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Property Tax Account: R00467-007
VAN HEUSEN MARYANN L
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Year: 2022
Tax District: 003
| Bill Number: 1705
Property Type: Real Estate | Owner: VAN HEUSEN MARYANN L
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MAILING ADDRESS:
VAN HEUSEN MARYANN L
742 SW DAISY RD
LAKE CITY FL 32024
| PROPERTY ADDRESS:
742 DAISY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $567.62 | $567.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.28 | $72.28 | $0.00 | |
| | LOCAL | 3.2990 | $318.78 | $318.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $144.95 | $144.95 | $0.00 | |
| | Subtotal | 5.5470 | $536.01 | $536.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $24.46 | $24.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,128.10 | $1,128.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $262.07 | $262.07 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $452.21 | $452.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 60,498 | 65,160 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,498 | 65,160 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,498 | 65,160 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,498 | 65,160 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 125,658 | 50,000 | 75,658 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,658 | 25,000 | 100,658 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,658 | 50,000 | 75,658 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,658 | 50,000 | 75,658 | |
COMM NE COR OF SE1/4, RUN S455.52 FT FOR POB, CONT S571.09 FT, W 573.90 FT, S 155FT, W 73.10 FT, N 475 FT, W367.64 FT, N 250.75 FT, E1014.75 FT TO POB. 614-626,780-932, 841-1403, 850-1638,930-1908, WD 1017-1659,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1753 | 2025-14894 | R00467-007 MARYANN VAN HEUSEN 386-288-6934 | 11/25/2025 | $1,745.35 | |
| | 2024 | 1745 | 2024-17299 | CoreLogic | 12/03/2024 | $1,684.57 | |
| | 2023 | 1582 | 2023-9974377 | CORELOGIC | 11/25/2023 | $1,635.25 | |
| | 2022 | 1705 | 2022-9975510 | CORELOGIC | 11/27/2022 | $1,580.31 | |
| | 2021 | 1868 | 2021-9971654 | CORELOGIC | 11/20/2021 | $1,573.36 | |
| | 2020 | 24512 | 2020-9972407 | CORELOGIC | 11/29/2020 | $1,387.18 | |
| | 2019 | 24361 | 2019-9972184 | CORELOGIC | 11/10/2019 | $1,613.59 | |
| | 2018 | 24306 | 2018-9972827 | CORELOGIC | 11/23/2018 | $1,603.13 | |
| | 2017 | 24259 | 2017-9975218 | CORELOGIC | 11/25/2017 | $1,577.61 | |
| | 2016 | 24252 | 2016-9974642 | CORELOGIC | 11/19/2016 | $1,562.34 | |
| | 2015 | 24201 | 2015-9973617 | GREEN TREE OUTSOURCING | 11/21/2015 | $1,579.45 | |
| | 2014 | 24143 | 2014-9973363 | GREEN TREE OUTSOURCING | 11/16/2014 | $1,568.23 | |
| | 2013 | 24198 | 2013-9971245 | CITIMORTGAGE, INC | 11/10/2013 | $1,672.46 | |
| | 2012 | 24195 | 2012-9972016 | CITIMORTGAGE, INC | 11/23/2012 | $1,598.63 | |
| | 2011 | 24171 | 2011-9972184 | CITIMORTGAGE, INC | 11/20/2011 | $1,698.88 | |
| | 2010 | 101621 | 2010-9972772 | CITIMORTGAGE, INC | 11/27/2010 | $1,848.42 | |
| | 2009 | 101625 | 2009-9973653 | CITIMORTGAGE, INC | 11/21/2009 | $1,989.21 | |
| | 2008 | 101624 | 2008-9973402 | CITIMORTGAGE, INC | 11/16/2008 | $1,969.78 | |
| | 2007 | 101594 | 2007-9973989 | CITIMORTGAGE, INC | 11/25/2007 | $2,132.19 | |
| | 2006 | 101583 | 2006-9972220 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $2,193.53 | |
| | 2005 | 101539 | 2005-9971342 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $2,018.11 | |
| | 2004 | 101480 | 2004-9970289 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,211.60 | |
| | 2003 | 101444 | 2003-2200365 | PEEPLES GARY K & LYNN C | 11/25/2003 | $1,187.54 | |
| | 2002 | 101421 | 2002-2700904 | PEEPLES GARY K & LYNN C | 11/27/2002 | $1,201.46 | |
| | 2001 | 101386 | 2001-1102313 | PEEPLES GARY K & LYNN C | 12/27/2001 | $1,321.78 | |
| | 2000 | 101340 | 2000-3004133 | PEEPLES GARY K & LYNN C | 01/30/2001 | $1,278.93 | |
| | 1999 | 101316 | 1999-3004605 | PEEPLES GARY K & LYNN C | 02/24/2000 | $1,283.61 | |
| | 1998 | 101305 | 1998-2002850 | PEEPLES GARY K & LYNN C | 12/18/1998 | $1,379.43 | |
| | 1997 | 101279 | 1997-3002968 | PEEPLES GARY K & LYNN C | 12/03/1997 | $907.14 | |
| | 1996 | 101245 | 1996-9970069 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $893.59 | |
| | 1995 | 101142 | 1995-9970580 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $868.82 | |
| | 1994 | 101102 | 1994-9970028 | BARNETT MORTGAGE CO | 11/30/1994 | $683.64 | |
| | 1994 | 101102.0004 | 1994-2002759 | GROVER A SEAMAN | 08/14/1995 | $35.70 | |
| | 1993 | 101000 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $674.46 | |
| | 1992 | 101011 | 1992-2000862 | FIRST FEDERAL SAVINGS OF | 11/25/1992 | $687.70 | |
| | 1991 | 100986 | 1991-2001831 | FIRST FEDERAL SAVINGS OF | 12/03/1991 | $794.07 | |
| | 1990 | 978 | 1990-2000549 | FIRST FEDERAL SAVINGS OF | 11/27/1990 | $770.50 | |
| | 1989 | 93200.0001 | 1989-3002084 | FIRST FEDERAL SAVINGS OF | 11/29/1989 | $614.43 | |
| | 1989 | 93200.0004 | 1989-1009229 | FIRST FEDERAL SAVINGS OF | 09/04/1990 | $112.00 | |
| | 1989 | 93200.0004 | 1989-3002084 | FIRST FEDERAL SAVINGS OF | 11/29/1989 | $48.00 | |
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