|
|
|
Property Tax Account: R02372-902
MOUNT WARREN T
|
Year: 2016
Tax District: 002
| Bill Number: 28349
Property Type: Real Estate | Owner: MOUNT WARREN T
|
MAILING ADDRESS:
MOUNT WARREN T
856 LAKE DRIVE
MIAMI SPRINGS FL 33166
| PROPERTY ADDRESS:
231 KELLY LAKE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,564.12 | $1,564.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $145.97 | $145.97 | $0.00 | |
| | LOCAL | 4.5040 | $878.95 | $878.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $292.72 | $292.72 | $0.00 | |
| | Subtotal | 6.7520 | $1,317.64 | $1,317.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $79.87 | $79.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $187.73 | $187.73 | $0.00 | |
| | TOTAL | 16.1383 | $3,149.36 | $3,149.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $405.47 | $405.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 171,762 | 31,518 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 171,762 | 31,518 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 171,762 | 31,518 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 171,762 | 31,518 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 203,280 | 0 | 203,280 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 203,280 | 0 | 203,280 | |
| | SUWANNEE RIVER WATER MGT DIST | 203,280 | 0 | 203,280 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 203,280 | 0 | 203,280 | |
LOT 2 KELLY LAKE S/D, REPLATOF LOT 151 EMERALD LAKES S/DPHASE 4 & THAT PART OF LOT 152DESC AS: BEG SW COR OF SAIDLOT 152, RUN E 293.60 FT,N 31.24 FT, NW 376.81 FT, TOSW R/W HARWELL PL, SW ALONGR/W 133.12 FT, SE 241.21 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7917 | 2025-16379 | CoreLogic | 12/05/2025 | $4,395.65 | |
| | 2024 | 7884 | 2024-17299 | CoreLogic | 12/03/2024 | $4,270.40 | |
| | 2023 | 5113 | 2023-9976260 | CORELOGIC | 11/25/2023 | $4,161.94 | |
| | 2022 | 5853 | 2022-9971238 | CORELOGIC | 11/27/2022 | $4,332.76 | |
| | 2021 | 5786 | 2021-9973502 | CORELOGIC | 11/20/2021 | $3,837.43 | |
| | 2020 | 28724 | 2020-9974222 | CORELOGIC | 11/29/2020 | $3,519.71 | |
| | 2019 | 28556 | 2019-9970682 | CORELOGIC | 11/10/2019 | $3,768.56 | |
| | 2018 | 28491 | 2018-9972361 | CORELOGIC | 11/23/2018 | $3,593.61 | |
| | 2017 | 28369 | 2017-9974756 | CORELOGIC | 11/25/2017 | $3,545.71 | |
| | 2016 | 28349 | 2016-9970952 | CORELOGIC | 11/19/2016 | $3,554.83 | |
| | 2015 | 28272 | 2015-9971942 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,622.85 | |
| | 2014 | 28201 | 2014-9974646 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $3,603.84 | |
| | 2013 | 28264 | 2013-9971655 | CORELOGIC | 11/10/2013 | $3,607.16 | |
| | 2012 | 28244 | 2012-9972963 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $2,900.52 | |
| | 2011 | 28270 | 2011-9974597 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $3,101.89 | |
| | 2010 | 107658 | 2010-9973493 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $3,310.86 | |
| | 2009 | 107667 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $3,768.80 | |
| | 2008 | 107616 | 2008-2205625 | NORTH CENTRAL FL TITLE LLC | 01/21/2009 | $3,945.22 | |
| | 2007 | 107415 | 2007-2704691 | COLLINS STACY G | 03/31/2008 | $3,550.62 | |
| | 2006 | 107334 | 2006-3202731 | HOLIDAY OWEN & PATRICIA | 03/29/2007 | $1,064.10 | |
| | 2006 | 107334 | 2006-1002065 | HOLIDAY OWEN & PATRICIA | 01/09/2007 | $1,032.19 | |
| | 2006 | 107334 | 2005-1008061 | HOLIDAY OWEN & PATRICIA | 09/13/2006 | $746.14 | |
| | 2006 | 107334 | 2005-1006789 | HOLIDAY OWEN & PATRICIA | 06/27/2006 | $734.42 | |
| | 2005 | 107185 | 2005-2304241 | HOLIDAY OWEN & PATRICIA | 04/18/2006 | $1,545.80 | |
| | 2005 | 107185 | 2005-3102264 | HOLIDAY OWEN & PATRICIA | 01/17/2006 | $1,500.78 | |
| | 2005 | 107185 | 2005-2700468 | HOLIDAY OWEN & PATRICIA | 10/31/2005 | $61.82 | |
| | 2005 | 107185 | 2004-9920300 | Patricia A. Holiday | 06/28/2005 | $58.11 | |
| | 2004 | 107062 | 2004-2700100 | TERRY MCDAVID ATTORNEY AT LAW | 11/04/2004 | $237.39 | |
| | 2003 | 106883 | 2003-2400671 | ERKINGER HOME BUILDERS INC | 12/16/2003 | $241.05 | |
| | 2002 | 106809 | 2002-2901870 | ERKINGER MATTHEW R & KELLY G | 04/11/2003 | $251.62 | |
|
|
|