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Attention: Online payments are currently not available.
Property Tax Account: R13320-000
CONNER SHARON S
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Year: 2017
Tax District: 001
| Bill Number: 4018
Property Type: Real Estate | Owner: CONNER SHARON S
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MAILING ADDRESS:
CONNER SHARON S
139 SE ROSEWOOD CIR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
325 CHURCH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $321.02 | $321.02 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $525.10 | $525.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.96 | $66.96 | $0.00 | |
| | LOCAL | 4.3200 | $386.70 | $386.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $134.28 | $134.28 | $0.00 | |
| | Subtotal | 6.5680 | $587.94 | $587.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $26.38 | $26.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $63.02 | $63.02 | $0.00 | |
| | TOTAL | 20.8477 | $1,523.46 | $1,523.46 | $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 | 101,766 | 16,479 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 101,766 | 16,479 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,766 | 16,479 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,766 | 16,479 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,766 | 16,479 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 118,245 | 50,000 | 68,245 | |
| | BOARD OF COUNTY COMMISSIONERS | 118,245 | 50,000 | 68,245 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,245 | 25,000 | 93,245 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,245 | 50,000 | 68,245 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,245 | 50,000 | 68,245 | |
E DIV: LOTS 5 & 8 BLOCK BGRAY'S S/D OF BLOCKS 288 & 289ORB 819-2093, PROB#96-89-CP823-1056-1070, 924-2679,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36444 | 2025-16501 | LERETA LLC | 12/05/2025 | $2,428.95 | |
| | 2024 | 36265 | 2024-18504 | LERETA | 12/03/2024 | $2,237.98 | |
| | 2023 | 36968 | 2023-9976945 | LERETA | 11/26/2023 | $2,169.94 | |
| | 2022 | 33862 | 2022-9976960 | LERETA | 11/27/2022 | $2,048.18 | |
| | 2021 | 33533 | 2021-9976719 | LERETA | 11/28/2021 | $2,013.38 | |
| | 2020 | 3991 | 2020-9970465 | LERETA | 11/14/2020 | $2,010.73 | |
| | 2019 | 3989 | 2019-9976305 | LERETA | 11/17/2019 | $2,054.33 | |
| | 2018 | 4007 | 2018-1300471 | TRIMBLE PATRICIA | 11/06/2018 | $2,027.70 | |
| | 2017 | 4018 | 2017-9971120 | LERETA | 11/24/2017 | $1,765.40 | |
| | 2016 | 4038 | 2016-9973848 | CORELOGIC | 11/19/2016 | $1,712.70 | |
| | 2015 | 4042 | 2015-9974984 | VYSTAR CREDIT UNION | 11/21/2015 | $1,673.11 | |
| | 2014 | 4045 | 2014-9971448 | VYSTAR CREDIT UNION | 11/16/2014 | $1,645.33 | |
| | 2013 | 4048 | 2013-9974818 | VYSTAR CREDIT UNION | 11/10/2013 | $1,591.22 | |
| | 2012 | 4045 | 2012-9972392 | VYSTAR CREDIT UNION | 11/23/2012 | $1,571.93 | |
| | 2011 | 4059 | 2011-9972630 | VYSTAR CREDIT UNION | 11/20/2011 | $1,501.76 | |
| | 2010 | 134972 | 2010-2200706 | CONNER SHARON S | 11/02/2010 | $1,494.19 | |
| | 2009 | 134969 | 2009-2600340 | CONNER SHARON S | 11/03/2009 | $1,478.10 | |
| | 2008 | 134730 | 2008-2900886 | CONNER SHARON S | 12/03/2008 | $1,448.90 | |
| | 2007 | 134054 | 2007-2202532 | CONNER SHARON S | 11/26/2007 | $1,686.70 | |
| | 2006 | 133417 | 2006-2202334 | CONNER SHARON S | 11/21/2006 | $1,739.02 | |
| | 2005 | 132740 | 2005-2200634 | CONNER SHARON S | 11/04/2005 | $1,578.69 | |
| | 2004 | 131878 | 2004-2400630 | CONNER SHARON S | 11/23/2004 | $1,509.29 | |
| | 2003 | 131341 | 2003-2500457 | CONNER SHARON S | 11/18/2003 | $1,456.71 | |
| | 2002 | 130885 | 2002-2400352 | CONNER SHARON S | 11/15/2002 | $1,425.11 | |
| | 2001 | 130254 | 2001-1100610 | CONNER SHARON S | 11/15/2001 | $1,238.77 | |
| | 2000 | 129636 | 2000-3004675 | PUESCHEL LINDA DIANE | 02/27/2001 | $1,222.15 | |
| | 1999 | 129159 | 1999-2005321 | PUESCHEL LINDA DIANE | 03/01/2000 | $1,200.15 | |
| | 1998 | 128728 | 1998-2006890 | PUESCHEL LYNDA DIANE | 05/14/1999 | $1,231.47 | |
| | 1997 | 128089 | 1997-2004587 | PUESCHEL LINDA DIANE | 03/31/1998 | $1,710.70 | |
| | 1996 | 127360 | 1996-3008454 | PUESCHEL LINDA DIANE | 04/08/1997 | $1,087.76 | |
| | 1995 | 126837 | 1995-1003332 | PUESCHEL CHARLES A & GENEVA | 01/02/1996 | $990.13 | |
| | 1994 | 126587 | 1994-1003938 | PUESCHEL CHARLES A & GENEVA A | 01/03/1995 | $981.49 | |
| | 1993 | 125995 | 1993-1002702 | PUESCHEL CHARLES A & GENEVA A | 12/03/1993 | $951.65 | |
| | 1992 | 125356 | 1992-3003590 | PUESCHEL CHARLES A & GENEVA A | 02/02/1993 | $925.59 | |
| | 1991 | 125068 | 1991-3015281 | PUESCHEL CHARLES A & GENEVA A | 02/28/1992 | $914.53 | |
| | 1990 | 24971 | 1990-3004002 | PUESCHEL CHARLES A & GENEVA | 01/02/1991 | $869.38 | |
| | 1989 | 2442900.0001 | 1989-1003694 | PUESCHEL CHARLES A & | 01/09/1990 | $859.27 | |
| | 1989 | 2442900.0004 | 1989-1003701 | PUESCHEL CHARLES A & | 01/10/1990 | $19.60 | |
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