|
|
|
Property Tax Account: R10939-000
LOFTON DAVID R & DOROTHY M
|
Year: 2017
Tax District: 103
| Bill Number: 1971
Property Type: Real Estate | Owner: LOFTON DAVID R & DOROTHY M
|
MAILING ADDRESS:
LOFTON DAVID R & DOROTHY M
762 NE JOE CONEY TERRACE
LAKE CITY FL 32055-2123
| PROPERTY ADDRESS:
762 JOE CONEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $236.46 | $236.46 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $386.77 | $386.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.05 | $54.05 | $0.00 | |
| | LOCAL | 4.3200 | $312.15 | $312.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $108.38 | $108.38 | $0.00 | |
| | Subtotal | 6.5680 | $474.58 | $474.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $19.43 | $19.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.42 | $46.42 | $0.00 | |
| | TOTAL | 20.8477 | $1,163.66 | $1,163.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 93,282 | 7,485 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 93,282 | 7,485 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,282 | 7,485 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,282 | 7,485 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,282 | 7,485 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOWER | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 100,767 | 50,500 | 50,267 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,767 | 50,500 | 50,267 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,767 | 25,500 | 75,267 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,767 | 50,500 | 50,267 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,767 | 50,500 | 50,267 | |
NE DIV: NE 1/4 BLOCK 35 &54 FT E & W BY 75 FT N & S INNE COR OF NW1/4 IN BLK 35LIFE EST 306-318, 345-301,942,629, QC 1278-2632,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34189 | 2025-903696 | Dorothy Lofton | 01/20/2026 | $2,564.46 | |
| | 2024 | 34029 | 2024-903219 | david lofton | 01/07/2025 | $3,343.46 | |
| | 2023 | 32480 | 2023-9923165 | DAVID LOFTON | 01/22/2024 | $3,124.98 | |
| | 2022 | 35428 | 2023-9923155 | DAVID LOFTON | 01/22/2024 | $3,286.72 | |
| | 2021 | 36841 | 2023-9923167 | DAVID LOFTON | 01/22/2024 | $3,089.00 | |
| | 2020 | 1953 | 2020-9925091 | DAVID LOFTON | 05/26/2021 | $2,557.20 | |
| | 2019 | 1952 | 2019-3801956 | DAVIDA L JOHNSON | 02/28/2020 | $1,506.47 | |
| | 2018 | 1962 | 2018-9920461 | DAVID LOFTON | 11/15/2018 | $1,438.72 | |
| | 2017 | 1971 | 2017-1200934 | DAVID LOFTON | 12/01/2017 | $1,405.60 | |
| | 2016 | 1986 | 2016-2100535 | DAVID LOFTON | 11/22/2016 | $1,356.85 | |
| | 2015 | 1986 | 2015-1200621 | DAVID LOFTON | 12/07/2015 | $1,303.37 | |
| | 2014 | 1989 | 2014-3100699 | DPRPTHY LOFTON | 11/20/2014 | $1,115.70 | |
| | 2013 | 1992 | 2013-1300574 | DOROTHY LOFTON | 11/12/2013 | $1,067.63 | |
| | 2012 | 1988 | 2012-3201983 | LOFTON DOROTHY L | 11/14/2012 | $1,079.59 | |
| | 2011 | 1998 | 2011-1101299 | LOFTON DOROTHY | 11/21/2011 | $1,019.09 | |
| | 2010 | 132702 | 2010-2700947 | LOFTON DOROTHY M | 11/16/2010 | $1,046.13 | |
| | 2009 | 132707 | 2009-2301436 | LOFTON DOROTHY M | 12/14/2009 | $1,035.58 | |
| | 2008 | 132467 | 2008-1104382 | DOROTHY LOFTON | 04/30/2009 | $1,363.64 | |
| | 2007 | 131787 | 2007-3301077 | LOFTON DOROTHY L | 11/14/2007 | $1,452.41 | |
| | 2006 | 131155 | 2006-3300819 | LOFTONDOROTHY | 11/08/2006 | $1,494.74 | |
| | 2005 | 130469 | 2005-2300629 | LOFTON DOROTHY | 11/08/2005 | $1,344.40 | |
| | 2004 | 129606 | 2004-2400104 | LOFTON DOROTHY | 11/02/2004 | $1,280.99 | |
| | 2003 | 129065 | 2003-2500106 | LOFTON DAVID R & | 11/04/2003 | $141.65 | |
| | 2002 | 128611 | 2002-1000202 | DOROTHY LUCILE LOFTON | 11/08/2002 | $31.42 | |
| | 2001 | 127986 | 2001-2500058 | DOROTHY L LOFTON | 11/09/2001 | $26.88 | |
| | 2000 | 127367 | 2000-2000519 | LOFTON DOROTHY LUCILE | 11/07/2000 | $26.88 | |
| | 1999 | 126893 | 1999-2000716 | LOFTON DORTHY | 11/12/1999 | $26.88 | |
| | 1998 | 126468 | 1998-1000219 | GREEN DORIS M ET AL | 11/04/1998 | $26.88 | |
| | 1997 | 125831 | 1997-3001239 | GREEN DORIS M ET AL | 11/17/1997 | $26.88 | |
| | 1996 | 125093 | 1996-3000942 | GREEN DORIS M ET AL | 11/13/1996 | $26.88 | |
| | 1995 | 124585 | 1995-3003284 | GREEN DORIS M ET AL | 12/05/1995 | $26.88 | |
| | 1994 | 124342 | 1994-3001245 | LOFTON DOROTHY LUCILE | 11/16/1994 | $19.20 | |
| | 1993 | 123710 | 1993-3003355 | LOFTON DAVID R & | 12/16/1993 | $19.40 | |
| | 1992 | 123091 | 1992-2001709 | LOFTON DAVID R & | 12/09/1992 | $19.40 | |
| | 1991 | 122799 | 1991-1008651 | DOROTHY LOFTON | 11/06/1991 | $19.20 | |
| | 1990 | 22637 | 1990-3000783 | LOFTON DAVID R & | 11/15/1990 | $19.20 | |
| | 1989 | 2210400.0004 | 1989-3000892 | LOFTON DAVID R & | 11/15/1989 | $19.20 | |
|
|
|