Columbia County - Property Detail

Property Tax Account: R03740-000 HARDY DANIEL T JR & TRACY T
Year: 2018 Tax District: 003	Bill Number: 30215 Property Type: Real Estate		Owner: HARDY DANIEL T JR & TRACY T
MAILING ADDRESS: HARDY DANIEL T JR & TRACY T 25045 CR-137 O'BRIEN FL 32071		PROPERTY ADDRESS: 3249 ICHETUCKNEE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$342.58	$342.58	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$31.97	$31.97	$0.00
LOCAL	4.2010	$179.57	$179.57	$0.00
CAPITAL OUTLAY	1.5000	$64.12	$64.12	$0.00
Subtotal	6.4490	$275.66	$275.66	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$16.87	$16.87	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$41.12	$41.12	$0.00
TOTAL	15.8208	$676.23	$676.23	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$0.00	$0.00	$0.00
TOTAL	$0.00	$0.00	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	44,524	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	44,524	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	44,524	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	44,524	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	44,524	44,524
COLUMBIA COUNTY SCHOOL BOARD	44,524	44,524
SUWANNEE RIVER WATER MGT DIST	44,524	44,524
LAKE SHORE HOSPITAL AUTHORITY	44,524	44,524

N1/2 OF NW1/4 & N1/2 OF S1/2OF NW1/4, EX RD RW.AFFIDAVIT 1052-1421 & WD 1258-2594, WD 1278-2520

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	16166	2025-16379	CoreLogic	12/05/2025	$5,511.95
2024	16113	2024-17299	CoreLogic	12/03/2024	$5,385.68
2023	13887	2023-9975687	CORELOGIC	11/25/2023	$4,244.69
2022	13693	2022-9971681	CORELOGIC	11/27/2022	$4,158.84
2021	13489	2021-9972400	CORELOGIC	11/20/2021	$4,061.86
2020	30466	2020-9973258	CORELOGIC	11/29/2020	$3,872.60
2019	30290	2019-9971182	CORELOGIC	11/10/2019	$4,591.32
2018	30215	2018-2701653	FIRST FEDERAL BANK	11/27/2018	$676.23
2017	30085	2017-3001218	daniel hardy	11/28/2017	$670.72
2016	30062	2016-3202331	TH ENTERPRISES LLC	11/28/2016	$706.35
2015	29976	2015-3503259	TH ENTERPRISES	02/29/2016	$708.00
2014	29897	2014-3502808	TOM HARDY	12/30/2014	$467.05
2013	29956	2013-1200256	HARRY & PATRICIA DICKS	12/02/2013	$599.41
2012	29944	2012-2201019	ETHAN ALLEN/VIOLA ALLEN	12/04/2012	$585.31
2011	29966	2011-2300337	ALLEN ETHAN A	12/01/2011	$552.68
2010	115519	2010-3300383	ALLEN ETHAN ALLISON	12/02/2010	$544.09
2009	115539	2009-2601234	ALLEN ETHAN A	12/02/2009	$555.76
2008	115343	2008-3501270	ALLEN ETHAN ALLISON	01/02/2009	$567.43
2007	114850	2007-2301681	ALLEN ETHAN A	12/03/2007	$522.96
2006	114408	2006-2204964	ALLEN ETHAN A	01/04/2007	$547.55
2005	113976	2005-2303996	ALLEN ETHAN A	04/03/2006	$527.29
2004	113580	2004-1000980	ALLEN ETHAN A	01/04/2005	$531.29
2003	113220	2003-5000189	ALLEN ETHAN A	03/31/2004	$584.85
2002	113065	2002-1001399	ALLEN ETHAN ALLISON	01/03/2003	$671.27
2001	112784	2001-2600093	ALLEN ETHAN A	05/01/2002	$791.40
2000	112580	2000-1005683	ALLEN ETHAN ALLISON	04/30/2001	$878.10
1999	112347	1999-3007326	ALLEN ETHAN A	06/29/2000	$726.19
1998	112176	1998-1002999	ALLEN ETHAN A	01/04/1999	$645.70
1997	111787	1997-1002389	ALLEN ETHAN A	12/03/1997	$599.26
1996	111389	1996-3006192	ALLEN ETHAN ALLISON	03/03/1997	$602.46
1995	111004	1995-1003360	ALLEN ETHAN A	01/03/1996	$574.32
1994	110847	1994-3007455	CHAPMAN ALLEN TELEVISION SER	04/05/1995	$586.84
1993	110422	1993-1002719	ALLEN ETHAN A	12/03/1993	$536.96
1992	110136	1992-1002947	ALLEN ETHAN ALLISON	12/02/1992	$461.11
1991	109932	1991-3017267	ALLEN ETHAN A	04/01/1992	$479.50
1990	9726	1990-1005987	ALLEN ETHAN ALLISON	04/02/1991	$468.93
1989	946600.0001	1990-1000148	ALLEN ETHAN A	10/02/1990	$523.67
1989	946600.0004	1990-1000148	ALLEN ETHAN A	10/02/1990	$34.51

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser