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Property Tax Account: R09322-013
BROOME JAMES N
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Year: 2025
Tax District: 3
| Bill Number: 29663
Property Type: Real Estate | Owner: BROOME JAMES N
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MAILING ADDRESS:
BROOME JAMES N
BROOME TIFFANY L
446 SW AVIATION DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
446 AVIATION
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,358.73 | $2,358.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $244.23 | $244.23 | $0.00 | |
| | LOCAL | 3.1010 | $1,012.52 | $1,012.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $489.78 | $489.78 | $0.00 | |
| | Subtotal | 5.3490 | $1,746.53 | $1,746.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $84.87 | $84.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $4,190.16 | $4,190.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 365,119 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 365,119 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 365,119 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 365,119 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 365,119 | 50,722 | 314,397 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 365,119 | 25,000 | 340,119 | |
| | SUWANNEE RIVER WATER MGT DIST | 365,119 | 50,722 | 314,397 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 365,119 | 50,722 | 314,397 | |
LOTS 13, 14 & 15 LAKE CITY AIRPARK S/D, EXRUNWAY.435-537, 492-623, 473-2, 791-2184,WD 1039-2498, DC 1165-311, WD 1430-374
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29663 | 2025-18479 | TIFFANY & JAMES BROOME | 12/05/2025 | $4,687.51 | |
| | 2024 | 29525 | 2024-13759 | TIFFANY L BROOME | 11/20/2024 | $4,555.38 | |
| | 2023 | 27874 | 2023-3300880 | B | 11/15/2023 | $4,441.38 | |
| | 2022 | 33070 | 2022-2501061 | TIFFANY OR JAMES BROOME | 11/17/2022 | $4,326.26 | |
| | 2021 | 26624 | 2021-6401162 | JAMES TIFFANY BROOME | 11/22/2021 | $3,994.08 | |
| | 2020 | 23822 | 2020-6500940 | INTEGRITY TITLE SERVICES | 02/10/2021 | $902.46 | |
| | 2020 | 23822 | 2020-9922167 | JOANIE LEROY | 12/18/2020 | $875.42 | |
| | 2020 | 23822 | 2019-9925017 | JOANIE LEROY | 09/15/2020 | $1,044.70 | |
| | 2020 | 23822 | 2019-9924514 | JOAN LEROY | 06/19/2020 | $1,028.30 | |
| | 2019 | 23713 | 2019-3102569 | JOAN LEROY | 03/12/2020 | $1,099.76 | |
| | 2019 | 23713 | 2019-9921350 | JOAN LEROY | 12/11/2019 | $1,066.79 | |
| | 2019 | 23713 | 2018-3802544 | JOAN LEROY | 09/30/2019 | $1,039.12 | |
| | 2019 | 23713 | 2018-9923779 | JOAN LEROY | 06/19/2019 | $1,022.80 | |
| | 2018 | 23658 | 2018-1408863 | JAON LEROY | 03/15/2019 | $1,109.14 | |
| | 2018 | 23658 | 2018-1404577 | LEROY JOAN | 12/26/2018 | $1,075.88 | |
| | 2018 | 23658 | 2017-1415007 | JOAN LEROY | 09/19/2018 | $1,019.00 | |
