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Property Tax Account: R03589-017
MAY DANA ANN
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Year: 2024
Tax District: 3
| Bill Number: 15292
Property Type: Real Estate | Owner: MAY DANA ANN
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MAILING ADDRESS:
MAY DANA ANN
4578 SW COUNTY ROAD 240
LAKE CITY FL 32024
| PROPERTY ADDRESS:
4578 COUNTY ROAD 240
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $581.39 | $581.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $73.61 | $73.61 | $0.00 | |
| | LOCAL | 3.1430 | $309.25 | $309.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $147.59 | $147.59 | $0.00 | |
| | Subtotal | 5.3910 | $530.45 | $530.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.84 | $21.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,133.69 | $1,133.69 | $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 | 127,494 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,494 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,494 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,494 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,494 | 50,000 | 77,494 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,494 | 25,000 | 102,494 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,494 | 50,000 | 77,494 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,494 | 50,000 | 77,494 | |
COMM INTERS OF E LINE OF W1/2 OF SEC & S R/WCR-240, RUN W 674.30 FT FOR POB, CONT W 286FT, S 210 FT, E 286 FT, N 210 FT TO POB.750-1423, 753-1023, 898-1639, 1043-2451,DC 1419-1033,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15292 | 2024-17299 | CoreLogic | 12/03/2024 | $1,606.05 | |
| | 2023 | 13039 | 2023-9973828 | CORELOGIC | 11/25/2023 | $1,558.52 | |
| | 2022 | 12445 | 2022-9975076 | CORELOGIC | 11/27/2022 | $1,505.35 | |
| | 2021 | 12611 | 2021-9971142 | CORELOGIC | 11/20/2021 | $1,443.15 | |
| | 2020 | 15486 | 2020-9971933 | CORELOGIC | 11/29/2020 | $1,256.21 | |
| | 2019 | 15421 | 2019-9972776 | CORELOGIC | 11/10/2019 | $1,478.40 | |
| | 2018 | 15384 | 2018-9974475 | CORELOGIC | 11/23/2018 | $1,468.31 | |
| | 2017 | 15361 | 2017-9975946 | CORELOGIC | 11/25/2017 | $1,443.75 | |
| | 2016 | 15367 | 2016-4101438 | PENNY MAC | 11/29/2016 | $1,429.43 | |
| | 2015 | 15363 | 2015-9973694 | GREEN TREE OUTSOURCING | 11/21/2015 | $1,445.36 | |
| | 2014 | 15326 | 2014-9975477 | LERETA | 11/27/2014 | $1,452.44 | |
| | 2013 | 15343 | 2013-9975016 | LERETA | 11/11/2013 | $1,474.13 | |
| | 2012 | 15334 | 2012-9972238 | GMAC MORTGAGE | 11/23/2012 | $1,377.86 | |
| | 2011 | 15340 | 2011-9972489 | GMAC MORTGAGE | 11/20/2011 | $1,342.71 | |
| | 2010 | 114732 | 2010-9975229 | GMAC MORTGAGE | 11/27/2010 | $1,341.05 | |
| | 2009 | 114763 | 2009-9974449 | GMAC MORTGAGE | 11/21/2009 | $1,322.96 | |
| | 2008 | 114576 | 2008-9974107 | GMAC MORTGAGE | 11/16/2008 | $1,309.82 | |
| | 2007 | 114088 | 2007-9972699 | GMAC MORTGAGE | 11/25/2007 | $1,499.08 | |
| | 2006 | 113653 | 2006-9972143 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,541.74 | |
| | 2005 | 113226 | 2005-9971257 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $1,236.09 | |
| | 2004 | 112844 | 2004-9971601 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,197.52 | |
| | 2003 | 112492 | 2003-9970378 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,160.99 | |
| | 2002 | 112345 | 2002-9971027 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,176.62 | |
| | 2001 | 112073 | 2001-9970669 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,161.52 | |
| | 2000 | 111895 | 2000-9970605 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,112.58 | |
| | 1999 | 111671 | 1999-9970669 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,087.63 | |
| | 1998 | 111509 | 1998-9970601 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,078.71 | |
| | 1997 | 111136 | 1997-9970638 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,060.31 | |
| | 1996 | 110789 | 1996-1004328 | TRANSAMERICA REAL ESTATE TAX | 02/03/1997 | $1,058.28 | |
| | 1995 | 110432 | 1995-1002481 | BAN PLUS | 12/05/1995 | $1,011.88 | |
| | 1994 | 110285 | 1994-2001282 | BARNETT BANK | 12/01/1994 | $810.37 | |
| | 1994 | 110285.0004 | 1994-1008690 | VANPELT DELPHIA | 07/26/1995 | $35.70 | |
| | 1993 | 109877 | 1993-9970361 | BARNETT MORTGAGE CO | 12/08/1993 | $723.38 | |
| | 1992 | 109600 | 1992-9970334 | BARNETT MORTGAGE CO | 12/02/1992 | $882.19 | |
| | 1991 | 109422 | 1991-9971220 | BARNETT MORTGAGE CO | 11/30/1991 | $58.12 | |
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