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Property Tax Account: R02462-105
MCREE MICHAEL V &
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Year: 2018
Tax District: 001
| Bill Number: 33458
Property Type: Real Estate | Owner: MCREE MICHAEL V &
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MAILING ADDRESS:
MCREE MICHAEL V &
MCREE MARCILE R
10442 VILLA VIEW CIR
TAMPA FL 33647-2598
| PROPERTY ADDRESS:
263 COLQUITT
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $725.89 | $725.89 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,187.36 | $1,187.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $110.81 | $110.81 | $0.00 | |
| | LOCAL | 4.2010 | $622.36 | $622.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $222.21 | $222.21 | $0.00 | |
| | Subtotal | 6.4490 | $955.38 | $955.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $58.48 | $58.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $142.51 | $142.51 | $0.00 | |
| | TOTAL | 20.7208 | $3,069.62 | $3,069.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 139,815 | 14,500 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 139,815 | 14,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,815 | 14,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,815 | 14,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,815 | 14,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 154,315 | 0 | 154,315 | |
| | BOARD OF COUNTY COMMISSIONERS | 154,315 | 0 | 154,315 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,315 | 0 | 154,315 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,315 | 0 | 154,315 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,315 | 0 | 154,315 | |
LOT 5 OAK MEADOW PLANTATIONUNIT 1. ORB 816-2412-2423,834-648, 901-122, WD 1011-898.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8713 | 2025-8337 | MIKE MCREE | 11/10/2025 | $5,174.19 | |
| | 2024 | 8680 | 2024-24991 | THE MCREE TRUST | 12/27/2024 | $4,718.48 | |
| | 2023 | 10693 | 2023-1502671 | the mcree trust | 12/14/2023 | $4,319.69 | |
| | 2022 | 11122 | 2022-2501830 | the mcree trust | 12/01/2022 | $3,913.41 | |
| | 2021 | 11146 | 2021-2101247 | MICHAEL MCREE | 12/02/2021 | $3,582.84 | |
| | 2020 | 33740 | 2020-3501862 | MCREE MICHAEL | 12/04/2020 | $3,552.78 | |
| | 2019 | 33540 | 2019-2701432 | MCREE R02462-105 | 11/18/2019 | $3,515.13 | |
| | 2018 | 33458 | 2018-1201417 | MICHAEL MCREE | 12/03/2018 | $3,311.56 | |
| | 2017 | 33300 | 2017-3501174 | MICHAEL MCREE | 11/20/2017 | $3,262.11 | |
| | 2016 | 33263 | 2016-2100851 | MICHAEL MCREE | 11/30/2016 | $3,275.88 | |
| | 2015 | 33166 | 2015-3101034 | MICHAEL MCREE | 12/01/2015 | $3,187.84 | |
| | 2014 | 33073 | 2014-3102031 | MICHAEL MCREE | 12/31/2014 | $3,185.81 | |
| | 2013 | 33131 | 2013-3300727 | MCREE MIKE & MARCILE | 12/03/2013 | $3,143.03 | |
| | 2012 | 33113 | 2012-2301453 | MCREE MICHAEL V | 12/03/2012 | $3,276.86 | |
| | 2011 | 33155 | 2011-2602453 | MCREE MICHAEL V & | 01/05/2012 | $3,451.49 | |
| | 2010 | 108363 | 2010-1001019 | MCREE MICHAEL V & | 11/30/2010 | $2,864.22 | |
| | 2009 | 108392 | 2009-2700795 | MCREE MICHAEL V & | 11/17/2009 | $3,219.60 | |
| | 2008 | 108291 | 2008-2501069 | MCREE MICHAEL V & | 12/03/2008 | $3,552.11 | |
| | 2007 | 108090 | 2007-3201796 | MCREE MICHAEL V & | 01/02/2008 | $3,736.76 | |
| | 2006 | 107919 | 2006-3500315 | MCREE MICHAEL V & | 12/04/2006 | $4,090.49 | |
| | 2005 | 107708 | 2005-2601161 | MCREE MICHAEL V & MARCILE R | 11/21/2005 | $3,452.91 | |
| | 2004 | 107577 | 2004-3100453 | MCREE MICHAEL V & MARCILE | 11/30/2004 | $2,252.43 | |
| | 2003 | 107398 | 2003-3100702 | DREEBEN HAROLD P & OLGA | 11/26/2003 | $2,189.09 | |
| | 2002 | 107314 | 2002-1101721 | DREEBEN HAROLD P & OLGA | 02/20/2003 | $2,148.05 | |
| | 2001 | 107145 | 2001-9971432 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $2,111.64 | |
| | 2000 | 107059 | 2000-9971507 | GMAC MORTGAGE COOORPORATION | 11/26/2000 | $2,030.84 | |
| | 1999 | 106959 | 1999-9971198 | NATIONAL CITY MORTGAGE CORP. | 11/29/1999 | $2,006.51 | |
| | 1998 | 106890 | 1998-9971155 | BANC SERVICING CENTER | 12/02/1998 | $1,992.60 | |
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