Columbia County - Property Detail

Property Tax Account: R02315-129 HILLIMAN DUKE
Year: 2024 Tax District: 2	Bill Number: 7364 Property Type: Real Estate		Owner: HILLIMAN DUKE
MAILING ADDRESS: HILLIMAN DUKE 156 NW CARRIAGE GLN LAKE CITY FL 32055		PROPERTY ADDRESS: 156 CARRIAGE LAKE CITY 32055

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,196.93	$1,196.93	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$150.48	$150.48	$0.00
LOCAL	3.1430	$632.33	$632.33	$0.00
CAPITAL OUTLAY	1.5000	$301.77	$301.77	$0.00
Subtotal	5.3910	$1,084.58	$1,084.58	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$44.97	$44.97	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$2,326.49	$2,326.49	$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	159,539	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	209,566	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	159,539	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	159,539	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	159,539	159,539
COLUMBIA COUNTY SCHOOL BOARD	209,566	209,566
SUWANNEE RIVER WATER MGT DIST	159,539	159,539
LAKE SHORE HOSPITAL AUTHORITY	159,539	159,539

LOT 29 WINDSOR COURT S/D PHS 1WD 1040-1146, WD 1040-1147, AG 1121-2277,AG 1269-1031, WD 1301-888, CT 1381-2199,WD 1383-1640, WD 1406-129,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	7364	2024-17299	CoreLogic	12/03/2024	$2,798.85
2023	4794	2023-9974157	CORELOGIC	11/25/2023	$2,613.75
2022	5697	2022-9975308	CORELOGIC	11/27/2022	$2,411.59
2021	4049	2021-9971473	CORELOGIC	11/20/2021	$2,020.05
2020	27480	2020-9976154	CORELOGIC	11/29/2020	$1,755.07
2019	27317	2019-9923833	JOSH SULLIVAN	04/15/2020	$896.13
2018	27255	2018-2705273	DEAS R02315-129	05/01/2019	$927.52
2017	27141	2017-9923607	DANIEL THOMAS	09/15/2018	$1,054.42
2016	27120	2017-9920947	DANIEL THOMAS	12/01/2017	$723.61
2015	27053	2015-2303535	JASPER JANE	07/11/2016	$1,679.38
2014	26989	2014-3503923	AMBER JABER	03/02/2015	$1,423.33
2013	27053	2013-3800574	DANIEL THOMAS	12/31/2013	$1,402.51
2012	27038	2012-3800685	ALLOFFLORIDA REAL ESTATE SVC	01/04/2013	$1,347.28
2011	27074	2011-3215943	THOMAS DANIEL	08/16/2012	$1,683.72
2010	107147	2010-2206431	DANIEL R THOMAS	02/24/2011	$1,481.00
2009	107153	2009-2706139	DANIEL R THOMAS	07/16/2010	$1,914.29
2008	107100	2009-2706139	DANIEL R THOMAS	07/16/2010	$2,464.12
2007	106904	2007-3304365	DERICK THOMAS & DANIEL THOMAS	03/10/2008	$1,928.22
2006	106821	2006-2204044	THOMAS DANIEL R & (JTWRS)	12/19/2006	$1,888.98
2005	106666	2005-3103890	ALLOFFLORIDA REAL EASTATE	04/04/2006	$465.79
2004	106550	2004-2501532	EDDIE ANDERSON	03/14/2005	$254.14
2003	106442	2004-2501532	EDDIE ANDERSON	03/14/2005	$324.07
2002	106370	2004-2501532	EDDIE ANDERSON	03/14/2005	$379.28
2001	106245	2004-2501532	EDDIE ANDERSON	03/14/2005	$426.27
2000	106185	2004-2501532	EDDIE ANDERSON	03/14/2005	$492.75