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Property Tax Account: R03601-000
CHAUVIN-DUCHESNE RILEY R
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Year: 2024
Tax District: 3
| Bill Number: 15321
Property Type: Real Estate | Owner: CHAUVIN-DUCHESNE RILEY R
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MAILING ADDRESS:
CHAUVIN-DUCHESNE RILEY R
CHAUVIN-DUCHESNE SHANNAN M
6816 REDTAIL HAWK WAY
KNOXVILLE TN 37921
| PROPERTY ADDRESS:
362 LITTLE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,508.83 | $2,508.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $240.12 | $240.12 | $0.00 | |
| | LOCAL | 3.1430 | $1,008.99 | $1,008.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $481.55 | $481.55 | $0.00 | |
| | Subtotal | 5.3910 | $1,730.66 | $1,730.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $94.25 | $94.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,333.77 | $4,333.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 334,404 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 334,404 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 334,404 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 334,404 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 334,404 | 0 | 334,404 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 334,404 | 0 | 334,404 | |
| | SUWANNEE RIVER WATER MGT DIST | 334,404 | 0 | 334,404 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 334,404 | 0 | 334,404 | |
COMM NW COR OF NE1/4 OF NE1/4, E 532.20 FT FORPOB, CONT E 325.33 FT, S 466.41 FT, E 443.77 FTTO W R/W OF LITTLE RD, S 460.47 FT, W 634.90 FT,N 198.01 FT, N 739.11 FT TO POB.377-29, 802-378, 826-1026, 885-1725, WD 1444-887
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15321 | 2024-17299 | CoreLogic | 12/03/2024 | $4,809.27 | |
| | 2023 | 14969 | 2023-9971186 | CORELOGIC | 11/25/2023 | $4,604.50 | |
| | 2022 | 12474 | 2022-9972607 | CORELOGIC | 11/27/2022 | $4,267.33 | |
| | 2021 | 12640 | 2021-9975842 | CORELOGIC | 11/20/2021 | $2,845.37 | |
| | 2020 | 15515 | 2020-9974750 | CORELOGIC | 11/29/2020 | $2,461.24 | |
| | 2019 | 15450 | 2019-9975591 | LERETA | 11/16/2019 | $1,801.58 | |
| | 2018 | 15413 | 2018-9975882 | LERETA | 11/24/2018 | $1,790.27 | |
| | 2017 | 15390 | 2017-9970825 | LERETA | 11/24/2017 | $1,762.38 | |
| | 2016 | 15396 | 2016-9975875 | LERETA | 11/25/2016 | $1,698.72 | |
| | 2015 | 15392 | 2015-9975860 | LERETA | 11/22/2015 | $1,717.80 | |
| | 2014 | 15355 | 2014-1200801 | LERETA | 12/01/2014 | $1,686.91 | |
| | 2013 | 15372 | 2013-9970693 | SETERUS | 11/09/2013 | $1,664.52 | |
| | 2012 | 15363 | 2012-9975649 | LERETA | 11/25/2012 | $1,572.92 | |
| | 2011 | 15368 | 2011-9971351 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,535.53 | |
| | 2010 | 114767 | 2010-9970821 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,534.37 | |
| | 2009 | 114794 | 2009-9975526 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,217.85 | |
| | 2008 | 114607 | 2008-9992858 | | 02/02/2009 | ($1,206.39) | |
| | 2008 | 114607 | 2008-3501409 | VALUETREE | 02/02/2009 | $781.61 | |
| | 2008 | 114607 | 2008-9974670 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,206.39 | |
| | 2007 | 114119 | 2007-3500470 | SUNTRUST | 12/04/2007 | $1,399.67 | |
| | 2006 | 113679 | 2006-2701035 | SIERRA TITLE LLC | 11/28/2006 | $1,424.76 | |
| | 2005 | 113252 | 2005-9972073 | CHASE | 11/24/2005 | $1,282.55 | |
| | 2004 | 112868 | 2004-9971050 | CHASE | 11/25/2004 | $1,213.46 | |
| | 2003 | 112516 | 2003-1200014 | LERETA/EMC MORTGAGE | 12/02/2003 | $1,184.09 | |
| | 2002 | 112367 | 2002-2701145 | EMC MORTGAGE CORP | 12/05/2002 | $1,200.17 | |
| | 2001 | 112095 | 2002-1000069 | EMC MORTGAGE CORP | 11/04/2002 | $1,420.00 | |
| | 2000 | 111916 | 2001-1206744 | SCHMIDT DAVID D & CONNIE E | 07/26/2002 | $1,441.85 | |
| | 1999 | 111692 | 2001-1005986 | DAVID & CONNIE SCHMIDT | 03/25/2002 | $1,434.64 | |
| | 1998 | 111530 | 1998-2001693 | HANCOCK GEORGE D | 11/24/1998 | $1,004.98 | |
| | 1997 | 111157 | 1997-3000653 | HANCOCK STELLA MAE KOON | 11/10/1997 | $935.19 | |
| | 1996 | 110810 | 1996-3002193 | GEORGE HANCOCK | 11/26/1996 | $883.41 | |
| | 1995 | 110453 | 1995-3002235 | HANCOCK GEORGE & | 11/27/1995 | $546.36 | |
| | 1994 | 110306 | 1994-1002424 | HANCOCK STELLA MAE KOON | 11/29/1994 | $721.62 | |
| | 1994 | 110306.0004 | 1994-1010556 | HANCOCK GEORGE | 08/15/1995 | $35.70 | |
| | 1993 | 109898 | 1993-1001133 | HANCOCK STELLA MAE KOON | 11/15/1993 | $708.62 | |
| | 1992 | 109621 | 1992-2001634 | HANCOCK GEORGE | 12/07/1992 | $1,009.44 | |
| | 1991 | 109443 | 1991-3012992 | HANCOCK GEORGE | 12/16/1991 | $885.89 | |
| | 1990 | 9245 | 1990-3001638 | HANCOCK GEORGE | 11/26/1990 | $798.14 | |
| | 1989 | 899000.0001 | 1989-1001578 | HANCOCK GEORGE | 11/27/1989 | $639.66 | |
| | 1989 | 899000.0004 | 1989-3009933 | HANCOCK GEORGE | 07/27/1990 | $112.00 | |
| | 1989 | 899000.0004 | 1989-1001578 | HANCOCK GEORGE | 11/27/1989 | $50.40 | |
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