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Property Tax Account: R02372-127
HILL EARNEST L
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Year: 2025
Tax District: 2
| Bill Number: 7729
Property Type: Real Estate | Owner: HILL EARNEST L
Discount Period: 4% |
MAILING ADDRESS:
HILL EARNEST L
114 NW DAUGHTRY GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
114 DAUGHTRY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $540.58 | $0.00 | $540.58 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.98 | $0.00 | $70.98 | |
| | LOCAL | 3.1010 | $294.27 | $0.00 | $294.27 | |
| | CAPITAL OUTLAY | 1.5000 | $142.34 | $0.00 | $142.34 | |
| | Subtotal | 5.3490 | $507.59 | $0.00 | $507.59 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $19.45 | $0.00 | $19.45 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,067.63 | $0.00 | $1,067.63 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | EMERALD LAKES LIGHTING DIST | $46.04 | $0.00 | $46.04 | |
| | TOTAL | $560.17 | $0.00 | $560.17 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7729 | Current | $1,562.69 | $1,562.69 | |
| | TOTAL | | | $1,562.69 | $1,562.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,894 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,894 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,894 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,894 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 119,894 | 50,722 | 69,172 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,894 | 25,000 | 94,894 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,894 | 50,722 | 69,172 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,894 | 50,722 | 69,172 | |
LOT 27 EMERALD LAKES S/D.796-2219, 796-2221, 838-2466, 841-1913,WD 1137-2661, WD 1263-1686,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7696 | 2024-17299 | CoreLogic | 12/03/2024 | $1,507.96 | |
| | 2023 | 6038 | 2023-9970191 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,463.64 | |
| | 2022 | 5077 | 2022-9970192 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,413.42 | |
| | 2021 | 5013 | 2021-9970228 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $1,351.64 | |
| | 2020 | 28535 | 2020-9970952 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,163.28 | |
| | 2019 | 28366 | 2019-9970186 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,377.55 | |
| | 2018 | 28301 | 2018-9970090 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,368.12 | |
| | 2017 | 28178 | 2017-9970198 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,345.38 | |
| | 2016 | 28158 | 2016-9970028 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,316.71 | |
| | 2015 | 28082 | 2015-9970031 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,330.38 | |
| | 2014 | 28014 | 2014-9970206 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,321.07 | |
| | 2013 | 28074 | 2013-3201371 | HERITAGE TITLE SERVICES | 11/05/2013 | $1,517.52 | |
| | 2012 | 28055 | 2012-9973070 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,443.23 | |
| | 2011 | 28081 | 2011-9974668 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,571.16 | |
| | 2010 | 107466 | 2010-9973602 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $1,721.63 | |
| | 2009 | 107474 | 2009-9971664 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,645.85 | |
| | 2008 | 107421 | 2008-9972097 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,807.95 | |
| | 2007 | 107219 | 2007-3201359 | abstract & title serv | 12/10/2007 | $1,811.73 | |
| | 2006 | 107135 | 2006-3100813 | SABIN NELSON C & VERA L | 11/14/2006 | $1,847.67 | |
| | 2005 | 106987 | 2005-3300817 | SABIN NELSON C & VERA L | 11/14/2005 | $1,717.68 | |
| | 2004 | 106863 | 2004-2700215 | SABIN NELSON C & VERA L | 11/10/2004 | $2,023.56 | |
| | 2003 | 106724 | 2003-2600223 | SABIN NELSON C & VERA L | 11/10/2003 | $1,990.47 | |
| | 2002 | 106651 | 2002-2800191 | SABIN NELSON C & VERA L | 11/13/2002 | $1,861.42 | |
| | 2001 | 106520 | 2001-1200585 | SABIN NELSON C & VERA L | 11/14/2001 | $1,775.20 | |
| | 2000 | 106456 | 2000-3000621 | SABIN NELSON C & VERA L | 11/09/2000 | $1,675.36 | |
| | 1999 | 106373 | 1999-1000479 | SABIN NELSON C & VERA L | 11/05/1999 | $1,663.01 | |
| | 1998 | 106319 | 1998-2000862 | SABIN NELSON C & VERA L | 11/13/1998 | $1,670.41 | |
| | 1997 | 106257 | 1997-1000630 | SABIN NELSON C & VERA L | 11/12/1997 | $1,136.83 | |
| | 1996 | 106146 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,130.04 | |
| | 1995 | 106019 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $209.25 | |
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