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Property Tax Account: R13308-000
DOWNIE ROBERT D & DIANA L
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Year: 2015
Tax District: 001
| Bill Number: 4024
Property Type: Real Estate | Owner: DOWNIE ROBERT D & DIANA L
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MAILING ADDRESS:
DOWNIE ROBERT D & DIANA L
260 SE CHURCH AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
260 CHURCH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $273.25 | $273.25 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $541.52 | $541.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $69.24 | $69.24 | $0.00 | |
| | LOCAL | 4.8510 | $449.02 | $449.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $138.84 | $138.84 | $0.00 | |
| | Subtotal | 7.0990 | $657.10 | $657.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $27.73 | $27.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $65.00 | $65.00 | $0.00 | |
| | TOTAL | 20.5308 | $1,564.60 | $1,564.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| | TOTAL | $230.67 | $230.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 111,320 | 6,243 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 111,320 | 6,243 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,320 | 6,243 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,320 | 6,243 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,320 | 6,243 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 117,563 | 50,000 | 67,563 | |
| | BOARD OF COUNTY COMMISSIONERS | 117,563 | 50,000 | 67,563 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,563 | 25,000 | 92,563 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,563 | 50,000 | 67,563 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,563 | 50,000 | 67,563 | |
E DIV: LOT 3 & THE S 15 FT OFLOT 2 BLOCK B DODGE'S S/D.BLOCK 279 & BEG AT NE COR OFLOT 4 BLOCK B DODGES S/D, RUNS 7.78 FT, W 106.89 FT, N 7.80FT, E 106.90 FT TO POB, ORB732-560, 825-294, 887-192, 888-578, 899-2130, 909-2257, 1012
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36247 | 2024-19200 | sharon hooks | 12/05/2024 | $1,687.49 | |
| | 2023 | 36951 | 2023-1502077 | SHARON HOOKS | 12/04/2023 | $2,113.57 | |
| | 2022 | 33778 | 2022-2501315 | SHARON HOOKS | 11/22/2022 | $1,993.13 | |
| | 2021 | 34743 | 2021-1500926 | SHARON HOOKS | 11/10/2021 | $1,958.87 | |
| | 2020 | 3974 | 2020-3000442 | SHARON HOOKS | 11/13/2020 | $1,956.01 | |
| | 2019 | 3972 | 2019-1201037 | SHARON HOOKS | 11/22/2019 | $1,874.90 | |
| | 2018 | 3989 | 2018-9974957 | CORELOGIC | 11/23/2018 | $1,859.45 | |
| | 2017 | 4000 | 2017-9971993 | CORELOGIC | 11/25/2017 | $2,589.68 | |
| | 2016 | 4020 | 2016-3502797 | RALPH DEAS PA | 01/30/2017 | $1,794.73 | |
| | 2015 | 4024 | 2015-3801388 | ROBERT DOWNIE | 03/28/2016 | $1,795.27 | |
| | 2014 | 4027 | 2014-3800678 | ROBERT DOWNIE | 03/27/2015 | $1,775.90 | |
| | 2013 | 4030 | 2013-1002967 | DOWNIE R13308-000 | 03/27/2014 | $1,778.11 | |
| | 2012 | 4026 | 2012-2704269 | DOWNIE ROBERT D & DIANA L | 03/27/2013 | $1,809.75 | |
| | 2011 | 4040 | 2011-3206627 | DOWNIE ROBERT D & DIANA L | 01/31/2012 | $1,789.83 | |
| | 2010 | 134955 | 2010-3202537 | DOWNIE ROBERT D & DIANA L | 01/27/2011 | $1,888.56 | |
| | 2009 | 134952 | 2009-2205326 | DOWNIE ROBERT D & DIANA L | 01/26/2010 | $2,060.40 | |
| | 2008 | 134714 | 2008-3101712 | DOWNIE ROBERT D & DIANA L | 12/23/2008 | $2,929.04 | |
| | 2007 | 134036 | 2007-9972821 | CHASE HOME FINANCE - SUBPRINE | 11/25/2007 | $2,797.78 | |
| | 2006 | 133399 | 2006-9970398 | LSI TAX SERVICES | 11/23/2006 | $2,704.39 | |
| | 2005 | 132722 | 2006-3500069 | SOUTHWEST BANK | 11/16/2006 | $2,039.27 | |
| | 2004 | 131860 | 2004-2901700 | HOMETOWN TITLE OF N FL | 08/09/2005 | $2,471.45 | |
| | 2003 | 131323 | 2003-1000223 | CNB NATIONAL BANK | 11/12/2003 | $981.15 | |
| | 2002 | 130867 | 2002-1100459 | CNB NATIONAL BANK | 11/18/2002 | $955.65 | |
| | 2001 | 130236 | 2001-1001042 | CNB NATIONAL BANK | 11/16/2001 | $932.27 | |
| | 2000 | 129618 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $1,449.89 | |
| | 1999 | 129141 | 1999-1003447 | U S DEPART OF HOUSING & URBAN | 01/31/2000 | $1,477.54 | |
| | 1998 | 128710 | 1998-9971025 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $877.06 | |
| | 1997 | 128072 | 1997-9971073 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $855.00 | |
| | 1996 | 127343 | 1996-9971132 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $254.12 | |
| | 1995 | 126821 | 1995-9970518 | BARNETT MORTGAGE CO | 11/30/1995 | $235.48 | |
| | 1994 | 126571 | 1994-9970747 | BARNETT MORTGAGE CO | 11/30/1994 | $226.05 | |
| | 1993 | 125979 | 1993-9970733 | BARNETT MORTGAGE CO | 12/08/1993 | $202.11 | |
| | 1992 | 125340 | 1992-9970702 | BARNETT MORTGAGE CO | 12/02/1992 | $208.77 | |
| | 1991 | 125052 | 1991-9971546 | BARNETT MORTGAGE CO | 11/30/1991 | $403.77 | |
| | 1990 | 24954 | 1990-2001292 | WILLIS LUTYE S | 04/01/1991 | $983.28 | |
| | 1989 | 2441200.0001 | 1989-3010807 | WILLIS LUTYE S | 08/17/1990 | $471.43 | |
| | 1989 | 2441200.0004 | 1989-3010807 | WILLIS LUTYE S | 08/17/1990 | $20.00 | |
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