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Property Tax Account: R03761-148
MORAN MICHAEL & LAUREEN
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Year: 2016
Tax District: 003
| Bill Number: 6092
Property Type: Real Estate | Owner: MORAN MICHAEL & LAUREEN
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MAILING ADDRESS:
MORAN MICHAEL & LAUREEN
989 SW HIGH FIELD TERR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
989 HIGH FIELD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,704.28 | $1,704.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $177.19 | $177.19 | $0.00 | |
| | LOCAL | 4.5040 | $1,066.94 | $1,066.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $355.33 | $355.33 | $0.00 | |
| | Subtotal | 6.7520 | $1,599.46 | $1,599.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $87.03 | $87.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $204.55 | $204.55 | $0.00 | |
| | TOTAL | 16.1383 | $3,595.32 | $3,595.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $229.95 | $229.95 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $417.16 | $417.16 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 218,376 | 50,837 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,376 | 50,837 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,376 | 50,837 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,376 | 50,837 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 269,213 | 50,000 | 219,213 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 269,213 | 25,000 | 244,213 | |
| | SUWANNEE RIVER WATER MGT DIST | 269,213 | 50,000 | 219,213 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 269,213 | 50,000 | 219,213 | |
LOTS 47 THRU 49 MEADOWLANDSS/D PHASE 3 AG 1053-1811,WD1111-902, 1111-903, QC 1187-2623,QC 1230-430
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 16504 | 2025-15573 | MICHAEL MORAN MAIL R03761-148 | 11/25/2025 | $5,049.25 | |
| | 2024 | 16450 | 2024-901042 | FIRST CLASS AIR REPAIR INC | 11/18/2024 | $4,908.35 | |
| | 2023 | 13402 | 2023-1501927 | MORAN R03761-148 | 12/01/2023 | $4,786.41 | |
| | 2022 | 12936 | 2022-9921092 | LAUREEN MORAN | 11/21/2022 | $4,663.87 | |
| | 2021 | 13191 | 2021-1200337 | MORAN R03761-148 | 11/30/2021 | $4,216.07 | |
| | 2020 | 6066 | 2020-3501719 | MORAN | 12/02/2020 | $4,057.51 | |
| | 2019 | 6047 | 2019-2702319 | MORAN R03761+-148 | 12/02/2019 | $4,379.64 | |
| | 2018 | 6050 | 2018-9921016 | DANA MORAN | 11/30/2018 | $4,356.57 | |
| | 2017 | 6068 | 2017-1200908 | MICHAEL MORAN | 12/01/2017 | $4,296.04 | |
| | 2016 | 6092 | 2016-3502073 | MICHAEL MORAN | 12/20/2016 | $4,012.48 | |
| | 2015 | 6103 | 2015-9920441 | LAUREEN MORAN | 11/27/2015 | $4,022.07 | |
| | 2014 | 6100 | 2014-3101729 | FIRST CLASS AIR REPAIR | 12/22/2014 | $4,037.31 | |
| | 2013 | 6109 | 2013-9920192 | LAUREEN MORAN | 11/25/2013 | $4,061.44 | |
| | 2012 | 6105 | 2012-9920171 | MICHAEL MORAN | 11/26/2012 | $3,965.57 | |
| | 2011 | 6119 | 2011-3202162 | FIRST CLASS AIR REPAIR INC | 11/18/2011 | $1,977.14 | |
| | 2010 | 115875 | 2010-3100251 | FIRST CLASS AIR | 11/05/2010 | $935.67 | |
| | 2009 | 115890 | 2009-3800161 | FIRST CLASS AIR REPAIR INC | 11/16/2009 | $1,139.44 | |
| | 2008 | 115693 | 2008-3200701 | FRIST CLASS AIR REPAIR | 11/17/2008 | $995.84 | |
| | 2007 | 115199 | 2007-3101500 | MORAN MICHAEL P | 12/07/2007 | $1,044.10 | |
| | 2006 | 114717 | 2006-2602741 | LOPEZ JOSE & MONCADA CYNTHIA A | 01/08/2007 | $952.14 | |
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