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Property Tax Account: R02789-013
HARRIS STEVEN D
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Year: 2022
Tax District: 003
| Bill Number: 11477
Property Type: Real Estate | Owner: HARRIS STEVEN D
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MAILING ADDRESS:
HARRIS STEVEN D
HARRIS RAYNA D
715 SW MIRACLE CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
715 MIRACLE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $932.53 | $932.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.20 | $107.20 | $0.00 | |
| | LOCAL | 3.2990 | $472.84 | $472.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $214.99 | $214.99 | $0.00 | |
| | Subtotal | 5.5470 | $795.03 | $795.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $40.18 | $40.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,767.75 | $1,767.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 149,298 | 25,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,298 | 25,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,298 | 25,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,298 | 25,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,298 | 50,000 | 124,298 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,298 | 25,000 | 149,298 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,298 | 50,000 | 124,298 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,298 | 50,000 | 124,298 | |
LOT 13 JOY ESTATES.ORB 656-687, 660-229, 716-284,DC KENDALL P HIRSH SR 1023-660WD 1042-819, 1178-2264,WD 1221-1732, WD 1258-349,WD 1263-475
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10284 | 2024-17299 | CoreLogic | 12/03/2024 | $2,350.18 | |
| | 2023 | 12501 | 2023-9973450 | CORELOGIC | 11/25/2023 | $2,285.87 | |
| | 2022 | 11477 | 2022-9974781 | CORELOGIC | 11/27/2022 | $2,217.07 | |
| | 2021 | 11241 | 2021-9970954 | CORELOGIC | 11/20/2021 | $2,152.76 | |
| | 2020 | 9696 | 2020-9971752 | CORELOGIC | 11/29/2020 | $1,973.23 | |
| | 2019 | 9662 | 2019-9972605 | CORELOGIC | 11/10/2019 | $1,878.30 | |
| | 2018 | 9648 | 2018-9974200 | CORELOGIC | 11/23/2018 | $1,866.36 | |
| | 2017 | 9625 | 2017-9971151 | CORELOGIC | 11/25/2017 | $1,836.76 | |
| | 2016 | 9646 | 2016-9973176 | CORELOGIC | 11/19/2016 | $1,825.33 | |
| | 2015 | 9643 | 2015-9974044 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $1,847.84 | |
| | 2014 | 9618 | 2014-9970944 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $1,832.09 | |
| | 2013 | 9630 | 2013-3001279 | N C FL TITLE | 11/27/2013 | $2,804.25 | |
| | 2012 | 9620 | 2013-3201268 | NORTH CENTRAL FL TITLE LLC | 11/04/2013 | $3,242.70 | |
| | 2011 | 9653 | 2011-3208192 | MULLIS STEVEN | 02/29/2012 | $787.58 | |
| | 2010 | 109912 | 2010-2606012 | SIERRA TITLE LLC | 09/23/2011 | $948.63 | |
| | 2009 | 109941 | 2010-2211182 | AMBROSINE JANICE | 06/22/2011 | $1,172.78 | |
| | 2008 | 109836 | 2008-2503334 | MCCORMICK KEITH RAYMOND | 03/25/2009 | $1,087.71 | |
| | 2007 | 109467 | 2007-3202039 | MCCORMICK KEITH RAYMOND | 01/14/2008 | $3,045.95 | |
| | 2006 | 109254 | 2006-9920303 | KEITH MCCORMICK | 03/13/2007 | $3,226.39 | |
| | 2005 | 109020 | 2005-2500871 | MCCORMICK KEITH RAYMOND | 11/22/2005 | $1,131.20 | |
| | 2004 | 108843 | 2004-2501010 | HIRSH CAROL L | 01/25/2005 | $1,114.66 | |
| | 2003 | 108603 | 2003-2801691 | HIRSH CAROL L | 03/03/2004 | $231.68 | |
| | 2003 | 108603 | 2003-1300548 | HIRSH CAROL L | 01/02/2004 | $228.08 | |
| | 2003 | 108603 | 2003-5000033 | CAROL L HIRSH | 12/18/2003 | $206.59 | |
| | 2003 | 108603 | 2003-9990914 | | 12/18/2003 | ($206.59) | |
| | 2003 | 108603 | 2003-9990915 | | 12/18/2003 | ($209.89) | |
| | 2003 | 108603 | 2003-5000034 | HIRSH CAROL L | 12/18/2003 | $209.89 | |
| | 2003 | 108603 | 2002-1103029 | HIRSH CAROL L | 09/08/2003 | $209.89 | |
| | 2003 | 108603 | 2002-1102788 | HIRSH CAROL L | 06/10/2003 | $206.59 | |
| | 2002 | 108512 | 2002-1102411 | HIRSH CAROL L | 04/04/2003 | $104.06 | |
| | 2002 | 108512 | 2002-9991812 | | 03/31/2003 | ($338.98) | |
| | 2002 | 108512 | 2002-5000165 | HIRSH CAROL L | 03/31/2003 | $338.98 | |
| | 2002 | 108512 | 2002-5000163 | HIRSH CAROL L | 03/31/2003 | $202.66 | |
| | 2002 | 108512 | 2002-9991810 | | 03/31/2003 | ($202.66) | |
| | 2002 | 108512 | 2002-5000164 | HIRSH CAROL L | 03/31/2003 | $205.90 | |
| | 2002 | 108512 | 2002-9991811 | | 03/31/2003 | ($205.90) | |
| | 2002 | 108512 | 2002-1101142 | HIRSH CAROL L | 12/18/2002 | $338.98 | |
| | 2002 | 108512 | 2001-1105294 | HIRSH CAROL L | 09/05/2002 | $205.90 | |
| | 2002 | 108512 | 2001-1007478 | HIRSH CAROL L | 06/18/2002 | $202.66 | |
| | 2001 | 108326 | 2001-1100766 | HIRSH CAROL L | 11/19/2001 | $827.91 | |
| | 2000 | 108217 | 2000-1001766 | HIRSH KANDALL P & CAROL L | 11/29/2000 | $797.47 | |
| | 1999 | 108064 | 1999-2001899 | HIRSH KINALL | 11/29/1999 | $1,418.34 | |
| | 1998 | 107954 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $274.90 | |
| | 1997 | 107724 | 1997-3003150 | HIRSH KANDALL P & CAROL L | 12/04/1997 | $275.54 | |
| | 1996 | 107507 | 1996-1005381 | HIRSH KANDALL P & CAROL L | 03/13/1997 | $291.11 | |
| | 1995 | 107266 | 1995-1000536 | IRSH KANDALL P & CAROL L | 11/09/1995 | $280.91 | |
| | 1994 | 107202 | 1994-1004373 | HIRSH KANDALL P & CAROL L | 01/25/1995 | $287.82 | |
| | 1993 | 106915 | 1993-3001012 | HIRSH KANDALL P & CAROL L | 11/15/1993 | $276.50 | |
| | 1992 | 106840 | 1992-2001552 | HIRSH KANDALL P & CAROL L | 12/07/1992 | $239.60 | |
| | 1991 | 106738 | 1991-2001692 | HIRSH KANDALL P & CAROL L | 11/27/1991 | $239.16 | |
| | 1990 | 6642 | 1990-3005043 | HIRSH KANDALL P & CAROL L | 02/18/1991 | $240.88 | |
| | 1989 | 649800.0001 | 1989-1000407 | DENVER OR LAVERNE DICKS | 11/08/1989 | $231.68 | |
| | 1989 | 649800.0004 | 1989-1000407 | DENVER OR LAVERNE DICKS | 11/08/1989 | $5.53 | |
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