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Property Tax Account: R03153-005
DANIEL CHARLES E & DANA S
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Year: 2018
Tax District: 002
| Bill Number: 25693
Property Type: Real Estate | Owner: DANIEL CHARLES E & DANA S
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MAILING ADDRESS:
DANIEL CHARLES E & DANA S
259 SW ANGELA TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
259 ANGELA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $368.49 | $368.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.34 | $52.34 | $0.00 | |
| | LOCAL | 4.2010 | $293.96 | $293.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $104.97 | $104.97 | $0.00 | |
| | Subtotal | 6.4490 | $451.27 | $451.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $18.15 | $18.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $44.23 | $44.23 | $0.00 | |
| | TOTAL | 15.8208 | $882.14 | $882.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,324 | 15,566 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,324 | 15,566 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,324 | 15,566 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,324 | 15,566 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 97,890 | 50,000 | 47,890 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,890 | 25,000 | 72,890 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,890 | 50,000 | 47,890 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,890 | 50,000 | 47,890 | |
COMM 690.3 FT N OF INTERS ELINE OF NE1/4 OF NW1/4 & N R/WSR-242 FOR POB, RUN W 180.53FT, N 230 FT, E 215.61 FT,S 230.01 FT, W 33 FT TO POB.(AKA LOT 4 PICCADILLY PARKUNREC. ORB 802-225, 832-2232,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13440 | 2025-12680 | DANIEL 1679547 PROP TAXES 386-755-9193 | 11/20/2025 | $1,464.52 | |
| | 2024 | 13409 | 2024-14328 | d. daniel | 11/21/2024 | $1,411.10 | |
| | 2023 | 15320 | 2023-2100057 | DANA DANIEL | 11/07/2023 | $1,367.97 | |
| | 2022 | 15442 | 2022-9975053 | CORELOGIC | 11/27/2022 | $1,318.87 | |
| | 2021 | 15484 | 2021-9971120 | CORELOGIC | 11/20/2021 | $1,257.24 | |
| | 2020 | 25910 | 2020-9971915 | CORELOGIC | 11/29/2020 | $1,068.34 | |
| | 2019 | 25750 | 2019-9972756 | CORELOGIC | 11/10/2019 | $1,287.83 | |
| | 2018 | 25693 | 2018-9974461 | CORELOGIC | 11/23/2018 | $1,278.60 | |
| | 2017 | 25596 | 2017-3501487 | AVENUE 365 | 11/27/2017 | $1,256.45 | |
| | 2016 | 25582 | 2016-9971301 | CORELOGIC | 11/19/2016 | $1,203.53 | |
| | 2015 | 25528 | 2015-9970757 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,216.19 | |
| | 2014 | 25463 | 2014-9973851 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,197.32 | |
| | 2013 | 25524 | 2013-9972023 | CORELOGIC | 11/10/2013 | $1,179.76 | |
| | 2012 | 25513 | 2012-9973710 | CORELOGIC | 11/24/2012 | $1,074.61 | |
| | 2011 | 25544 | 2011-9975380 | CORELOGIC | 11/27/2011 | $1,044.74 | |
| | 2010 | 112936 | 2010-9974505 | CORELOGIC | 11/27/2010 | $1,041.90 | |
| | 2009 | 112965 | 2009-9972824 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,036.11 | |
| | 2008 | 112792 | 2008-9970065 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,025.85 | |
| | 2007 | 112316 | 2007-9970232 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,223.72 | |
| | 2006 | 111908 | 2006-9971564 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,250.15 | |
| | 2005 | 111505 | 2005-9972590 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,145.93 | |
| | 2004 | 111137 | 2004-1200180 | WASHINGTON MUTUAL | 12/06/2004 | $1,106.56 | |
| | 2003 | 110808 | 2003-9970283 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,085.67 | |
| | 2002 | 110675 | 2002-9970982 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,099.63 | |
| | 2001 | 110418 | 2001-9970597 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,083.61 | |
| | 2000 | 110268 | 2000-9970525 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,048.40 | |
| | 1999 | 110081 | 1999-9970593 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,021.96 | |
| | 1998 | 109944 | 1998-9970499 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,011.64 | |
| | 1997 | 109609 | 1997-9971299 | HOMESIDE LENDING INC | 12/02/1997 | $992.57 | |
| | 1996 | 109284 | 1996-9970384 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $906.75 | |
| | 1995 | 108943 | 1995-9970678 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $851.79 | |
| | 1994 | 108808 | 1994-3000830 | JAMISON HOWARD H & PAULINE J | 11/10/1994 | $664.51 | |
| | 1993 | 108420 | 1993-2000165 | JAMISON HOWARD H & PAULINE J | 11/15/1993 | $646.33 | |
| | 1992 | 108197 | 1992-3002240 | JAMISON HOWARD H & PAULINE J | 12/04/1992 | $686.20 | |
| | 1991 | 108050 | 1991-3010504 | JAMISON HOWARD H & PAULINE J | 11/08/1991 | $735.58 | |
| | 1990 | 7957 | 1990-1000576 | JAMISON HOWARD H & PAULINE J | 11/14/1990 | $713.35 | |
| | 1989 | 780600.0001 | 1989-1001592 | JAMISON HOWARD H & PAULINE J | 11/27/1989 | $524.34 | |
| | 1989 | 780600.0004 | 1989-3009537 | JAMISON HOWARD H & PAULINE J | 07/18/1990 | $112.00 | |
| | 1989 | 780600.0004 | 1989-1001592 | JAMISON HOWARD H & PAULINE J | 11/27/1989 | $62.40 | |
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