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Property Tax Account: R03405-261
HAMM CHAD ALLEN
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Year: 2024
Tax District: 3
| Bill Number: 14536
Property Type: Real Estate | Owner: HAMM CHAD ALLEN
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MAILING ADDRESS:
HAMM CHAD ALLEN
SCHMIDT SHARON A
392 SW ERIN GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
392 ERIN
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,634.50 | $1,634.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $174.39 | $174.39 | $0.00 | |
| | LOCAL | 3.1430 | $732.79 | $732.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $349.73 | $349.73 | $0.00 | |
| | Subtotal | 5.3910 | $1,256.91 | $1,256.91 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $61.41 | $61.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,952.84 | $2,952.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 267,865 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 267,865 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 267,865 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 267,865 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 267,865 | 50,000 | 217,865 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 267,865 | 25,000 | 242,865 | |
| | SUWANNEE RIVER WATER MGT DIST | 267,865 | 50,000 | 217,865 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 267,865 | 50,000 | 217,865 | |
LOT 11 BLOCK B SOUTHWOOD MEADOWS S/D UNIT 2.809-789, 812-1017, 860-911, WD 924-960,924-961, WD 1351-2122, QC 1386-1196,LE 1401-1767, LE 1436-856, WD 1465-1800,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14536 | 2024-17299 | CoreLogic | 12/03/2024 | $3,425.20 | |
| | 2023 | 16543 | 2023-9973821 | CORELOGIC | 11/25/2023 | $3,336.68 | |
| | 2022 | 15113 | 2022-9975070 | CORELOGIC | 11/27/2022 | $2,723.82 | |
| | 2021 | 16337 | 2021-9976362 | LERETA | 11/28/2021 | $2,656.00 | |
| | 2020 | 5942 | 2020-9972706 | CORELOGIC | 11/29/2020 | $2,480.77 | |
| | 2019 | 5926 | 2019-9972331 | CORELOGIC | 11/10/2019 | $2,715.94 | |
| | 2018 | 5928 | 2018-9971467 | CORELOGIC | 11/23/2018 | $2,301.29 | |
| | 2017 | 5946 | 2017-9970808 | LERETA | 11/24/2017 | $2,173.20 | |
| | 2016 | 5966 | 2016-9975858 | LERETA | 11/25/2016 | $2,145.37 | |
| | 2015 | 5974 | 2015-9975844 | LERETA | 11/22/2015 | $2,171.66 | |
| | 2014 | 5971 | 2014-9975459 | LERETA | 11/27/2014 | $2,157.75 | |
| | 2013 | 5980 | 2013-9975008 | LERETA | 11/11/2013 | $2,173.35 | |
| | 2012 | 5974 | 2012-9975640 | LERETA | 11/25/2012 | $1,413.08 | |
| | 2011 | 5988 | 2011-9975928 | MIDLAND MORTGAGE CO | 11/27/2011 | $1,553.56 | |
| | 2010 | 114014 | 2010-9972730 | MIDLAND MORTGAGE CO | 11/27/2010 | $1,574.77 | |
| | 2009 | 114048 | 2009-9973606 | MIDLAND MORTGAGE CO | 11/21/2009 | $1,333.11 | |
| | 2008 | 113869 | 2008-9974104 | GMAC MORTGAGE | 11/16/2008 | $1,319.78 | |
| | 2007 | 113384 | 2007-9972695 | GMAC MORTGAGE | 11/25/2007 | $1,505.77 | |
| | 2006 | 112959 | 2006-9972140 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,546.17 | |
| | 2005 | 112536 | 2005-9971252 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $1,429.19 | |
| | 2004 | 112163 | 2004-9970181 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,382.80 | |
| | 2003 | 111822 | 2003-9971067 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,358.10 | |
| | 2002 | 111680 | 2002-5000056 | GMAC MORTGAGE CORPORATION | 12/02/2002 | $1,369.09 | |
| | 2001 | 111421 | 2001-9971871 | TAYLOR, BEAN & WHITAKER | 11/24/2001 | $489.37 | |
| | 2000 | 111260 | 2000-3001101 | GRECIAN PAUL G | 11/17/2000 | $197.20 | |
| | 1999 | 111053 | 1999-3006537 | JON GRECIAN | 04/26/2000 | $213.50 | |
| | 1998 | 110892 | 1998-3005144 | GRECIAN PAUL G | 02/26/1999 | $207.73 | |
| | 1997 | 110524 | 1997-3008042 | SOUTHEAST TITLE | 06/09/1998 | $257.00 | |
| | 1996 | 110177 | 1996-1007604 | KAUTZ PATRICK M | 05/21/1997 | $231.06 | |
| | 1995 | 109821 | 1995-1006225 | LONES LILLIAN K | 04/02/1996 | $214.40 | |
| | 1994 | 109676 | 1994-1006108 | GIEBEIG PETER W | 03/30/1995 | $173.48 | |
| | 1993 | 109273 | 1993-1007276 | GIEBEIG PETER W | 04/22/1994 | $175.24 | |
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