENOFF DONALD W
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MAILING ADDRESS:
DENOFF DONALD W
284 SE MCNAIR CRT.
LAKE CITY FL 32025
| PROPERTY ADDRESS:
284 MCNAIR
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,744.37 | $1,744.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $166.96 | $166.96 | $0.00 | |
| | LOCAL | 3.6430 | $813.15 | $813.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $334.81 | $334.81 | $0.00 | |
| | Subtotal | 5.8910 | $1,314.92 | $1,314.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $80.69 | $80.69 | $0.00 | |
| | TOTAL | 14.0675 | $3,139.98 | $3,139.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $480.71 | $480.71 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.27 | $380.27 | $0.00 | |
| | TOTAL | $860.98 | $860.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 189,758 | 42,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,758 | 42,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,758 | 42,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,758 | 42,750 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 232,508 | 0 | 232,508 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 232,508 | 0 | 232,508 | |
| | SUWANNEE RIVER WATER MGT DIST | 232,508 | 0 | 232,508 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 232,508 | 0 | 232,508 | |
COMM SW COR OF NW1/4, RUN N 40FT TO N R/W C-133-B, RUN EALONG R/W 27.85 FT FOR POB,CONT E 340.72 FT, N 749.2 FT, W162.88 FT, N 133.81 FT, EAST162.65 FT, N 396.46 FT, WEST340.72 FT, S 1277.48 FT TO POB.ORB 613-65, 773-1933,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27787 | 2024-15372 | SHELLY BOOTH | 11/25/2024 | $4,204.05 | |
| | 2023 | 29984 | 2023-2303419 | SHELLY BOOTH TAXES | 11/27/2023 | $4,869.49 | |
| | 2022 | 26143 | 2023-2303419 | SHELLY BOOTH TAXES | 11/27/2023 | $5,262.73 | |
| | 2021 | 25914 | 2021-2701983 | DONALD W DENOFF | 11/30/2021 | $4,000.96 | |
| | 2020 | 23739 | 2020-2703784 | DONALD DENOFF | 02/26/2021 | $3,581.95 | |
| | 2019 | 23630 | 2019-3504940 | DOANLD DENOFF | 03/12/2020 | $4,046.98 | |
| | 2018 | 23571 | 2018-9510112 | CATALINA TAX CO LLC SERIES 17 | 04/30/2019 | $3,961.65 | |
| | 2017 | 23524 | 2018-9510112 | CATALINA TAX CO LLC SERIES 17 | 04/30/2019 | $4,336.23 | |
| | 2016 | 23513 | 2018-3508194 | DONALD DENOFF | 09/06/2019 | $13,751.28 | |
| | 2015 | 23471 | 2015-9974807 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2015 | $2,945.14 | |
| | 2014 | 23419 | 2014-9971299 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2014 | $2,943.39 | |
| | 2013 | 23467 | 2013-9974609 | PHH MORTGAGE CORP/ROCHESTER | 11/10/2013 | $3,013.53 | |
| | 2012 | 23467 | 2012-9974437 | PHH MORTGAGE CORP/ROCHESTER | 11/24/2012 | $2,810.75 | |
| | 2011 | 23447 | 2011-3500504 | BAY NATIONAL | 11/29/2011 | $3,798.81 | |
| | 2010 | 126973 | 2010-9975147 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $3,982.57 | |
| | 2009 | 126982 | 2009-1200034 | FIRST AMERICAN | 11/21/2009 | $2,514.14 | |
| | 2008 | 126755 | 2008-9974023 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $2,454.38 | |
| | 2007 | 126191 | 2007-9972608 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $2,597.20 | |
| | 2006 | 125591 | 2006-9971440 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $2,681.57 | |
| | 2005 | 124997 | 2005-9971156 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2005 | $2,485.08 | |
| | 2004 | 124304 | 2004-9970074 | CENDANT MTG/ROCHESTER OUTSOURC | 11/25/2004 | $2,491.69 | |
| | 2004 | 124304 | 2003-9994701 | | 08/11/2004 | ($73.58) | |
| | 2004 | 124304 | 2003-2802383 | BRYAN PAUL | 07/01/2004 | $73.58 | |
| | 2003 | 123846 | 2003-9970940 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $2,451.82 | |
| | 2002 | 123523 | 2002-9971532 | CENDANT MORTGAGE | 11/30/2002 | $2,513.36 | |
| | 2001 | 122968 | 2001-9971347 | CENDANT MORTGAGE | 11/24/2001 | $2,012.68 | |
| | 2000 | 122464 | 2000-3006147 | LOWE LUCINDA LEE | 04/02/2001 | $514.62 | |
| | 2000 | 122464 | 2000-2003294 | LOWE LUCINDA LEE | 12/15/2000 | $499.18 | |
| | 2000 | 122464 | 1999-1006434 | CROFT ALAN B & LUCINDA L | 09/06/2000 | $470.52 | |
| | 2000 | 122464 | 1999-2008345 | CROFT ALAN B & LUCINDA L | 06/16/2000 | $463.13 | |
| | 1999 | 122080 | 1999-2005642 | CROFT ALAN B & LUCINDA L | 03/09/2000 | $1,970.74 | |
| | 1998 | 121717 | 1998-3005661 | CROFT ALAN B & LUCINDA L | 03/26/1999 | $1,956.67 | |
| | 1997 | 121131 | 1997-2003612 | CROFT ALAN B & LUCINDA L | 03/04/1998 | $1,923.59 | |
| | 1996 | 120452 | 1996-1004427 | CROFT ALAN B & LUCINDA L | 02/06/1997 | $1,869.15 | |
| | 1995 | 120006 | 1995-1002520 | CROFT ALAN B & LUCINDA L | 12/06/1995 | $1,788.41 | |
| | 1994 | 119790 | 1994-1006583 | ANDHURST HOME CARE | 04/17/1995 | $1,655.76 | |
| | 1994 | 119790.0004 | 1994-3011024 | CROFT ALAN B & LUCINDA L | 08/09/1995 | $35.70 | |
| | 1993 | 119208 | 1993-3005827 | CROFT ALAN B & LUCINDA L | 03/07/1994 | $1,532.12 | |
| | 1992 | 118825 | 1992-1004672 | GUERNSEY WILLIAM J & KAREN K | 01/13/1993 | $1,486.28 | |
| | 1991 | 118567 | 1991-1008448 | GUERNSEY WILLIAM J & KAREN K | 11/04/1991 | $1,453.39 | |
| | 1990 | 18429 | 1990-3003664 | GUERNSEY WILLIAM J & KAREN K | 12/27/1990 | $1,430.56 | |
| | 1989 | 1798600.0001 | 1989-3002267 | GUERNSEY WILLIAM J & KAREN K | 11/30/1989 | $1,283.27 | |
| | 1989 | 1798600.0004 | 1989-3009161 | GUERNSEY WILLIAM J & KAREN K | 07/05/1990 | $112.00 | |
| | 1989 | 1798600.0004 | 1989-3002267 | GUERNSEY WILLIAM J & KAREN K | 11/30/1989 | $48.00 | |
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