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Property Tax Account: R00353-000
MILLER RONALD D
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Year: 2022
Tax District: 003
| Bill Number: 1018
Property Type: Real Estate | Owner: MILLER RONALD D
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MAILING ADDRESS:
MILLER RONALD D
MILLER BRENDA K
2144 SW BRIM STREET
LAKE CITY FL 32024-3916
| PROPERTY ADDRESS:
2144 BRIM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,497.08 | $1,497.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $161.24 | $161.24 | $0.00 | |
| | LOCAL | 3.2990 | $711.15 | $711.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $323.35 | $323.35 | $0.00 | |
| | Subtotal | 5.5470 | $1,195.74 | $1,195.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $64.52 | $64.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,757.36 | $2,757.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 235,353 | 6,000 | 8,194 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 235,353 | 6,000 | 8,194 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 235,353 | 6,000 | 8,194 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 235,353 | 6,000 | 8,194 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 249,547 | 50,000 | 199,547 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 249,547 | 25,000 | 224,547 | |
| | SUWANNEE RIVER WATER MGT DIST | 249,547 | 50,000 | 199,547 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 249,547 | 50,000 | 199,547 | |
W1/2 OF NE1/4 OF NW1/4, EX 60 FTSQUARE IN SE COR & S1/2 OFNE1/4 OF NE1/4 OF NW1/4, EX .09AC FOR ADD'L R/W FOR BRIM ST INORB 1270-2467(PRCL# 309). ORB878-1335, 986-459, 986-462, WD1226-1543
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1084 | 2024-8963 | BRENDA MILLER | 11/12/2024 | $3,349.29 | |
| | 2023 | 1165 | 2023-1500397 | MILLER R00353-000 | 11/03/2023 | $3,279.38 | |
| | 2022 | 1018 | 2022-1201763 | BRENDA MILLER | 11/08/2022 | $3,206.68 | |
| | 2021 | 985 | 2021-1500998 | R MILLER | 11/12/2021 | $3,151.06 | |
| | 2020 | 15928 | 2020-3101655 | brenda miller | 11/05/2020 | $2,982.77 | |
| | 2019 | 15859 | 2019-1401518 | RONALD MILLER | 11/07/2019 | $3,317.05 | |
| | 2018 | 15821 | 2018-1800177 | brenda miller | 11/08/2018 | $3,309.20 | |
| | 2017 | 15793 | 2017-1401544 | BRENDA MILLER R00353-000 | 11/09/2017 | $3,272.92 | |
| | 2016 | 15799 | 2016-3201385 | RONALD & BRENDA MILLER | 11/09/2016 | $3,220.61 | |
| | 2015 | 15797 | 2015-3201916 | RONALD & BRENDA MILLER | 11/16/2015 | $3,262.57 | |
| | 2014 | 15761 | 2014-3201438 | ronald & brenda miller | 11/10/2014 | $3,243.06 | |
| | 2013 | 15778 | 2013-3201367 | MILLER BRENDA | 11/05/2013 | $3,100.63 | |
| | 2012 | 15771 | 2012-3202834 | MILLER RONALD D & BRENDA K | 11/27/2012 | $3,056.88 | |
| | 2011 | 15777 | 2011-3201109 | MILLER RONALD D & BRENDA K | 11/04/2011 | $3,127.75 | |
| | 2010 | 101003 | 2010-2200749 | MILLER RONALD D & BRENDA K | 11/02/2010 | $3,470.76 | |
| | 2009 | 101010 | 2009-2200697 | MILLER RONALD D & BRENDA K | 11/03/2009 | $3,756.27 | |
| | 2008 | 101007 | 2008-2202062 | MILLER RONALD D & BRENDA K | 11/19/2008 | $3,971.49 | |
| | 2007 | 100987 | 2007-2202956 | MILLER RONALD D & BRENDA K | 11/29/2007 | $4,107.55 | |
| | 2006 | 100977 | 2006-2201481 | MILLER RONALD D & BRENDA K | 11/09/2006 | $142.29 | |
| | 2005 | 100963 | 2005-2200884 | MILLER RONALD D & BRENDA K | 11/09/2005 | $103.52 | |
| | 2004 | 100926 | 2004-2800034 | MILLER RONALD D & BRENDA K | 11/03/2004 | $79.65 | |
| | 2003 | 100898 | 2003-2600582 | MILLER RONALD D & BRENDA K | 11/19/2003 | $77.74 | |
| | 2002 | 100881 | 2002-3101543 | MURRAY JAMES DAVID & | 02/24/2003 | $174.69 | |
| | 2001 | 100862 | 2001-1007379 | PATRICIA MURRRAY | 05/28/2002 | $198.96 | |
| | 2000 | 100835 | 2000-3001185 | MURRAY JAMES DAVID & | 11/17/2000 | $178.88 | |
| | 1999 | 100814 | 1999-2008313 | MURRAY PATRICIA ANN | 06/14/2000 | $235.06 | |
| | 1998 | 100811 | 1998-1005314 | MURRAY PATRICIA | 04/15/1999 | $190.05 | |
| | 1997 | 100792 | 1997-1004891 | MURRAY JAMES DAVID & | 03/24/1998 | $190.46 | |
| | 1996 | 100775 | 1996-1006473 | MURRAY JAMES DAVID | 04/03/1997 | $192.98 | |
| | 1995 | 100708 | 1995-1006364 | MURRAY JAMES DAVID | 04/04/1996 | $199.72 | |
| | 1994 | 100688 | 1994-3007341 | MURRAY JAMES DAVID | 04/03/1995 | $194.57 | |
| | 1993 | 100672 | 1993-3006731 | PATRICIA MURRAY | 03/29/1994 | $191.07 | |
| | 1992 | 100696 | 1992-2002557 | MURRAY JAMES DAVID | 03/31/1993 | $189.19 | |
| | 1991 | 100681 | 1991-1012579 | MURRAY JAMES DAVID | 02/17/1992 | $186.98 | |
| | 1990 | 677 | 1990-3001346 | MURRAY JAMES D | 11/21/1990 | $177.38 | |
| | 1989 | 65200.0001 | 1989-3007395 | MURRAY PAT | 03/30/1990 | $170.14 | |
| | 1989 | 65200.0004 | 1989-3007395 | MURRAY PAT | 03/30/1990 | $18.48 | |
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