|
|
|
Property Tax Account: R00167-216
MCHINNIS KEVIN K
|
Year: 2025
Tax District: 3
| Bill Number: 451
Property Type: Real Estate | Owner: MCHINNIS KEVIN K
|
MAILING ADDRESS:
MCHINNIS KEVIN K
656 NW DOGWOOD TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
230 VENICE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,519.14 | $0.00 | $2,519.14 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $241.12 | $0.00 | $241.12 | |
| | LOCAL | 3.1010 | $999.60 | $0.00 | $999.60 | |
| | CAPITAL OUTLAY | 1.5000 | $483.52 | $0.00 | $483.52 | |
| | Subtotal | 5.3490 | $1,724.24 | $0.00 | $1,724.24 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $90.64 | $0.00 | $90.64 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4453 | $4,334.05 | $0.00 | $4,334.05 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $145.45 | $0.00 | $145.45 | |
| | TOTAL | $186.20 | $0.00 | $186.20 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 451 | Delinquent | $5,034.38 | $5,034.38 | |
| | TOTAL | | | $5,034.38 | $5,034.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 322,347 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 322,347 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 322,347 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 322,347 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 322,347 | 0 | 322,347 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 322,347 | 0 | 322,347 | |
| | SUWANNEE RIVER WATER MGT DIST | 322,347 | 0 | 322,347 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 322,347 | 0 | 322,347 | |
LOT 9 BLOCK B OAKHAVEN S/D UNIT II.625-264, 630-198, 713-156, DC 903-2700,PB 1504-2470, CT 1530-617, QC 1538-1636,WD 1534-709,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 451 | 2024-17299 | CoreLogic | 12/03/2024 | $5,837.90 | |
| | 2023 | 275 | 2023-9974363 | CORELOGIC | 11/25/2023 | $3,331.35 | |
| | 2022 | 649 | 2022-9975498 | CORELOGIC | 11/27/2022 | $3,297.41 | |
| | 2021 | 611 | 2021-9971648 | CORELOGIC | 11/20/2021 | $3,229.64 | |
| | 2020 | 14933 | 2020-9972401 | CORELOGIC | 11/29/2020 | $3,061.29 | |
| | 2019 | 14867 | 2019-9972181 | CORELOGIC | 11/10/2019 | $3,387.63 | |
| | 2018 | 14829 | 2018-1200838 | DITECH FINANCIAL LLC | 11/20/2018 | $3,368.65 | |
| | 2017 | 14803 | 2017-3504069 | CORELOGIC | 02/26/2018 | $3,423.53 | |
| | 2016 | 14815 | 2016-2101564 | BETTE HARDEN | 01/03/2017 | $3,328.62 | |
| | 2015 | 14812 | 2015-3505079 | THOMAS DEMAS | 06/14/2016 | $3,983.70 | |
| | 2014 | 14776 | 2014-1104413 | HARDEN BETTE TAXES | 04/30/2015 | $3,557.29 | |
| | 2013 | 14792 | 2013-2602462 | HARDEN BETTE K | 03/07/2014 | $3,565.92 | |
| | 2012 | 14784 | 2012-2303158 | HARDEN BETTE K | 03/05/2013 | $3,447.24 | |
| | 2011 | 14798 | 2011-3208597 | HARDEN BETTE K | 03/06/2012 | $3,375.40 | |
| | 2010 | 100435 | 2010-3301869 | HARDEN BETTE K | 03/14/2011 | $3,381.26 | |
| | 2009 | 100434 | 2009-3102186 | HARDEN BETTE K | 02/01/2010 | $3,379.04 | |
| | 2008 | 100435 | 2008-2500395 | HARDEN BETTE K | 11/07/2008 | $3,276.28 | |
| | 2007 | 100434 | 2007-2900192 | HARDEN BETTE K | 11/13/2007 | $3,382.92 | |
| | 2006 | 100432 | 2006-2301716 | HARDEN BETTE K | 12/07/2006 | $3,552.60 | |
| | 2005 | 100425 | 2005-9920078 | BETTE K HARDEN | 11/28/2005 | $3,313.66 | |
| | 2004 | 100415 | 2004-1000774 | HARDEN BETTE K | 12/08/2004 | $3,254.03 | |
| | 2003 | 100404 | 2003-2301106 | HARDEN BETTE K | 02/04/2004 | $3,236.52 | |
| | 2002 | 100403 | 2002-2400980 | HARDEN BETTE K | 12/10/2002 | $3,161.38 | |
| | 2001 | 100392 | 2001-1101692 | HARDEN BETTE K | 12/04/2001 | $3,124.47 | |
| | 2000 | 100380 | 2000-9970257 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $3,033.91 | |
| | 1999 | 100376 | 1999-9970351 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,981.84 | |
| | 1998 | 100378 | 1998-9970182 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,964.41 | |
| | 1997 | 100373 | 1997-9970201 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,917.03 | |
| | 1996 | 100371 | 1996-9970052 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,861.85 | |
| | 1995 | 100335 | 1995-9970013 | BARNETT MORTGAGE CO | 11/30/1995 | $2,799.00 | |
| | 1994 | 100326 | 1994-9970012 | BARNETT MORTGAGE CO | 11/30/1994 | $2,601.24 | |
| | 1994 | 100326.0004 | 1994-1008676 | HARDEN HERSCHEL | 07/26/1995 | $35.70 | |
| | 1993 | 100321 | 1993-9970015 | BARNETT MORTGAGE CO | 12/08/1993 | $2,527.31 | |
| | 1992 | 100350 | 1992-9970013 | BARNETT MORTGAGE CO | 12/02/1992 | $2,654.41 | |
| | 1991 | 100346 | 1991-9970956 | BARNETT MORTGAGE CO | 11/30/1991 | $357.29 | |
| | 1990 | 353 | 1990-3000508 | HARDEN HERSCHEL V JR & BETTE K | 11/13/1990 | $323.05 | |
| | 1989 | 34800.0001 | 1989-1001852 | HARDEN HERSCHEL V JR & BETTE K | 11/29/1989 | $321.08 | |
| | 1989 | 34800.0004 | 1989-1001852 | HARDEN HERSCHEL V JR & BETTE K | 11/29/1989 | $5.53 | |
|
|
|