Columbia County - Property Detail

Property Tax Account: R02194-033 MORRISON MICHAEL A
Year: 2025 Tax District: 3	Bill Number: 6319 Property Type: Real Estate		Owner: MORRISON MICHAEL A
MAILING ADDRESS: MORRISON MICHAEL A 313 NW BROOK LP LAKE CITY FL 32055		PROPERTY ADDRESS: 313 BROOK LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$2,831.12	$2,831.12	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$270.98	$270.98	$0.00
LOCAL	3.1010	$1,123.40	$1,123.40	$0.00
CAPITAL OUTLAY	1.5000	$543.39	$543.39	$0.00
Subtotal	5.3490	$1,937.77	$1,937.77	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$101.87	$101.87	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.04	$0.04	$0.00
TOTAL	13.4453	$4,870.80	$4,870.80	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	377,362	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	377,362	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	377,362	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	377,362	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	377,362	377,362
COLUMBIA COUNTY SCHOOL BOARD	377,362	377,362
SUWANNEE RIVER WATER MGT DIST	377,362	377,362
LAKE SHORE HOSPITAL AUTHORITY	377,362	377,362

LOT 33 FAIRFIELD HILLS S/D.425-624, 773-1757, 924-635, QC 1420-2316,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	6319	2025-16379	CoreLogic	12/05/2025	$5,364.36
2024	6291	2024-17299	CoreLogic	12/03/2024	$5,150.28
2023	7658	2023-9975869	CORELOGIC	11/25/2023	$2,940.12
2022	5613	2022-9976241	CORELOGIC	11/27/2022	$2,683.79
2021	6810	2021-9970620	CORELOGIC	11/20/2021	$2,618.04
2020	21613	2020-2400002	MORRISON	11/13/2020	$2,458.54
2019	21511	2019-9973438	CORELOGIC	11/10/2019	$2,697.37
2018	21463	2018-9975090	CORELOGIC	11/23/2018	$3,131.43
2017	21419	2017-9972100	CORELOGIC	11/25/2017	$3,043.05
2016	21415	2016-9973071	CORELOGIC	11/19/2016	$3,044.45
2015	21384	2015-9973931	CHASE	11/21/2015	$3,061.36
2014	21332	2014-9970828	CHASE	11/16/2014	$3,117.34
2013	21355	2013-9974069	CHASE HOME FINANCE LLC	11/10/2013	$3,141.02
2012	21362	2012-9974978	CHASE HOME FINANCE LLC	11/24/2012	$2,334.83
2011	21340	2011-9974450	CHASE HOME FINANCE LLC	11/27/2011	$2,283.04
2010	106119	2010-9973344	CHASE HOME FINANCE LLC	11/27/2010	$2,285.04
2009	106124	2009-3501465	FIRST AMERICAN	07/22/2010	$2,775.89
2008	106089	2009-2302142	MORRISON MICHAEL A & KRISTIN N	01/07/2010	$2,769.71
2007	105937	2007-3501420	BANK OF AMERICA	04/29/2008	$2,619.83
2006	105878	2006-2702494	MORRISON MICHAEL A & KRISTIN N	01/23/2007	$1,430.49
2005	105760	2005-9972442	WASHINGTON MUTUAL HOME LOANS	11/24/2005	$1,152.71
2004	105650	2004-9971387	WASHINGTON MUTUAL HOME LOANS	11/25/2004	$1,113.14
2003	105552	2003-9970064	HOMESIDE LINDING INC/SAN ANTON	11/22/2003	$1,092.12
2002	105505	2002-9971585	GMAC MORTGAGE CORPORATION	11/30/2002	$1,133.18
2001	105386	2001-9971399	GMAC MORTGAGE COOORPORATION	11/24/2001	$957.77
2000	105332	2000-3006684	TERRY MCDAVID	04/24/2001	$978.58
1999	105299	1999-2005022	COURSON JERRY W & TARA O	02/22/2000	$915.51
1998	105262	1998-1004547	COURSON JERRY W & TARA O	03/25/1999	$914.44
1997	105215	1997-1006089	COURSON JERRY W & TARA O	04/27/1998	$923.27
1996	105140	1996-1002615	COURSON JERRY W & TARA O	12/04/1996	$845.44
1995	105022	1995-1004179	COURSON JERRY W & TARA O	02/09/1996	$838.46
1994	105042	1994-1003103	COURSON JERRY W & TARA O	12/06/1994	$476.48
1993	104798	1993-3004942	COURSON JERRY W & TARA O	02/07/1994	$155.18
1992	104801	1992-3002717	PRICE FRED R & SUE A	12/28/1992	$150.44
1991	104762	1991-3015010	PRICE FRED R & SUE A	02/18/1992	$153.26
1990	4675	1990-1003928	PRICE FRED R & SUE A	02/11/1991	$149.68
1989	460800.0001	1989-3008681	PRICE FRED R & SUE A	05/29/1990	$159.19
1989	460800.0004	1989-1000886	PRICE FRED R & SUE A	11/14/1989	$4.97