Columbia County - Property Detail

Property Tax Account: R02664-102 PLOEG HIEN DAO
Year: 2024 Tax District: 1	Bill Number: 9248 Property Type: Real Estate		Owner: PLOEG HIEN DAO
MAILING ADDRESS: PLOEG HIEN DAO 2495 S CHERRY TREE LN SUTTONS BAY MI 49682		PROPERTY ADDRESS: 1781 IRONWOOD LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$822.74	$822.74	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,312.19	$1,312.19	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$125.60	$125.60	$0.00
LOCAL	3.1430	$527.73	$527.73	$0.00
CAPITAL OUTLAY	1.5000	$251.86	$251.86	$0.00
Subtotal	5.3910	$905.19	$905.19	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$49.30	$49.30	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	18.3997	$3,089.44	$3,089.44	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$298.81	$298.81	$0.00
	TOTAL	$298.81	$298.81	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	174,904	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	174,904	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	174,904	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	174,904	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	174,904	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	174,904	174,904
BOARD OF COUNTY COMMISSIONERS	174,904	174,904
COLUMBIA COUNTY SCHOOL BOARD	174,904	174,904
SUWANNEE RIVER WATER MGT DIST	174,904	174,904
LAKE SHORE HOSPITAL AUTHORITY	174,904	174,904

LOT 2 BLOCK A QUAIL RIDGE ESTATES S/D UNIT 1.770-1362, 805-2210-2212, 812-2284, DIV 01-1183DR956-1192, 962-360, WD 1503-1354,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	9248	2024-901114	Hien Ploeg	11/19/2024	$3,388.25
2023	11605	2023-2101271	SKY TITLE	12/01/2023	$2,496.41
2022	11392	2022-9972266	CORELOGIC	11/27/2022	$2,225.17
2021	11416	2021-9975617	CORELOGIC	11/20/2021	$2,037.28
2020	5455	2020-9976432	CORELOGIC	11/29/2020	$1,956.81
2019	5442	2019-9974246	CORELOGIC	11/10/2019	$1,961.76
2018	5449	2018-9975707	LERETA	11/24/2018	$1,876.01
2017	5463	2017-9970668	LERETA	11/24/2017	$1,821.07
2016	5483	2016-2100941	CARRINGTON MORTGAGEE SERVICES	12/01/2016	$1,820.51
2015	5487	2015-9974534	CHASE	11/21/2015	$1,760.83
2014	5486	2014-9972230	CHASE	11/16/2014	$1,740.99
2013	5495	2013-9973556	CHASE HOME FINANCE LLC	11/10/2013	$1,709.82
2012	5488	2012-9974543	CHASE HOME FINANCE LLC	11/24/2012	$1,729.17
2011	5504	2011-9971526	CHASE HOME FINANCE LLC	11/20/2011	$1,787.34
2010	108888	2010-9973875	CHASE HOME FINANCE LLC	11/27/2010	$1,915.38
2009	108916	2009-9975032	CHASE HOME FINANCE LLC	11/21/2009	$2,069.40
2008	108814	2008-9974525	CHASE HOME FINANCE LLC	11/16/2008	$2,181.73
2007	108603	2007-9973282	CHASE HOME FINANCE LLC	11/25/2007	$2,127.19
2006	108413	2006-9972834	CHASE	11/24/2006	$904.56
2005	108178	2005-9971994	CHASE	11/24/2005	$778.45
2004	108041	2004-9970968	CHASE	11/25/2004	$729.38
2003	107856	2003-9971812	CHASE	11/29/2003	$688.08
2002	107770	2002-9970575	CHASE MANHATTAN MORTGAGE CORP.	11/24/2002	$666.37
2001	107584	2001-9970003	CHASE MANHATTAN MORTGAGE CORP.	11/25/2001	$646.15
2000	107483	2000-1003990	TRANSAMERCA REAL ESTATE	02/26/2001	$629.93
1999	107380	1999-1001459	FIRST FEDERAL SAVINGS OF	11/22/1999	$586.92
1998	107288	1998-1001428	FIRST FEDERAL SAVINGS OF	11/20/1998	$574.92
1997	107108	1997-5100032	FIRST FEDERAL SAVINGS OF	12/03/1997	$557.35
1996	106909	1996-1001011	FIRST FEDERAL SAVINGS OF	11/15/1996	$1,121.64
1995	106712	1995-3000668	TERRY MCDAVID	11/07/1995	$126.97
1994	106651	1994-3008375	TERRY MCDAVID ATT	05/26/1995	$160.69
1993	106368	1994-3008375	TERRY MCDAVID ATT	05/26/1995	$191.86
1992	106311	1992-2000406	BARNETT BANK OF NORTH CENTRAL	11/18/1992	$124.16