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Property Tax Account: R13727-000
SCHAEFER CONSTANCE DEIRDRE
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Year: 2019
Tax District: 001
| Bill Number: 4353
Property Type: Real Estate | Owner: SCHAEFER CONSTANCE DEIRDRE
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MAILING ADDRESS:
SCHAEFER CONSTANCE DEIRDRE
167 NW OTTER CT
LAKE CITY FL 32055
| PROPERTY ADDRESS:
348 CAMP
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $530.10 | $530.10 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $867.09 | $867.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $80.92 | $80.92 | $0.00 | |
| | LOCAL | 3.9880 | $431.43 | $431.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $162.28 | $162.28 | $0.00 | |
| | Subtotal | 6.2360 | $674.63 | $674.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $41.54 | $41.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $104.07 | $104.07 | $0.00 | |
| | TOTAL | 20.4970 | $2,217.43 | $2,217.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $607.54 | $607.54 | $0.00 | |
| | TOTAL | $607.54 | $607.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 100,862 | 11,829 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,862 | 11,829 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,862 | 11,829 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,862 | 11,829 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,862 | 11,829 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 112,691 | 0 | 112,691 | |
| | BOARD OF COUNTY COMMISSIONERS | 112,691 | 0 | 112,691 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,691 | 0 | 112,691 | |
| | SUWANNEE RIVER WATER MGT DIST | 112,691 | 0 | 112,691 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 112,691 | 0 | 112,691 | |
S DIV: LOT 86 BLOCK G CANOVAS/D & E1/2 OF PARK AVE LYING WOF LOT 86. (PARK AVE NOW VACAT-ED IN CITY ORD #2008-1146),LE 1316-468,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36664 | 2024-17299 | CoreLogic | 12/03/2024 | $3,700.35 | |
| | 2023 | 36979 | 2023-9972161 | CORELOGIC | 11/25/2023 | $3,523.80 | |
| | 2022 | 33484 | 2022-9970316 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $3,175.74 | |
| | 2021 | 34515 | 2021-9970290 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,949.19 | |
| | 2020 | 4355 | 2020-9970960 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $2,736.80 | |
| | 2019 | 4353 | 2019-3501071 | DEIRDRE SCHAEFER | 11/18/2019 | $2,824.97 | |
| | 2018 | 4371 | 2018-3501080 | DEIRDRE SCHAEFER | 11/16/2018 | $2,855.81 | |
| | 2017 | 4383 | 2017-2702583 | DEIRDRE SCHAEFER | 12/27/2017 | $2,763.74 | |
| | 2016 | 4403 | 2016-2300561 | D SCHAEFFER TAX 2016 | 11/08/2016 | $2,550.42 | |
| | 2015 | 4407 | 2015-1000755 | SCHAEFER R02372-057 R13727-000 | 11/18/2015 | $2,478.15 | |
| | 2014 | 4410 | 2014-3000754 | deirdre helmut schaefer | 11/21/2014 | $2,400.97 | |
| | 2013 | 4414 | 2013-2300995 | SCHAEFER DEIRDRE | 11/27/2013 | $2,555.61 | |
| | 2012 | 4411 | 2012-3300562 | SCHAEFER HELMUT & DEIRDRE | 11/16/2012 | $2,570.78 | |
| | 2011 | 4425 | 2011-2701086 | SCHAEFER HELMUT & | 11/15/2011 | $2,549.73 | |
| | 2010 | 135364 | 2010-2600570 | SCHAEFER HELMUT & | 11/09/2010 | $2,683.21 | |
| | 2009 | 135360 | 2009-2600701 | SCHAEFER HELMUT & DEIRDRE | 11/17/2009 | $2,929.07 | |
| | 2008 | 135121 | 2008-3301068 | SCHAEFER HELMUT & DEIRDRE | 11/20/2008 | $2,996.46 | |
| | 2007 | 134442 | 2007-2501671 | SCHAEFER DEIRDRE | 12/18/2007 | $3,313.82 | |
| | 2006 | 133805 | 2006-2300943 | SCHAEFER HELMUT OR DEIRDRE | 11/15/2006 | $3,367.71 | |
| | 2005 | 133130 | 2005-3301073 | SCHAEFER HELMUT & DEIRDRE | 11/16/2005 | $2,828.52 | |
| | 2004 | 132267 | 2004-2900418 | SCHAEFER HELMUT & DEIRDRE | 11/18/2004 | $2,759.88 | |
| | 2003 | 131728 | 2003-3200095 | SCHAEFER HELMUT & | 01/27/2004 | $2,710.37 | |
| | 2002 | 131272 | 2002-1001657 | SCHAEFER HELMUT & | 01/31/2003 | $2,437.67 | |
| | 2001 | 130639 | 2001-1102763 | SCHAEFER PAUL ANTHONY | 01/15/2002 | $2,273.06 | |
| | 2000 | 130023 | 2000-2004180 | SCHAEFER HELMUT & | 01/12/2001 | $1,914.95 | |
| | 1999 | 129542 | 1999-2001212 | CNB NATIONAL BANK | 11/18/1999 | $1,854.20 | |
| | 1998 | 129111 | 1998-3001658 | CNB NATIONAL BANK | 11/24/1998 | $1,844.22 | |
| | 1997 | 128471 | 1997-3001585 | CNB NATIONAL BANK | 11/19/1997 | $1,805.91 | |
| | 1996 | 127742 | 1996-3001571 | SCHAEFER HELMUT & | 11/19/1996 | $1,597.22 | |
| | 1995 | 127216 | 1995-3002966 | CNB | 11/30/1995 | $1,577.01 | |
| | 1994 | 126965 | 1994-9970766 | BARNETT MORTGAGE CO | 11/30/1994 | $1,536.91 | |
| | 1993 | 126371 | 1993-9970751 | BARNETT MORTGAGE CO | 12/08/1993 | $1,485.84 | |
| | 1992 | 125732 | 1992-9970720 | BARNETT MORTGAGE CO | 12/02/1992 | $1,494.72 | |
| | 1991 | 125440 | 1991-9971560 | BARNETT MORTGAGE CO | 11/30/1991 | $1,430.93 | |
| | 1990 | 25358 | 1990-9970564 | BARNETT MORTGAGE CO | 11/30/1990 | $1,449.42 | |
| | 1989 | 2481400.0001 | 1989-9970727 | MTG. CO. #508 | 11/30/1989 | $1,418.67 | |
| | 1989 | 2481400.0004 | 1989-3012758 | SCHAEFER HELMUT | 09/25/1990 | $28.00 | |
| | 1989 | 2481400.0004 | 1989-9970728 | MTG. CO. #508 | 11/30/1989 | $19.20 | |
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