| | 2018 | 23658 | 2017-9923273 | JOAN LEROY | 06/19/2018 | $1,003.00 | |
| | 2017 | 23612 | 2017-1407721 | Leroy 1150965 | 03/16/2018 | $1,061.70 | |
| | 2017 | 23612 | 2017-1403553 | JOAN LEROY | 12/14/2017 | $1,029.86 | |
| | 2017 | 23612 | 2016-3214162 | JOAN ALYSE LEROY | 09/15/2017 | $1,024.07 | |
| | 2017 | 23612 | 2016-3210693 | LEROY JOAN R09322-013 | 06/06/2017 | $1,007.98 | |
| | 2016 | 23601 | 2016-3207721 | JOAN ALYSE LEROY | 03/16/2017 | $1,042.35 | |
| | 2016 | 23601 | 2016-3203460 | JOAN LEROY | 12/14/2016 | $1,011.08 | |
| | 2016 | 23601 | 2015-3214244 | JOAN ALYSE LEROY | 09/15/2016 | $1,052.66 | |
| | 2016 | 23601 | 2015-3211071 | joan leroy | 06/20/2016 | $1,036.12 | |
| | 2015 | 23559 | 2015-3208426 | JOAN ALYSE LEROY | 03/31/2016 | $1,105.08 | |
| | 2015 | 23559 | 2015-3204136 | JOAN A LEROY | 12/28/2015 | $1,071.96 | |
| | 2015 | 23559 | 2014-3215555 | JOAN ALYSE LEROY | 09/30/2015 | $1,049.93 | |
| | 2015 | 23559 | 2014-3212165 | JOAN A LEROY | 06/30/2015 | $1,033.44 | |
| | 2014 | 23508 | 2014-3207746 | JOAN A LEROY | 03/12/2015 | $1,072.31 | |
| | 2014 | 23508 | 2014-3203669 | LEROY JOAN A | 12/15/2014 | $1,040.18 | |
| | 2014 | 23508 | 2013-3215961 | LEROY JOAN A | 09/30/2014 | $1,075.77 | |
| | 2014 | 23508 | 2013-3212396 | joan leroy | 06/30/2014 | $1,058.87 | |
| | 2013 | 23559 | 2013-3801029 | JOAN LEROY | 03/31/2014 | $915.90 | |
| | 2013 | 23559 | 2013-3203899 | LEROY JOAN A | 12/16/2013 | $888.44 | |
| | 2013 | 23559 | 2012-3216454 | LEROY JOAN A | 09/12/2013 | $1,276.83 | |
| | 2013 | 23559 | 2012-3101497 | LEROY JOAN A | 06/18/2013 | $1,256.77 | |
| | 2012 | 23560 | 2012-3209415 | LEROY JOAN A | 03/25/2013 | $1,294.71 | |
| | 2012 | 23560 | 2012-3500550 | LANDSAFE SERVICES | 12/26/2012 | $1,255.89 | |
| | 2012 | 23560 | 2011-3217075 | LEROY JOAN A | 09/14/2012 | $1,317.17 | |
| | 2012 | 23560 | 2011-3213626 | LEROY JOAN A | 06/28/2012 | $1,296.49 | |
| | 2011 | 23540 | 2011-3209847 | LEROY JOAN A | 03/28/2012 | $1,289.61 | |
| | 2011 | 23540 | 2011-6400799 | LEROY JOAN A | 12/29/2011 | $1,250.94 | |
| | 2011 | 23540 | 2010-6500771 | LEROY JOAN A | 09/29/2011 | $1,402.74 | |
| | 2011 | 23540 | 2010-2211633 | LEROY JOAN A | 06/30/2011 | $1,380.71 | |
| | 2010 | 128531 | 2010-2208141 | LEROY JOAN A | 03/29/2011 | $1,248.03 | |
| | 2010 | 128531 | 2010-6301033 | LEROY JOAN A | 12/31/2010 | $1,210.62 | |
| | 2010 | 128531 | 2009-2214932 | LEROY JOAN A | 09/29/2010 | $1,613.60 | |
| | 2010 | 128531 | 2009-6200018 | LEROY JOAN A | 06/30/2010 | $1,588.25 | |
| | 2009 | 128540 | 2009-2207677 | LEROY JOAN A | 03/12/2010 | $1,535.69 | |
| | 2009 | 128540 | 2009-2203867 | LEROY JOAN A | 12/29/2009 | $1,489.65 | |
| | 2009 | 128540 | 2008-2215592 | LEROY JAMES V & | 09/29/2009 | $1,760.58 | |
