Columbia County - Property Detail

Property Tax Account: R03023-503 DICE INA KATHLEEN
Year: 2025 Tax District: 3	Bill Number: 12067 Property Type: Real Estate		Owner: DICE INA KATHLEEN
MAILING ADDRESS: DICE INA KATHLEEN 165 SW MORNING GLORY DR LAKE CITY FL 32024		PROPERTY ADDRESS: 165 MORNING GLORY LAKE CITY 32024

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$3,049.50	$3,049.50	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$291.88	$291.88	$0.00
LOCAL	3.1010	$1,210.04	$1,210.04	$0.00
CAPITAL OUTLAY	1.5000	$585.31	$585.31	$0.00
Subtotal	5.3490	$2,087.23	$2,087.23	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$109.73	$109.73	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.04	$0.04	$0.00
TOTAL	13.4453	$5,246.50	$5,246.50	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	406,469	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	406,469	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	406,469	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	406,469	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	406,469	406,469
COLUMBIA COUNTY SCHOOL BOARD	406,469	406,469
SUWANNEE RIVER WATER MGT DIST	406,469	406,469
LAKE SHORE HOSPITAL AUTHORITY	406,469	406,469

LOT 3 ROLLING MEADOWS S/D.WD 1065-1010, WD 1065-1227, WD 1152-44,WD 1334-1282, LE 1414-1391, DC 1527-1836

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	12067	2025-16379	CoreLogic	12/05/2025	$5,740.06
2024	12037	2024-17299	CoreLogic	12/03/2024	$2,094.03
2023	10548	2023-9972243	CORELOGIC	11/25/2023	$2,025.16
2022	10059	2022-2506742	JP MORGAN CHASE	08/07/2023	$2,424.10
2022	10059	2022-9960083	O'GUIN NANCY C/IVR	04/28/2023	($2,157.82)
2022	10059	2022-1801171	O'GUIN NANCY C/IVR	04/26/2023	$2,157.82
2021	9728	2022-1801183	O'GUIN NANCY C/IVR	04/28/2023	$2,344.82
2020	17484	2021-9923959	INA DICE	03/11/2022	$2,116.77
2019	17407	2019-3805130	Nancy O'Guinn	06/11/2020	$2,440.05
2018	17362	2018-2703743	OGUIN R03023-503	02/21/2019	$3,927.50
2017	17327	2017-2700294	NANCY O'GUIN	11/06/2017	$3,663.87
2016	17326	2016-9971996	CORELOGIC	11/19/2016	$3,823.76
2015	17313	2015-9970832	FIFTH THIRD BANK	11/21/2015	$3,856.70
2014	17268	2014-9972992	FIFTH THIRD BANK	11/16/2014	$3,861.21
2013	17287	2013-9971911	CORELOGIC	11/10/2013	$3,883.51
2012	17275	2012-9973303	CORELOGIC	11/23/2012	$3,850.04
2011	17259	2011-9972067	CORELOGIC	11/20/2011	$4,021.26
2010	111598	2010-9972539	CORELOGIC	11/27/2010	$3,547.76
2009	111626	2009-9970634	WELLS FARGO REAL ESTATE TAX SE	11/22/2009	$3,977.98
2008	111490	2008-9970026	WELLS FARGO REAL ESTATE TAX SE	11/27/2008	$4,206.91
2007	111056	2007-3202359	SPARKS CONSTRUCTION, INC	02/08/2008	$745.25
2006	110766	2006-3303047	SPARKS CONSTRACTORS INC	01/10/2007	$705.73