Columbia County - Property Detail

Property Tax Account: R12233-000 ST FLEURANT ROSNY
Year: 2016 Tax District: 101	Bill Number: 3210 Property Type: Real Estate		Owner: ST FLEURANT ROSNY
MAILING ADDRESS: ST FLEURANT ROSNY 272 NW HILLSBORO ST LAKE CITY FL 32055		PROPERTY ADDRESS: 272 HILLSBORO LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$814.22	$814.22	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$1,331.84	$1,331.84	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$124.29	$124.29	$0.00
LOCAL	4.5040	$748.43	$748.43	$0.00
CAPITAL OUTLAY	1.5000	$249.25	$249.25	$0.00
Subtotal	6.7520	$1,121.97	$1,121.97	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$68.01	$68.01	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$159.85	$159.85	$0.00
TOTAL	21.0383	$3,495.89	$3,495.89	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$442.89	$442.89	$0.00
TOTAL	$442.89	$442.89	$0.00

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	30,549	142,543
BOARD OF COUNTY COMMISSIONERS	30,549	142,543
COLUMBIA COUNTY SCHOOL BOARD	30,549	142,543
SUWANNEE RIVER WATER MGT DIST	30,549	142,543
LAKE SHORE HOSPITAL AUTHORITY	30,549	142,543

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	173,092	173,092
BOARD OF COUNTY COMMISSIONERS	173,092	173,092
COLUMBIA COUNTY SCHOOL BOARD	173,092	173,092
SUWANNEE RIVER WATER MGT DIST	173,092	173,092
LAKE SHORE HOSPITAL AUTHORITY	173,092	173,092

W DIV: BEG INTERS W R/W FIRSTFIRST ST & S R/W HILLSBORO ST,RUN S 209.5 FT, W 210 FT, N209.5 FT, E 210 FT TO POB, EXRD R/W. ORB 495-594, CT 1248-2155, WD 1270-587,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	35548	2025-16663	ROSNY S FLEURANT	12/01/2025	$4,050.79
2024	35375	2024-17938	ROSNY ST FLEURANT	12/02/2024	$3,694.93
2023	35379	2023-1501517	ST FLEURANT R12233-000	11/27/2023	$3,577.75
2022	36346	2022-1506334	FLEURANT R12233-00	04/28/2023	$2,062.39
2022	36346	2022-1506333	ST FLEURANT R12233-000	04/28/2023	$1,500.00
2021	35464	2021-1501677	ST FLEURANT ROSNT	11/30/2021	$3,218.53
2020	3169	2020-2701718	ST FLEURANT R12233-000	11/30/2020	$3,192.43
2019	3169	2019-2702390	ST FLEURANT R12233-000	12/02/2019	$3,256.45
2018	3184	2018-3502029	ROSNY STFLEURANT	11/29/2018	$3,122.23
2017	3193	2017-3501748	ROSNY STFLEURANT	11/28/2017	$3,110.90
2016	3210	2016-1000897	St Fleurant	11/28/2016	$3,938.78
2015	3212	2015-9920368	ROSNY ST FLEURANT	11/24/2015	$3,837.10
2014	3209	2014-1201073	MALY S FLEURANT	02/23/2015	$3,921.88
2013	3212	2013-3500888	WELLS FARGO	12/02/2013	$3,828.25
2012	3209	2012-3101030	WELLS FARGO	03/14/2013	$4,142.23
2011	3223	2012-3101030	WELLS FARGO	03/14/2013	$4,141.13
2010	134055	2012-3101030	WELLS FARGO	03/14/2013	$4,521.73
2009	134051	2010-3500695	WELLS FAGRO	12/14/2010	$4,601.59
2008	133809	2008-2302408	SMITH SANDRA LEA	03/30/2009	$4,032.21
2007	133132	2007-3203597	SMITH SANDRA L	04/21/2008	$4,302.61
2006	132495	2008-2800289	SMITH SANDRA L	03/16/2009	$4,816.86
2005	131809	2005-2206423	SMITH SANDRA L	04/28/2006	$4,063.94
2004	130945	2004-2500728	SMITH SANDRA LEA	12/28/2004	$3,342.46
2003	130406	2004-2500728	SMITH SANDRA LEA	12/28/2004	$3,800.55
2002	129955	2002-1102477	SMITH SANDRA L	04/21/2003	$3,354.68
2001	129323	2001-1102710	SMITH SANDRA L& WELLS FARGO	01/14/2002	$3,101.35
2000	128703	2000-1004403	SMITH SANDRA L	03/16/2001	$3,037.58
1999	128227	1999-1002999	SMITH SANDRA L	01/03/2000	$2,881.59
1998	127797	1998-2005885	SMITH SANDRA L	03/30/1999	$2,954.20
1997	127155	1997-3003904	SMITH SANDRA L	12/31/1997	$2,788.32
1996	126422	1996-2000823	SMITH SANDRA L	11/27/1996	$2,548.28
1995	125900	1995-1006030	SMITH SANDRA L	03/29/1996	$650.79
1995	125900	1995-1003153	SMITH SANDRA L	12/29/1995	$631.27
1995	125900	1994-3013015	SMITH SANDRA L	09/29/1995	$618.73
1995	125900	1994-3009001	SMITH SANDRA L	06/30/1995	$609.01
1994	125650	1994-3007178	SMITH SANDRA L	03/31/1995	$660.01
1994	125650	1994-3003945	SMITH SANDRA L	01/03/1995	$640.21
1994	125650	1993-3008805	SMITH SANDRA L	09/30/1994	$607.13
1994	125650	1993-1008102	SMITH SANDRA L	06/30/1994	$597.60
1993	125017	1993-3007059	SMITH SANDRA L	04/01/1994	$683.18
1993	125017	1993-1003842	SMITH SANDRA L	12/30/1993	$643.38
1993	125017	1992-1010800	SMITH SANDRA L	09/30/1993	$580.83
1993	125017	1992-1009312	SMITH SANDRA L	07/02/1993	$608.20
1992	124401	1992-1007193	SMITH SANDRA L	04/01/1993	$603.01
1992	124401	1992-1004181	SMITH SANDRA L	12/30/1992	$584.93
1992	124401	1991-1016376	SMITH SANDRA L	09/30/1992	$585.94
1992	124401	1991-1015691	SMITH SANDRA L	06/26/1992	$576.58
1991	124108	1991-1016040	SMITH SANDRA L	07/27/1992	$2,009.39
1991	124108	1991-3009544	SMITH SANDRA L	09/30/1991	$351.28
1991	124108	1990-3008831	SMITH SANDRA L	07/01/1991	$345.76
1990	23975	1990-2001259	SMITH SANDRA L	04/01/1991	$363.86
1990	23975	1990-3003843	SMITH SANDRA L	12/31/1990	$352.95
1990	23975	1989-3012903	SMITH SANDRA L	09/28/1990	$355.07
1990	23975	1989-3010482	SMITH SANDRA L	08/06/1990	$349.49
1989	2343100.0001	1989-3006782	SMITH SANDRA L	03/23/1990	$1,140.27
1989	2343100.0001	1988-117784	SMITH SANDRA L	07/18/1989	$326.93
1989	2343100.0004	1989-3003868	SMITH SANDRA L	12/29/1989	$19.40

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser