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Property Tax Account: R02308-099
HULETT CALVIN DERRICK
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Year: 2024
Tax District: 2
| Bill Number: 7163
Property Type: Real Estate | Owner: HULETT CALVIN DERRICK
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MAILING ADDRESS:
HULETT CALVIN DERRICK
1123 NW FRONTIER DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1123 FRONTIER
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,312.45 | $1,312.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $143.57 | $143.57 | $0.00 | |
| | LOCAL | 3.1430 | $603.27 | $603.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $287.91 | $287.91 | $0.00 | |
| | Subtotal | 5.3910 | $1,034.75 | $1,034.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $49.31 | $49.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,396.53 | $2,396.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 224,938 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 224,938 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 224,938 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 224,938 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 224,938 | 50,000 | 174,938 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 224,938 | 25,000 | 199,938 | |
| | SUWANNEE RIVER WATER MGT DIST | 224,938 | 50,000 | 174,938 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 224,938 | 50,000 | 174,938 | |
LOT 22 FAIRWAY VIEW UNIT 4.767-1069, WD 1016-257, 1108-129, WD 1113-2007,WD 1235-2060, WD 1322-2324, WD 1472-2060,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7163 | 2024-901811 | NA calvinhulett | 12/03/2024 | $2,868.89 | |
| | 2023 | 5715 | 2023-2501167 | CALVIN D HULETT | 11/30/2023 | $2,792.90 | |
| | 2022 | 4910 | 2023-2501167 | CALVIN D HULETT | 11/30/2023 | $2,016.69 | |
| | 2021 | 5331 | 2021-9971992 | CORELOGIC | 11/20/2021 | $1,599.48 | |
| | 2020 | 26619 | 2020-9971681 | CORELOGIC | 11/29/2020 | $1,414.17 | |
| | 2019 | 26460 | 2019-9971860 | CORELOGIC | 11/10/2019 | $1,645.50 | |
| | 2018 | 26401 | 2018-9973842 | CORELOGIC | 11/23/2018 | $1,621.20 | |
| | 2017 | 26296 | 2017-9974702 | CORELOGIC | 11/25/2017 | $1,609.85 | |
| | 2016 | 26278 | 2016-1200508 | LOANCARE | 11/15/2016 | $1,312.79 | |
| | 2015 | 26216 | 2015-3502398 | FRONTIER TITLE | 01/13/2016 | $1,354.70 | |
| | 2014 | 26153 | 2014-3103774 | PHILLIP HEARNE | 04/17/2015 | $1,414.65 | |
| | 2013 | 26215 | 2013-3002979 | PHILLIP HEARNE 891066 | 02/12/2014 | $1,366.92 | |
| | 2012 | 26203 | 2012-2501612 | HEARNE PHILLIP D | 01/08/2013 | $2,245.15 | |
| | 2011 | 26234 | 2011-9973954 | LERETA | 11/26/2011 | $2,321.70 | |
| | 2010 | 106946 | 2010-9970954 | LERETA | 11/20/2010 | $2,450.10 | |
| | 2009 | 106951 | 2009-9975005 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,667.17 | |
| | 2008 | 106897 | 2008-9974501 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,644.46 | |
| | 2007 | 106701 | 2007-9973256 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,817.33 | |
| | 2006 | 106619 | 2006-9972560 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,873.14 | |
| | 2005 | 106464 | 2005-9971697 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,742.02 | |
| | 2004 | 106348 | 2004-9970672 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,245.86 | |
| | 2003 | 106238 | 2003-2600086 | BELANGER CARROLL G & THELMA M | 11/05/2003 | $1,010.12 | |
| | 2002 | 106166 | 2002-2700495 | BELANGER CARROLL G & THELMA M | 11/18/2002 | $1,022.36 | |
| | 2001 | 106042 | 2001-2700232 | BELANGER CARROLL G & THELMA M | 11/16/2001 | $1,226.99 | |
| | 2000 | 105982 | 2000-2001660 | BELANGER CARROLL G & THELMA M | 11/21/2000 | $1,187.29 | |
| | 1999 | 105939 | 1999-1001316 | BELANGER CARROLL G & THELMA M | 11/19/1999 | $1,158.44 | |
| | 1998 | 105899 | 1998-2001224 | BELANGER CARROLL G & THELMA M | 11/17/1998 | $1,147.62 | |
| | 1997 | 105839 | 1997-1001340 | BELANGER CARROLL G & THELMA M | 11/19/1997 | $1,126.58 | |
| | 1996 | 105732 | 1996-1001619 | BELANGER CARROLL G & THELMA M | 11/25/1996 | $1,098.95 | |
| | 1995 | 105608 | 1995-2000690 | BELANGER CARROLL G & THELMA M | 11/27/1995 | $1,070.49 | |
| | 1994 | 105608 | 1994-3001801 | BELANGER CARROLL G & THELMA M | 11/28/1994 | $870.48 | |
| | 1994 | 105608.0004 | 1994-1008485 | BELANGER CARROLL G & THELMA M | 07/25/1995 | $35.70 | |
| | 1993 | 105339 | 1993-3001622 | BELANGER CARROLL G & THELMA M | 11/22/1993 | $246.99 | |
| | 1992 | 105306 | 1992-3001145 | TRI COUNTY TITLE SERVICES | 11/12/1992 | $244.36 | |
| | 1991 | 105258 | 1991-1008679 | SANTIAGO FERNANDO & ALTAGRACIA | 11/06/1991 | $243.93 | |
| | 1990 | 5178 | 1990-3001489 | SANTIAGO FERNANDO & ALTAGRACIA | 11/21/1990 | $238.21 | |
| | 1989 | 510400.0001 | 1989-3001391 | SANTIAGO FERNANDO & ALTAGRACIA | 11/21/1989 | $237.04 | |
| | 1989 | 510400.0004 | 1989-3001391 | SANTIAGO FERNANDO & ALTAGRACIA | 11/21/1989 | $4.80 | |
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