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Property Tax Account: R03365-000
HAZEN DANIEL & ALEXIS
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Year: 2018
Tax District: 003
| Bill Number: 36081
Property Type: Real Estate | Owner: HAZEN DANIEL & ALEXIS
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MAILING ADDRESS:
HAZEN DANIEL & ALEXIS
319 SW BELLMONT DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
319 BELLMONT
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,249.97 | $2,249.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $209.98 | $209.98 | $0.00 | |
| | LOCAL | 4.2010 | $1,179.30 | $1,179.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $421.08 | $421.08 | $0.00 | |
| | Subtotal | 6.4490 | $1,810.36 | $1,810.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $110.83 | $110.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $270.05 | $270.05 | $0.00 | |
| | TOTAL | 15.8208 | $4,441.21 | $4,441.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $145.63 | $145.63 | $0.00 | |
| | 5% CERTIFICATE SALE | $249.99 | $249.99 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $263.93 | $263.93 | $0.00 | |
| | TOTAL | $694.55 | $694.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 250,974 | 29,746 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250,974 | 29,746 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 250,974 | 29,746 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250,974 | 29,746 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 280,720 | 0 | 280,720 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 280,720 | 0 | 280,720 | |
| | SUWANNEE RIVER WATER MGT DIST | 280,720 | 0 | 280,720 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 280,720 | 0 | 280,720 | |
LOT 2 BLOCK D SOUTHWOOD ACRESS/D UNIT 1, EX 1.5 AC DESC ORB1131-836. ORB 883-1959,WD 1323-728,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14285 | 2024-18504 | LERETA | 12/03/2024 | $3,403.94 | |
| | 2023 | 15572 | 2023-9976704 | LERETA | 11/26/2023 | $3,315.90 | |
| | 2022 | 14603 | 2022-9976554 | LERETA | 11/27/2022 | $3,225.02 | |
| | 2021 | 14745 | 2021-9976348 | LERETA | 11/28/2021 | $3,157.68 | |
| | 2020 | 36382 | 2020-9970184 | LERETA | 11/14/2020 | $4,616.04 | |
| | 2019 | 36165 | 2019-1202594 | BRENT BARIS PA | 03/09/2020 | $5,085.88 | |
| | 2018 | 36081 | 2019-9920456 | DANIEL HAZEN | 11/12/2019 | $5,548.74 | |
| | 2017 | 35907 | 2017-9922921 | DANIEL HAZEN | 04/11/2018 | $4,868.80 | |
| | 2016 | 35846 | 2016-9922496 | DANIEL HAZEN | 04/03/2017 | $4,325.62 | |
| | 2015 | 35797 | 2015-3500541 | GABRIEL CURRY | 11/12/2015 | $4,085.22 | |
| | 2014 | 35705 | 2014-1500696 | PD BY GABRIEL CURRY | 11/25/2014 | $4,059.36 | |
| | 2013 | 35739 | 2013-1600685 | CURRY GABRIEL | 11/18/2013 | $4,087.88 | |
| | 2012 | 35707 | 2012-1000686 | CURRY GABRIEL M & BETSY | 11/07/2012 | $4,032.42 | |
| | 2011 | 35749 | 2011-2701328 | CURRY GABRIEL M & BETSY | 11/22/2011 | $4,081.97 | |
| | 2010 | 113771 | 2010-2301477 | CURRY GABRIEL M & BETSY | 12/20/2010 | $4,133.62 | |
| | 2009 | 113803 | 2009-9920771 | GABRIEL CURRY | 03/31/2010 | $4,356.43 | |
| | 2008 | 113627 | 2008-2301387 | CURRY GABRIEL M & BETSY | 02/12/2009 | $4,268.71 | |
