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Property Tax Account: R03023-559
HARRIS AMBER
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Year: 2022
Tax District: 003
| Bill Number: 10214
Property Type: Real Estate | Owner: HARRIS AMBER
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MAILING ADDRESS:
HARRIS AMBER
112 SW MORNING GLORY DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
112 MORNING GLORY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,347.64 | $1,347.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $146.94 | $146.94 | $0.00 | |
| | LOCAL | 3.2990 | $648.06 | $648.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $294.66 | $294.66 | $0.00 | |
| | Subtotal | 5.5470 | $1,089.66 | $1,089.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $58.08 | $58.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,495.40 | $2,495.40 | $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 | 207,628 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 207,628 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 207,628 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 207,628 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 229,628 | 50,000 | 179,628 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 229,628 | 25,000 | 204,628 | |
| | SUWANNEE RIVER WATER MGT DIST | 229,628 | 50,000 | 179,628 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 229,628 | 50,000 | 179,628 | |
LOT 59 ROLLING MEADOWS S/D. WD1063-1963, WD 1096-648, QC1150-2228, WD 1150-2230, WD1252-353,354, WD 1350-160, WD1440-2197,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12093 | 2024-17299 | CoreLogic | 12/03/2024 | $3,110.91 | |
| | 2023 | 9071 | 2023-9973780 | CORELOGIC | 11/25/2023 | $3,029.46 | |
| | 2022 | 10214 | 2022-9975028 | CORELOGIC | 11/27/2022 | $2,944.72 | |
| | 2021 | 9883 | 2021-9971099 | CORELOGIC | 11/20/2021 | $2,141.78 | |
| | 2020 | 17540 | 2020-9975696 | CORELOGIC | 11/29/2020 | $1,962.12 | |
| | 2019 | 17463 | 2019-9973383 | CORELOGIC | 11/10/2019 | $2,203.18 | |
| | 2018 | 17418 | 2018-9975046 | CORELOGIC | 11/23/2018 | $2,189.75 | |
| | 2017 | 17383 | 2017-9971466 | CORELOGIC | 11/25/2017 | $1,992.16 | |
| | 2016 | 17382 | 2016-9973504 | CORELOGIC | 11/19/2016 | $1,932.69 | |
| | 2015 | 17369 | 2015-9974456 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $1,955.92 | |
| | 2014 | 17324 | 2014-9972143 | DOVENMUEHLE MORTGAGE INC | 11/16/2014 | $1,996.14 | |
| | 2013 | 17343 | 2013-9973471 | DOVENMUEHLE MORTGAGE INC | 11/10/2013 | $2,040.73 | |
| | 2012 | 17331 | 2012-3502280 | ABSTRACT TITLE | 04/02/2013 | $2,172.93 | |
| | 2011 | 17315 | 2011-1104755 | WILLIAMS DEBRA | 04/11/2012 | $2,295.32 | |
| | 2010 | 111654 | 2010-1102493 | DEBRA WILLIAMS | 03/11/2011 | $2,387.96 | |
| | 2009 | 111682 | 2009-2206618 | DEBRA WILLIAMS | 02/22/2010 | $1,101.17 | |
| | 2009 | 111682 | 2009-2202770 | A & B MANAGEMENT LLC & | 12/08/2009 | $1,068.17 | |
| | 2009 | 111682 | 2008-3308768 | DEBRA WILLIAMS | 09/30/2009 | $214.04 | |
| | 2009 | 111682 | 2008-3104949 | debra williams | 07/13/2009 | $235.34 | |
| | 2008 | 111546 | 2008-2701982 | BUCKY NASH | 12/31/2008 | $869.60 | |
| | 2007 | 111112 | 2007-2302972 | PRICE CREEK | 01/30/2008 | $737.72 | |
| | 2006 | 110822 | 2006-2800281 | PRICE CREEK | 11/30/2006 | $691.32 | |
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