| | 2009 | 128540 | 2008-2211860 | LEROY JAMES V & | 06/19/2009 | $1,732.93 | |
| | 2008 | 128305 | 2008-2704189 | LEROY JAMES V & | 03/31/2009 | $1,855.75 | |
| | 2008 | 128305 | 2008-3001019 | LEROY JAMES V & | 12/31/2008 | $1,800.10 | |
| | 2008 | 128305 | 2007-2215617 | LEROY JOAN A | 09/22/2008 | $1,748.90 | |
| | 2008 | 128305 | 2007-2212470 | JOAN LEROY | 06/25/2008 | $1,721.43 | |
| | 2007 | 127655 | 2007-3103473 | LEROY JOAN | 03/24/2008 | $1,749.54 | |
| | 2007 | 127655 | 2007-2602211 | LEROY JAMES V & | 01/02/2008 | $1,697.09 | |
| | 2007 | 127655 | 2007-3300019 | LEROY JAMES V & JOAN | 10/01/2007 | $1,826.98 | |
| | 2007 | 127655 | 2006-2606153 | LEROY JAMES V & JOAN A | 06/26/2007 | $1,798.29 | |
| | 2006 | 127053 | 2006-1104999 | LEROY JAMES V & | 05/08/2007 | $5,392.43 | |
| | 2006 | 127053 | 2005-2210080 | LEROY JAMES V & | 09/27/2006 | $1,163.79 | |
| | 2006 | 127053 | 2005-1104159 | LEROY JAMES V & | 06/13/2006 | $1,145.51 | |
| | 2005 | 126450 | 2005-2100855 | LEROY JAMES V & | 12/05/2005 | $4,679.55 | |
| | 2004 | 125690 | 2004-2500249 | FINEFIELD PAUL E & PATRICIA A | 11/23/2004 | $4,552.90 | |
| | 2003 | 125215 | 2003-2600586 | FINEFIELD PAUL E & PATRICIA A | 11/19/2003 | $4,484.84 | |
| | 2002 | 124868 | 2002-1000285 | FINEFIELD PAUL E & PATRICIA A | 11/13/2002 | $4,150.16 | |
| | 2001 | 124297 | 2001-9970956 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $4,360.73 | |
| | 2000 | 123753 | 2000-9970917 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $4,242.51 | |
| | 1999 | 123345 | 1999-9970963 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $4,225.91 | |
| | 1998 | 122972 | 1998-9970957 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $4,188.32 | |
| | 1997 | 122354 | 1997-9971016 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $4,075.81 | |
| | 1996 | 121662 | 1996-9970868 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $4,111.65 | |
| | 1995 | 121196 | 1995-9970472 | BARNETT MORTGAGE CO | 11/30/1995 | $3,750.47 | |
| | 1994 | 120979 | 1994-9970685 | BARNETT MORTGAGE CO | 11/30/1994 | $3,064.99 | |
| | 1994 | 120979.0004 | 1994-3009874 | RALPH OR BEVERLY GJOEN | 07/31/1995 | $35.70 | |
| | 1993 | 120381 | 1993-1001599 | SEEVER ROBERT G & DIANE A | 11/17/1993 | $2,632.42 | |
| | 1992 | 119876 | 1992-2002199 | SEEVER DIANE A | 01/04/1993 | $3,089.58 | |
| | 1991 | 119602 | 1991-3011732 | SEEVER ROBERT G & DIANE A | 11/25/1991 | $3,078.08 | |
| | 1990 | 19465 | 1990-1002326 | SEEVER ROBERT G & DIANE A | 12/07/1990 | $3,018.45 | |
| | 1989 | 1899200.0001 | 1989-1001303 | SEEVER ROBERT G & | 11/21/1989 | $2,829.27 | |
| | 1989 | 1899200.0004 | 1989-3010737 | SEEVER ROBERT G & | 08/10/1990 | $112.00 | |
| | 1989 | 1899200.0004 | 1989-1001303 | SEEVER ROBERT G & | 11/21/1989 | $48.00 | |
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