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Property Tax Account: R00167-029
DAY DAVID M & DEANA L DAY JOINT REVOCABLE TRUST DATED MAY 29, 20
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Year: 2024
Tax District: 3
| Bill Number: 422
Property Type: Real Estate | Owner: DAY DAVID M & DEANA L DAY JOINT REVOCABLE TRUST DATED MAY 29, 20
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MAILING ADDRESS:
DAY DAVID M & DEANA L DAY JOINT REVOCABLE TRUST DATED MAY 29, 20
527 NW INDIAN SPRINGS DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
527 INDIAN SPRINGS
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,202.17 | $1,202.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $133.01 | $133.01 | $0.00 | |
| | LOCAL | 3.1430 | $558.92 | $558.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $266.74 | $266.74 | $0.00 | |
| | Subtotal | 5.3910 | $958.67 | $958.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.17 | $45.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,206.03 | $2,206.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 210,238 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 210,238 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 210,238 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 210,238 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 210,238 | 50,000 | 160,238 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 210,238 | 25,000 | 185,238 | |
| | SUWANNEE RIVER WATER MGT DIST | 210,238 | 50,000 | 160,238 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 210,238 | 50,000 | 160,238 | |
LOT 14 BLOCK B OAKHAVEN S/D.946-1386, 972-1209, QC 1125-456, WD 1125-457,WD 1125-464, WD 1334-29, WD 1361-2461,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 422 | 2024-900540 | David Day | 11/07/2024 | $2,678.39 | |
| | 2023 | 246 | 2023-9920777 | DAVID AND DEANA DA | 11/11/2023 | $2,606.70 | |
| | 2022 | 348 | 2022-9920634 | DAVID DAY | 11/10/2022 | $2,505.48 | |
| | 2021 | 310 | 2021-9921013 | DAVID AND DEANA DA | 11/16/2021 | $2,440.30 | |
| | 2020 | 14904 | 2020-9920683 | DAVID DAY | 11/10/2020 | $2,263.78 | |
| | 2019 | 14838 | 2019-9920675 | DAVID DAY | 11/19/2019 | $2,544.22 | |
| | 2018 | 14800 | 2018-9920693 | DAVID DAY | 11/25/2018 | $2,529.24 | |
| | 2017 | 14774 | 2017-9920577 | DAVID DAY | 11/21/2017 | $4,067.13 | |
| | 2016 | 14786 | 2016-9970118 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $4,051.05 | |
| | 2015 | 14782 | 2015-9970082 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $3,432.35 | |
| | 2014 | 14746 | 2014-9970110 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $3,410.23 | |
| | 2013 | 14762 | 2013-9975240 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $3,649.40 | |
| | 2012 | 14754 | 2012-9970252 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $3,544.14 | |
| | 2011 | 14768 | 2011-9973246 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $3,770.39 | |
| | 2010 | 100406 | 2010-9970409 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $4,026.91 | |
| | 2009 | 100405 | 2009-9970426 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $4,567.47 | |
| | 2008 | 100406 | 2008-9970529 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $4,217.47 | |
| | 2007 | 100405 | 2007-9970022 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $4,883.81 | |
| | 2006 | 100402 | 2006-2301783 | ABN AMRO MORTGAGE GROUP INC | 12/11/2006 | $3,044.54 | |
| | 2005 | 100395 | 2005-9971338 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $2,832.84 | |
| | 2004 | 100385 | 2004-9970286 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $2,751.77 | |
| | 2003 | 100374 | 2003-9971180 | ABN AMRO MORTGAGE GROUP INC | 11/29/2003 | $2,945.47 | |
| | 2002 | 100373 | 2002-2400706 | FRAZIER EDWARD O & JUDITH A | 11/27/2002 | $545.28 | |
| | 2001 | 100362 | 2001-1204237 | TERRY MCDAVID ATTY | 02/13/2002 | $524.80 | |
| | 2000 | 100350 | 2000-1005032 | ROBERTS LAND & TIMBER | 03/30/2001 | $524.73 | |
| | 1999 | 100346 | 1999-3005824 | ROBERTS LAND & TIMBER | 03/29/2000 | $529.49 | |
| | 1998 | 100348 | 1998-1004820 | ROBERTS LAND & TIMBER | 03/30/1999 | $536.03 | |
| | 1997 | 100343 | 1997-2004437 | ROBERTS LAND & TIMBER | 03/31/1998 | $537.28 | |
| | 1996 | 100341 | 1996-3007838 | ROBERTS LAND & TIMBER | 03/31/1997 | $293.53 | |
| | 1992 | 100320 | 1992-3005953 | CIRCLE R RANCH | 04/06/1993 | $266.89 | |
| | 1991 | 100316 | 1991-1014554 | CIRCLE R RANCH | 04/03/1992 | $266.41 | |
| | 1990 | 322 | 1990-1004279 | CIRCLE R RANCH | 02/27/1991 | $195.71 | |
| | 1989 | 31700.0001 | 1989-3007927 | ROGERS EVERETTE W & DEBORAH M | 04/12/1990 | $195.65 | |
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