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Property Tax Account: R02372-414
MILLER ANGELA NICOLE
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Year: 2024
Tax District: 2
| Bill Number: 7783
Property Type: Real Estate | Owner: MILLER ANGELA NICOLE
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MAILING ADDRESS:
MILLER ANGELA NICOLE
KOZIKOWSKI RAVIER
323 WEST CHERRY STREET
SHERMAN TX 75090
| PROPERTY ADDRESS:
373 ZACK
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,171.07 | $2,171.07 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $211.72 | $211.72 | $0.00 | |
| | LOCAL | 3.1430 | $889.58 | $889.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $424.56 | $424.56 | $0.00 | |
| | Subtotal | 5.3910 | $1,525.86 | $1,525.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $81.57 | $81.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,778.53 | $3,778.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.11 | $192.11 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.66 | $44.66 | $0.00 | |
| | TOTAL | $521.93 | $521.93 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 286,399 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 291,792 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 286,399 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 286,399 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 286,399 | 0 | 286,399 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 291,792 | 0 | 291,792 | |
| | SUWANNEE RIVER WATER MGT DIST | 286,399 | 0 | 286,399 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 286,399 | 0 | 286,399 | |
LOT 114 EMERALD LAKES PHASE 4.814-1147, 864-1038, 948-252, DC 1177-2603,PB 1180-922, WD 1182-978,980,982,WD 1238-964, WD 1243-2559, DC 1262-582,DC 1355-1497, PB 1446-2311, PB 1453-30,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7783 | 2024-22820 | ALL FLORDIA TITLE SERVICES | 12/18/2024 | $4,300.46 | |
| | 2023 | 4697 | 2023-2503827 | corelogic | 07/19/2024 | $4,740.67 | |
| | 2022 | 5459 | 2022-1503151 | ravier kozikowski | 12/28/2022 | $3,643.82 | |
| | 2021 | 5394 | 2021-9924716 | RAVIER KOZIKOWSKI | 03/31/2022 | $3,298.41 | |
| | 2020 | 28622 | 2020-9924832 | RAVIER KOZIKOWSKI | 04/23/2021 | $2,176.11 | |
| | 2020 | 28622 | 2020-9960027 | RAVIER KOZIKOWSKI | 12/11/2020 | ($2,028.22) | |
| | 2020 | 28622 | 2020-9921464 | RAVIER KOZIKOWSKI | 11/28/2020 | $2,028.22 | |
| | 2019 | 28453 | 2019-2701739 | STRUBE R02372-414 | 11/20/2019 | $2,292.32 | |
| | 2018 | 28388 | 2018-1401814 | STRUBE BARBARA TAXES | 11/13/2018 | $2,241.29 | |
| | 2017 | 28265 | 2017-2701498 | EVELYN HIGGINSON | 11/27/2017 | $2,207.31 | |
| | 2016 | 28245 | 2016-3201724 | EVELYN C HIGGINSON | 11/16/2016 | $2,167.87 | |
| | 2015 | 28169 | 2015-3201777 | barbar strube | 11/13/2015 | $2,193.79 | |
| | 2014 | 28101 | 2014-3201590 | HIGGINSON EVELYN | 11/12/2014 | $2,177.00 | |
| | 2013 | 28160 | 2013-3201893 | HINGGINSON ROBERT & EVELYN | 11/15/2013 | $2,149.54 | |
| | 2012 | 28140 | 2012-1301198 | ROBERT & EVELYN HIGGINSON | 11/27/2012 | $2,722.29 | |
| | 2011 | 28166 | 2011-9975024 | CORELOGIC | 11/27/2011 | $2,238.86 | |
| | 2010 | 107551 | 2010-9974197 | CORELOGIC | 11/27/2010 | $2,345.31 | |
| | 2009 | 107559 | 2009-2800205 | FIRST FEDERAL | 11/24/2009 | $2,164.77 | |
| | 2008 | 107506 | 2008-1101932 | HARDY HAROLD L & CLARICE M | 12/19/2008 | $2,165.06 | |
| | 2007 | 107305 | 2007-1105003 | HARDY HAROLD L | 05/30/2008 | $2,477.63 | |
| | 2006 | 107221 | 2006-3301817 | HARDY HAROLD L & CLARICE M | 11/30/2006 | $2,370.01 | |
| | 2005 | 107072 | 2005-3500035 | HARDY HAROLD L & CLARICE M | 12/02/2005 | $2,214.81 | |
| | 2004 | 106948 | 2004-2200396 | HARDY HAROLD L & CLARICE M | 11/18/2004 | $2,146.33 | |
| | 2003 | 106809 | 2003-2601179 | HARDY HAROLD L & CLARICE M | 12/29/2003 | $1,916.51 | |
| | 2002 | 106736 | 2002-3101176 | HARDY HAROLD L & CLARICE M | 01/02/2003 | $1,951.06 | |
| | 2001 | 106605 | 2001-2500015 | DAVIS ROBERT C SR & MARY C | 11/07/2001 | $1,906.57 | |
| | 2000 | 106541 | 2000-2001548 | DAVIS ROBERT C SR & MARY C | 11/20/2000 | $1,845.65 | |
| | 1999 | 106458 | 1999-1000614 | DAVIS ROBERT C SR & MARY C | 11/08/1999 | $1,805.31 | |
| | 1998 | 106404 | 1998-2004157 | TERRY MCDAVID | 02/05/1999 | $233.43 | |
| | 1997 | 106343 | 1997-2004570 | DDP CORPORATION | 03/31/1998 | $236.34 | |
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