| | 2007 | 113147 | 2007-3500541 | CURRY GABRIEL M & BETSY | 12/18/2007 | $4,255.19 | |
| | 2006 | 112736 | 2006-1001742 | CURRY GABRIEL M & BETSY | 12/22/2006 | $4,431.29 | |
| | 2005 | 112321 | 2005-9972615 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $4,146.01 | |
| | 2004 | 111952 | 2004-9971576 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $4,362.97 | |
| | 2003 | 111615 | 2003-9970335 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $2,428.44 | |
| | 2002 | 111476 | 2002-9971370 | TRANSAMERICA REAL ESTATE TAX | 11/24/2002 | $2,309.00 | |
| | 2001 | 111218 | 2001-1002557 | TRANS AMERICA REAL ESTATE | 12/05/2001 | $2,212.28 | |
| | 2000 | 111059 | 2000-9971014 | BANK OF AMERICA | 11/26/2000 | $2,154.24 | |
| | 1999 | 110852 | 1999-1000102 | CURRY GABRIEL M & BETSY | 11/01/1999 | $1,277.98 | |
| | 1998 | 110685 | 1998-1004685 | CLARK JOHN C SR & CLAUDIA A | 03/29/1999 | $335.84 | |
| | 1998 | 110685 | 1998-2003219 | CLARK JOHN C SR & CLAUDIA A | 12/29/1998 | $325.76 | |
| | 1998 | 110685 | 1997-2005459 | CLARK JOHN C SR & CLAUDIA A | 09/24/1998 | $309.31 | |
| | 1998 | 110685 | 1997-1006856 | CLARK JOHN C SR & CLAUDIA A | 06/29/1998 | $304.46 | |
| | 1997 | 110319 | 1997-2004211 | CLARK JOHN C SR & CLAUDIA A | 03/27/1998 | $331.61 | |
| | 1997 | 110319 | 1997-3003234 | CLARK JOHN C SR & CLAUDIA A | 12/09/1997 | $321.67 | |
| | 1997 | 110319 | 1996-1008615 | CLARK JOHN C SR & CLAUDIA A | 09/12/1997 | $301.93 | |
| | 1997 | 110319 | 1996-1008068 | CLARK JOHN C SR & CLAUDIA A | 06/27/1997 | $297.19 | |
| | 1996 | 109985 | 1996-3006770 | CLARK JOHN C SR & CLAUDIA A | 03/11/1997 | $324.22 | |
| | 1996 | 109985 | 1996-3003848 | CLARK JOHN C SR & CLAUDIA A | 12/18/1996 | $314.50 | |
| | 1996 | 109985 | 1995-1008562 | CLARK JOHN C SR & CLAUDIA A | 09/30/1996 | $294.24 | |
| | 1996 | 109985 | 1995-1007419 | CLARK JOHN C SR & CLAUDIA A | 06/28/1996 | $289.61 | |
| | 1995 | 109630 | 1995-3008126 | CLARK JOHN C SR & CLAUDIA A | 04/01/1996 | $356.15 | |
| | 1995 | 109630 | 1995-3004430 | CLARK JOHN C SR & CLAUDIA A | 12/29/1995 | $345.47 | |
| | 1995 | 109630 | 1994-1011322 | CLARK JOHN C SR & CLAUDIA A | 09/14/1995 | $248.35 | |
| | 1995 | 109630 | 1994-1007500 | CLARK JOHN C SR & CLAUDIA A | 06/27/1995 | $244.45 | |
| | 1994 | 109485 | 1994-1006370 | CLARK JOHN C SR & CLAUDIA A | 04/03/1995 | $266.08 | |
| | 1994 | 109485 | 1994-2001691 | CLARK JOHN C SR & CLAUDIA A | 12/30/1994 | $258.11 | |
| | 1994 | 109485 | 1993-3008808 | CLARK JOHN C SR & CLAUDIA A | 09/30/1994 | $242.59 | |
| | 1994 | 109485 | 1993-3008273 | CLARK JOHN C SR & CLAUDIA A | 06/28/1994 | $238.78 | |
| | 1994 | 109485.0004 | 1994-1010068 | CLARK JOHN C SR & CLAUDIA A | 08/09/1995 | $35.70 | |
| | 1993 | 109084 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $975.42 | |
| | 1992 | 108856 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $990.12 | |
| | 1991 | 108704 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $988.41 | |
| | 1990 | 8527 | 1990-3002674 | ANCHOR MORTGAGES INC | 12/04/1990 | $955.15 | |
| | 1989 | 833600.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $845.07 | |
| | 1989 | 833600.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $48.00 | |
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