|
|
|
Property Tax Account: R03199-470
MIROV TRAIAN L
|
Year: 2025
Tax District: 3
| Bill Number: 13725
Property Type: Real Estate | Owner: MIROV TRAIAN L
|
MAILING ADDRESS:
MIROV TRAIAN L
MIROV KATHLEEN L
513 SW BRANDY WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
513 BRANDY
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $717.44 | $717.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.14 | $87.14 | $0.00 | |
| | LOCAL | 3.1010 | $361.26 | $361.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $174.74 | $174.74 | $0.00 | |
| | Subtotal | 5.3490 | $623.14 | $623.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $25.81 | $25.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,366.40 | $1,366.40 | $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 | 146,350 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,350 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,350 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,350 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 146,350 | 50,722 | 95,628 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,350 | 25,000 | 121,350 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,350 | 50,722 | 95,628 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,350 | 50,722 | 95,628 | |
LOT 70 SPRINGFIELD ESTATES PHASE 3.ORB 755-1047, WD 1057-1108, WD 1163-2057,WD 1169-1446, WD 1229-827, WD 1322-1665,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13725 | 2025-16379 | CoreLogic | 12/05/2025 | $1,859.96 | |
| | 2024 | 13691 | 2024-17299 | CoreLogic | 12/03/2024 | $1,796.96 | |
| | 2023 | 16455 | 2023-9973578 | CORELOGIC | 11/25/2023 | $1,745.13 | |
| | 2022 | 14547 | 2022-9975988 | CORELOGIC | 11/27/2022 | $1,687.93 | |
| | 2021 | 14457 | 2021-9972125 | CORELOGIC | 11/20/2021 | $1,625.19 | |
| | 2020 | 27738 | 2020-2700455 | AMROCK R03199-470 | 11/04/2020 | $1,440.14 | |
| | 2019 | 27574 | 2019-2704419 | MIROV R03199-470 | 02/10/2020 | $1,725.27 | |
| | 2018 | 27512 | 2018-3506267 | TRAIAN MIROV | 04/18/2019 | $1,803.16 | |
| | 2018 | 27512 | 2018-9960065 | MIROV TRAIAN L & KATHLEEN ivr | 04/08/2019 | ($1,731.22) | |
| | 2018 | 27512 | 2018-1800446 | MIROV TRAIAN L & KATHLEEN ivr | 04/01/2019 | $1,731.22 | |
| | 2017 | 27396 | 2017-3800614 | TRAIAN MIROV | 12/21/2017 | $1,652.00 | |
| | 2016 | 27374 | 2016-3001175 | traian mirov | 12/19/2016 | $2,233.78 | |
| | 2015 | 27306 | 2015-3503938 | IRENE HUPP | 03/29/2016 | $2,342.29 | |
| | 2014 | 27243 | 2014-3504855 | IRENE HUPP | 03/31/2015 | $2,349.23 | |
| | 2013 | 27305 | 2013-3503444 | IRENE HUPP | 03/19/2014 | $2,367.85 | |
| | 2012 | 27290 | 2012-2303647 | HUPP IRENE R | 03/27/2013 | $2,297.69 | |
| | 2011 | 27324 | 2011-2301780 | HUPP ALTA IRENE TRUSTEE OF THE | 04/02/2012 | $2,402.39 | |
| | 2010 | 113215 | 2010-3603863 | HUPP ALTA IRENE TRUSTEE OF THE | 03/30/2011 | $2,461.37 | |
| | 2009 | 113244 | 2009-2704622 | IRENE R HUPP | 03/29/2010 | $2,702.00 | |
| | 2008 | 113070 | 2008-2206142 | HUPP IRENE | 02/03/2009 | $2,851.43 | |
| | 2007 | 112593 | 2007-1300170 | HUPP ALTA IRENE | 03/31/2008 | $2,833.56 | |
| | 2006 | 112184 | 2006-2209427 | HUPP ALTA IRENE | 04/03/2007 | $2,799.90 | |
| | 2005 | 111780 | 2005-1200065 | IRENE R HUPP | 03/31/2006 | $1,431.32 | |
| | 2004 | 111414 | 2004-2901692 | WASHINGTON MUTUAL | 07/18/2005 | $1,595.38 | |
| | 2003 | 111083 | 2003-9970312 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $1,305.10 | |
| | 2002 | 110950 | 2002-9970452 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $1,316.64 | |
| | 2001 | 110694 | 2001-9970627 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,298.43 | |
| | 2000 | 110543 | 2000-9970558 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,242.12 | |
| | 1999 | 110358 | 1999-9970622 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,212.04 | |
| | 1998 | 110218 | 1998-9970534 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,200.98 | |
| | 1997 | 109881 | 1997-9970559 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,178.96 | |
| | 1996 | 109555 | 1996-9970424 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,046.17 | |
| | 1995 | 109212 | 1995-9970710 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,018.44 | |
| | 1994 | 109073 | 1994-9970309 | BARNETT MORTGAGE CO | 11/30/1994 | $804.31 | |
| | 1993 | 108680 | 1993-9970307 | BARNETT MORTGAGE CO | 12/08/1993 | $769.41 | |
| | 1992 | 108454 | 1992-9970290 | BARNETT MORTGAGE CO | 12/02/1992 | $146.04 | |
| | 1991 | 108306 | 1991-3014401 | TERRY MCDAVID | 01/21/1992 | $117.69 | |
|
|
|