|
|
|
Property Tax Account: R02372-240
DAY JOSIAH
|
Year: 2025
Tax District: 2
| Bill Number: 7742
Property Type: Real Estate | Owner: DAY JOSIAH
|
MAILING ADDRESS:
DAY JOSIAH
SHAW EMILY
183 NW CROWN JEWEL GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
183 CROWN JEWEL
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,476.29 | $1,476.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $159.77 | $159.77 | $0.00 | |
| | LOCAL | 3.1010 | $662.37 | $662.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $320.40 | $320.40 | $0.00 | |
| | Subtotal | 5.3490 | $1,142.54 | $1,142.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $53.12 | $53.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,671.97 | $2,671.97 | $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 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $537.76 | $537.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 252,498 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 252,498 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 252,498 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 252,498 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 252,498 | 55,722 | 196,776 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 252,498 | 30,000 | 222,498 | |
| | SUWANNEE RIVER WATER MGT DIST | 252,498 | 55,722 | 196,776 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 252,498 | 55,722 | 196,776 | |
LOT 40 EMERALD LAKES PHASE 2.944-1618, 955-211, WD 1048-2964, CT 1177-1920,WD 1183-2249, WD 1399-2538, WD 1449-2640,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7742 | 2025-16379 | CoreLogic | 12/05/2025 | $3,209.73 | |
| | 2024 | 7709 | 2024-17299 | CoreLogic | 12/03/2024 | $3,113.25 | |
| | 2023 | 6157 | 2023-9973702 | CORELOGIC | 11/25/2023 | $3,783.66 | |
| | 2022 | 5189 | 2022-9974882 | CORELOGIC | 11/27/2022 | $3,487.54 | |
| | 2021 | 5026 | 2021-1200583 | DAY R02372-240 | 12/02/2021 | $1,886.10 | |
| | 2020 | 28548 | 2020-9974204 | CORELOGIC | 11/29/2020 | $1,703.31 | |
| | 2019 | 28379 | 2019-9972440 | CORELOGIC | 11/10/2019 | $2,389.82 | |
| | 2018 | 28314 | 2018-9974744 | CORELOGIC | 11/23/2018 | $2,275.23 | |
| | 2017 | 28191 | 2017-9971803 | CORELOGIC | 11/25/2017 | $2,235.81 | |
| | 2016 | 28171 | 2016-9973694 | CORELOGIC | 11/19/2016 | $2,225.26 | |
| | 2015 | 28095 | 2015-9974848 | VYSTAR CREDIT UNION | 11/21/2015 | $2,236.31 | |
| | 2014 | 28027 | 2014-9971336 | VYSTAR CREDIT UNION | 11/16/2014 | $2,211.84 | |
| | 2013 | 28087 | 2013-9974723 | VYSTAR CREDIT UNION | 11/10/2013 | $1,562.80 | |
| | 2012 | 28068 | 2012-9972317 | VYSTAR CREDIT UNION | 11/23/2012 | $1,488.17 | |
| | 2011 | 28094 | 2011-9972567 | VYSTAR CREDIT UNION | 11/20/2011 | $1,616.96 | |
| | 2010 | 107479 | 2010-9975297 | VYSTAR CREDIT UNION | 11/27/2010 | $1,702.39 | |
| | 2009 | 107487 | 2009-2800086 | FLORIDA PREMIER TITLE & ESCROW | 11/04/2009 | $2,625.83 | |
| | 2008 | 107434 | 2008-9974575 | AMERICAN HOME MORTGAGE | 11/16/2008 | $2,789.88 | |
| | 2007 | 107232 | 2007-9971380 | AMERICAN HOME MORTGAGE | 11/24/2007 | $2,726.58 | |
| | 2006 | 107148 | 2006-9970810 | AMERICAN HOME MORTGAGE | 11/23/2006 | $3,008.73 | |
| | 2005 | 107000 | 2005-9970801 | AMERICAN HOME MORTGAGE | 11/24/2005 | $1,422.15 | |
| | 2004 | 106876 | 2004-1000068 | BONACKER EDWARD & ADELAIDE | 11/02/2004 | $1,370.69 | |
| | 2003 | 106737 | 2003-2900177 | BONACKER EDWARD & ADELAIDE | 11/12/2003 | $1,343.25 | |
| | 2002 | 106664 | 2002-2700444 | BONACKER EDWARD & ADELAIDE | 11/14/2002 | $283.33 | |
| | 2001 | 106533 | 2001-1004144 | TERRY MCDAVID | 01/24/2002 | $290.88 | |
| | 2000 | 106469 | 2000-2007167 | DAUGHTRY O P III | 04/25/2001 | $237.75 | |
| | 1999 | 106386 | 1999-2007359 | D D P CORPORATION | 04/21/2000 | $239.92 | |
| | 1998 | 106332 | 1998-2004286 | TERRY MCDAVID | 02/11/1999 | $233.43 | |
| | 1997 | 106270 | 1997-2004570 | DDP CORPORATION | 03/31/1998 | $236.34 | |
| | 1996 | 106159 | 1996-1006022 | DDP CORPORATION | 03/28/1997 | $239.71 | |
|
|
|