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Property Tax Account: R00464-000
MILLER DALE J & ALICE L
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Year: 2019
Tax District: 003
| Bill Number: 24344
Property Type: Real Estate | Owner: MILLER DALE J & ALICE L
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MAILING ADDRESS:
MILLER DALE J & ALICE L
4113 SW CARPENTER RD
LAKE CITY FL 32024
| PROPERTY ADDRESS:
4113 CARPENTER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,100.37 | $1,100.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $120.64 | $120.64 | $0.00 | |
| | LOCAL | 3.9880 | $643.22 | $643.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $241.93 | $241.93 | $0.00 | |
| | Subtotal | 6.2360 | $1,005.79 | $1,005.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $52.73 | $52.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $132.07 | $132.07 | $0.00 | |
| | TOTAL | 15.5970 | $2,290.96 | $2,290.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 183,343 | 2,651 | 7,015 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,343 | 2,651 | 7,015 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,343 | 2,651 | 7,015 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,343 | 2,651 | 7,015 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 193,009 | 50,000 | 143,009 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 193,009 | 25,000 | 168,009 | |
| | SUWANNEE RIVER WATER MGT DIST | 193,009 | 50,000 | 143,009 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 193,009 | 50,000 | 143,009 | |
NW1/4 EX 10 AC IN NW COR DESCORB 411-229 & EX 30 AC DESCORB 837-1848 & EX 10.07 ACDESC ORB 837-2425 & EX 22.50AC DESC ORB 838-771 & EX 57.20AC DESC ORB 844-564.ORB 518-292, 817-872, 829-353,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1736 | 2025-16379 | CoreLogic | 12/05/2025 | $497.35 | |
| | 2024 | 1728 | 2024-99900977 | | 12/13/2024 | ($2,317.84) | |
| | 2024 | 1728 | 2024-17299 | CoreLogic | 12/03/2024 | $2,790.19 | |
| | 2023 | 1565 | 2023-9976083 | CORELOGIC | 11/25/2023 | $2,719.03 | |
| | 2022 | 1688 | 2022-9970404 | CORELOGIC | 11/27/2022 | $2,644.02 | |
| | 2021 | 1851 | 2021-9973317 | CORELOGIC | 11/20/2021 | $2,577.63 | |
| | 2020 | 24495 | 2020-9971533 | CORELOGIC | 11/29/2020 | $2,394.71 | |
| | 2019 | 24344 | 2019-9971720 | CORELOGIC | 11/10/2019 | $2,684.21 | |
| | 2018 | 24289 | 2018-9973705 | CORELOGIC | 11/23/2018 | $2,670.59 | |
| | 2017 | 24242 | 2017-9974576 | CORELOGIC | 11/25/2017 | $2,630.73 | |
| | 2016 | 24234 | 2016-9973615 | CORELOGIC | 11/19/2016 | $2,617.10 | |
| | 2015 | 24183 | 2015-9974759 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2015 | $2,647.93 | |
| | 2014 | 24124 | 2014-9971243 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2014 | $2,629.10 | |
| | 2013 | 24179 | 2013-9974552 | PHH MORTGAGE CORP/ROCHESTER | 11/10/2013 | $2,517.40 | |
| | 2012 | 24176 | 2012-9974391 | PHH MORTGAGE CORP/ROCHESTER | 11/24/2012 | $2,476.02 | |
| | 2011 | 24152 | 2011-9972368 | PHH MORTGAGE CORP/ROCHESTER | 11/20/2011 | $2,577.96 | |
| | 2010 | 101602 | 2010-9975095 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $2,582.30 | |
| | 2009 | 101606 | 2009-9974316 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2009 | $2,626.10 | |
| | 2008 | 101605 | 2008-9973964 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $2,600.18 | |
| | 2007 | 101575 | 2007-9972542 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $2,730.09 | |
| | 2006 | 101564 | 2006-9971372 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $2,823.53 | |
| | 2005 | 101522 | 2005-9971095 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2005 | $2,613.02 | |
| | 2004 | 101463 | 2004-9970020 | CENDANT MTG/ROCHESTER OUTSOURC | 11/25/2004 | $2,511.06 | |
| | 2003 | 101428 | 2003-9970883 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $2,469.90 | |
| | 2002 | 101405 | 2002-9971482 | CENDANT MORTGAGE | 11/30/2002 | $2,470.75 | |
| | 2001 | 101370 | 2001-9971305 | CENDANT MORTGAGE | 11/24/2001 | $2,449.16 | |
| | 2000 | 101323 | 2000-9971417 | CENDANT MORTGAGE | 11/26/2000 | $2,371.74 | |
| | 1999 | 101299 | 1999-9991572 | | 04/27/2000 | ($462.72) | |
| | 1999 | 101299 | 1999-3002744 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $3,963.03 | |
| | 1998 | 101290 | 1998-9970197 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $3,629.62 | |
| | 1997 | 101266 | 1997-5100029 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,699.94 | |
| | 1996 | 101235 | 1996-3003515 | TRANSAMERICA | 12/09/1996 | $2,831.70 | |
| | 1995 | 101132 | 1995-3007033 | FERN ACOMB, ESQ. ATT | 03/15/1996 | $2,582.40 | |
| | 1994 | 101092 | 1995-3007033 | FERN ACOMB, ESQ. ATT | 03/15/1996 | $2,762.93 | |
| | 1993 | 100990 | 1995-3007033 | FERN ACOMB, ESQ. ATT | 03/15/1996 | $2,809.69 | |
| | 1992 | 101001 | 1992-1009606 | NORRIS KOBERLEIN & ANDERSON PA | 09/01/1993 | $2,959.77 | |
| | 1991 | 100976 | 1992-3006160 | TRINKLE, REDMAN MOODY, SWANSON | 04/19/1993 | $2,970.24 | |
| | 1990 | 968 | 1991-1007671 | ACOMB ROBERT L II & MARJORIE F | 08/23/1991 | $2,689.54 | |
| | 1989 | 92200.0001 | 1989-3008148 | ACOMB ROBERT L II & MARJORIE F | 04/26/1990 | $2,207.20 | |
| | 1989 | 92200.0004 | 1989-3011685 | ACOMB ROBERT L II & MARJORIE F | 08/29/1990 | $28.00 | |
| | 1989 | 92200.0004 | 1989-3008148 | ACOMB ROBERT L II & MARJORIE F | 04/26/1990 | $85.00 | |
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