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Property Tax Account: R03274-014
MAYO RICHARD P & MARCELLA G
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Year: 2018
Tax District: 003
| Bill Number: 34349
Property Type: Real Estate | Owner: MAYO RICHARD P & MARCELLA G
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MAILING ADDRESS:
MAYO RICHARD P & MARCELLA G
162 SW AL JERNON CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
162 AL JERNON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $581.55 | $581.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.22 | $72.22 | $0.00 | |
| | LOCAL | 4.2010 | $405.65 | $405.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $144.83 | $144.83 | $0.00 | |
| | Subtotal | 6.4490 | $622.70 | $622.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $28.65 | $28.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $69.80 | $69.80 | $0.00 | |
| | TOTAL | 15.8208 | $1,302.70 | $1,302.70 | $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 | 101,400 | 24,181 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,400 | 24,181 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,400 | 24,181 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,400 | 24,181 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 125,581 | 50,000 | 75,581 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,581 | 25,000 | 100,581 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,581 | 50,000 | 75,581 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,581 | 50,000 | 75,581 | |
COMM 1522.80 FT N OF SW COR OFSEC, RUN E 564.70 FT FOR POB,RUN N 368.33 FT, E 300 FT, S368.33 FT, W 300 FT TO POB.(AKA LOTS 14 & 15 OAK FORESTS/D UNREC) ORB 376-29, 344-726452-361,JTWRS 516-159,DIV 1182-1110,JUDG 1189-2525, PR DEED
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14120 | 2025-22357 | LORRIE GLASSFORD | 12/18/2025 | $4,070.41 | |
| | 2024 | 14083 | 2024-71805 | IVR Visa | 08/11/2025 | $2,997.70 | |
| | 2023 | 16362 | 2023-9975604 | CORELOGIC | 11/25/2023 | $2,359.09 | |
| | 2022 | 16010 | 2022-9971597 | CORELOGIC | 11/27/2022 | $2,204.91 | |
| | 2021 | 16015 | 2021-9972308 | CORELOGIC | 11/20/2021 | $2,057.21 | |
| | 2020 | 34635 | 2020-9973156 | CORELOGIC | 11/29/2020 | $1,475.44 | |
| | 2019 | 34434 | 2019-9971076 | CORELOGIC | 11/10/2019 | $1,710.33 | |
| | 2018 | 34349 | 2018-9971434 | CORELOGIC | 11/23/2018 | $1,699.16 | |
| | 2017 | 34186 | 2017-9973180 | CORELOGIC | 11/25/2017 | $1,671.68 | |
| | 2016 | 34147 | 2016-9971347 | CORELOGIC | 11/19/2016 | $1,659.77 | |
| | 2015 | 34051 | 2015-9971160 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,103.23 | |
| | 2014 | 33957 | 2014-2300460 | LOGUE JUDITH A | 11/10/2014 | $2,098.92 | |
| | 2013 | 34015 | 2013-3201686 | LOGUE R03274-014 | 11/12/2013 | $2,136.50 | |
| | 2012 | 33996 | 2012-1300733 | LOGUE GERALD E & JUDITH A | 11/13/2012 | $2,033.22 | |
| | 2011 | 34035 | 2011-1000698 | LOGUE JUDITH A | 11/08/2011 | $2,191.59 | |
| | 2010 | 113580 | 2010-1000447 | LOGUE GERALD E & JUDITH A | 11/08/2010 | $1,641.30 | |
| | 2009 | 113612 | 2009-3304590 | ABSTRACT & TITLE SERVICES INC | 04/12/2010 | $1,327.21 | |
| | 2008 | 113437 | 2009-3304590 | ABSTRACT & TITLE SERVICES INC | 04/12/2010 | $1,524.02 | |
| | 2007 | 112958 | 2007-3103547 | DORMAN JAMES I | 03/25/2008 | $1,440.46 | |
| | 2006 | 112544 | 2007-2602392 | DORMAN KAREN S | 01/08/2008 | $1,706.21 | |
| | 2005 | 112131 | 2006-2602983 | DORMAN JAMES I & KAREN S | 01/18/2007 | $1,573.72 | |
| | 2004 | 111762 | 2004-1001743 | DORMAN JAMES I & KAREN S | 04/29/2005 | $1,354.45 | |
| | 2003 | 111425 | 2003-3200341 | DORMAN JAMES I & KAREN S | 03/31/2004 | $1,291.01 | |
| | 2002 | 111287 | 2002-2901590 | DORMAN JAMES I & KAREN S | 03/28/2003 | $1,303.77 | |
| | 2001 | 111030 | 2001-1104627 | DORMAN JAMES I & KAREN S | 04/25/2002 | $1,324.08 | |
| | 2000 | 110870 | 2000-2006973 | DORMAN JAMES I & KAREN S | 04/06/2001 | $1,228.93 | |
| | 1999 | 110665 | 1999-1004941 | DORMAN JAMES I & KAREN S | 03/31/2000 | $1,205.38 | |
| | 1998 | 110499 | 1998-1004758 | DORMAN JAMES I & KAREN S | 03/30/1999 | $1,194.06 | |
| | 1997 | 110134 | 1997-2002048 | DORMAN JAMES I & KAREN S | 12/08/1997 | $1,136.79 | |
| | 1996 | 109801 | 1996-1007177 | DORMAN JAMES I & KAREN S | 04/29/1997 | $1,177.27 | |
| | 1995 | 109448 | 1995-3005567 | DORMAN JAMES I & KAREN S | 02/02/1996 | $1,137.27 | |
| | 1994 | 109303 | 1994-3007618 | DORMAN JAMES I & KAREN S | 04/14/1995 | $943.24 | |
| | 1993 | 108903 | 1993-1006733 | JAMES DORMAN/KAREN S DORMAN | 03/31/1994 | $860.22 | |
| | 1992 | 108675 | 1992-1004260 | DORMAN JAMES I & KAREN S | 12/31/1992 | $896.92 | |
| | 1991 | 108524 | 1991-1014307 | DORMAN JAMES I & KAREN S | 03/31/1992 | $975.68 | |
| | 1990 | 8352 | 1990-2001230 | DORMAN JAMES I & KAREN S | 03/29/1991 | $945.60 | |
| | 1989 | 816300.0001 | 1989-1005819 | DORMAN JAMES I & KAREN S | 03/30/1990 | $748.28 | |
| | 1989 | 816300.0004 | 1989-3009966 | DORMAN JAMES I & KAREN S | 07/27/1990 | $112.00 | |
| | 1989 | 816300.0004 | 1989-1005819 | DORMAN JAMES I & KAREN S | 03/30/1990 | $50.00 | |
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