| |
Property Tax Account: R03238-004
DYAL JEREMY SHAWN
|
Year: 2024
Tax District: 3
| Bill Number: 13899
Property Type: Real Estate | Owner: DYAL JEREMY SHAWN
|
MAILING ADDRESS: DYAL JEREMY SHAWN DYAL EVA MARIE 6952 SW ST RD 247 LAKE CITY FL 32024
| PROPERTY ADDRESS: 6952 STATE ROAD 247 LAKE CITY 32024 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,294.14 | $4,294.14 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $428.96 | $428.96 | $0.00 | |
| LOCAL | 3.1430 | $1,802.42 | $1,802.42 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $860.22 | $860.22 | $0.00 | |
| Subtotal | 5.3910 | $3,091.60 | $3,091.60 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $161.33 | $161.33 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.06 | $0.06 | $0.00 | |
| TOTAL | 13.4997 | $7,547.13 | $7,547.13 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 622,370 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 622,370 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 622,370 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 622,370 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 622,370 | 50,000 | 572,370 | |
| COLUMBIA COUNTY SCHOOL BOARD | 622,370 | 25,000 | 597,370 | |
| SUWANNEE RIVER WATER MGT DIST | 622,370 | 50,000 | 572,370 | |
| LAKE SHORE HOSPITAL AUTHORITY | 622,370 | 50,000 | 572,370 | |
BEG INTERS E LINE OF SEC 30 & NW'LY R/W SR-247,RUN N 69 DEG W 453.57 FT, N 9 DEG E 397.68 FT, S69 DEG E 373.28 FT TO W LINE OF SEC 29, CONT S69 DEG E 302.18 FT TO NW'LY R/W OF SR-247, S 41DEG W ALONG R/W 416.81 FT TO POB. (A PORTIONLYING WITHIN SEC 29, ALL BEING ASSESSED IN SEC30).
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13899 | 2024-17299 | CoreLogic | 12/03/2024 | $8,019.49 | |
| 2023 | 15666 | 2023-9973581 | CORELOGIC | 11/25/2023 | $7,827.47 | |
| 2022 | 15338 | 2022-9975991 | CORELOGIC | 11/27/2022 | $3,676.42 | |
| 2021 | 15246 | 2021-9975069 | CORELOGIC | 11/20/2021 | $3,607.71 | |
| 2020 | 30281 | 2020-9975766 | CORELOGIC | 11/29/2020 | $3,443.40 | |
| 2019 | 30111 | 2019-9973464 | CORELOGIC | 11/10/2019 | $3,791.96 | |
| 2018 | 30037 | 2018-9975111 | CORELOGIC | 11/23/2018 | $3,771.30 | |
| 2017 | 29906 | 2017-9971500 | CORELOGIC | 11/25/2017 | $3,717.48 | |
| 2016 | 29883 | 2016-9973542 | CORELOGIC | 11/19/2016 | $3,749.39 | |
| 2015 | 29797 | 2015-9972278 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $4,407.36 | |
| 2014 | 29723 | 2014-9974084 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $4,392.10 | |
| 2013 | 29783 | 2013-9974532 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $4,460.19 | |
| 2012 | 29771 | 2012-9975147 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $4,433.21 | |
| 2011 | 29792 | 2011-9972999 | AURORA LOAN SERVICES | 11/20/2011 | $5,439.39 | |
| 2010 | 113408 | 2010-9973752 | AURORA LOAN SERVICES | 11/27/2010 | $5,453.73 | |
| 2009 | 113439 | 2009-2208776 | NORTON JAMES H II | 03/31/2010 | $5,821.08 | |
| 2008 | 113265 | 2008-1103862 | NORTON JAMES H II | 03/31/2009 | $5,761.33 | |
| 2007 | 112787 | 2007-1102570 | NORTON JAMES H II | 01/22/2008 | $5,662.11 | |
| 2006 | 112374 | 2006-3103008 | NORTON JAMES H II | 03/01/2007 | $5,967.78 | |
| 2005 | 111964 | 2005-2205117 | NORTON JAMES H II | 03/20/2006 | $5,715.43 | |
| 2004 | 111595 | 2004-2201431 | NORTON JAMES H II | 03/18/2005 | $5,562.73 | |
| 2003 | 111262 | 2003-2901029 | NORTON JAMES H II | 02/23/2004 | $5,425.83 | |
| 2002 | 111124 | 2002-2100081 | NORTON JAMES H II | 12/31/2002 | $5,284.10 | |
| 2001 | 110867 | 2001-1104610 | NORTON JAMES H II | 04/16/2002 | $22.46 | |
|
|
|