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Property Tax Account: R04737-000
DOHRN JOSEPH
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Year: 2019
Tax District: 003
| Bill Number: 20652
Property Type: Real Estate | Owner: DOHRN JOSEPH
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MAILING ADDRESS:
DOHRN JOSEPH
1185 NW MERSHON ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1185 MERSHON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,153.79 | $1,153.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.63 | $125.63 | $0.00 | |
| | LOCAL | 3.9880 | $669.80 | $669.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.93 | $251.93 | $0.00 | |
| | Subtotal | 6.2360 | $1,047.36 | $1,047.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $55.28 | $55.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $138.48 | $138.48 | $0.00 | |
| | TOTAL | 15.5970 | $2,394.91 | $2,394.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $364.15 | $364.15 | $0.00 | |
| | TOTAL | $786.51 | $786.51 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 195,229 | 2,973 | 1,751 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,229 | 2,973 | 1,751 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 195,229 | 2,973 | 1,751 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 195,229 | 2,973 | 1,751 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 199,953 | 50,000 | 149,953 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,953 | 25,000 | 174,953 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,953 | 50,000 | 149,953 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,953 | 50,000 | 149,953 | |
COMM SW COR OF S1/2 OF SE1/4,N 533.28 FT TO N R/W OFMERSHON RD, E'LY ALONG R/W876.46 FT FOR POB, CONT SEALONG R/W 469.51 FT, N 663.85FT, N64W 243.52 FT, S18W742.24 FT TO N R/W LINE FORPOB. 897-1160,1164, DC 1327-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 20677 | 2025-16379 | CoreLogic | 12/05/2025 | $3,474.60 | |
| | 2024 | 20597 | 2024-17299 | CoreLogic | 12/03/2024 | $3,364.19 | |
| | 2023 | 18552 | 2023-9970403 | CORELOGIC | 11/25/2023 | $3,280.77 | |
| | 2022 | 16678 | 2022-9971787 | CORELOGIC | 11/27/2022 | $3,186.22 | |
| | 2021 | 18229 | 2021-9972519 | CORELOGIC | 11/20/2021 | $3,071.29 | |
| | 2020 | 20752 | 2020-9973386 | CORELOGIC | 11/29/2020 | $2,705.89 | |
| | 2019 | 20652 | 2019-9975109 | CORELOGIC | 11/10/2019 | $3,181.42 | |
| | 2018 | 20608 | 2018-9971651 | CORELOGIC | 11/23/2018 | $3,168.28 | |
| | 2017 | 20567 | 2017-9973795 | CORELOGIC | 11/25/2017 | $3,154.98 | |
| | 2016 | 20564 | 2016-9971519 | CORELOGIC | 11/19/2016 | $3,064.83 | |
| | 2015 | 20531 | 2015-9971305 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,087.08 | |
| | 2014 | 20484 | 2014-9973943 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $3,143.56 | |
| | 2013 | 20511 | 2013-9972230 | CORELOGIC | 11/10/2013 | $3,106.01 | |
| | 2012 | 20513 | 2012-2700704 | ABSTRACT TRUST TITLE LLC | 11/06/2012 | $719.08 | |
| | 2011 | 20489 | 2011-2400476 | DOHRN ELAINE | 12/30/2011 | $776.48 | |
| | 2010 | 119899 | 2010-3501455 | DOHRN ELAINE | 03/31/2011 | $806.42 | |
| | 2009 | 119898 | 2009-3203051 | DOHRN ELAINE | 03/23/2010 | $832.44 | |
| | 2008 | 119680 | 2008-2209195 | ELIANE DOHRN | 03/31/2009 | $881.45 | |
| | 2007 | 119163 | 2007-2207729 | DOHRN JOSEPH | 03/03/2008 | $631.19 | |
| | 2006 | 118596 | 2006-2703590 | DOHRN JOSEPH | 03/21/2007 | $600.59 | |
| | 2005 | 118087 | 2005-2205393 | DOHRN JOSEPH | 03/28/2006 | $464.09 | |
| | 2004 | 117524 | 2004-1000677 | DOHRN JOSEPH | 12/01/2004 | $412.80 | |
| | 2003 | 117102 | 2003-3101732 | DOHRN JOSEPH | 03/16/2004 | $438.77 | |
| | 2002 | 116793 | 2002-2801244 | DOHRN JOSEPH | 03/26/2003 | $517.49 | |
| | 2001 | 116314 | 2001-1204960 | DOHRN JOSEPH | 03/12/2002 | $539.27 | |
| | 2000 | 115995 | 2000-1004395 | DOHRN JOSEPH | 03/15/2001 | $562.08 | |
| | 1999 | 115628 | 1999-2006577 | DOHRN ERNEST | 03/29/2000 | $1,012.36 | |
| | 1998 | 115376 | 1998-1005497 | DOHRN JOSEPH | 04/23/1999 | $246.08 | |
| | 1998 | 115376 | 1998-9991502 | | 04/22/1999 | ($236.24) | |
| | 1998 | 115376 | 1998-2001480 | CNMC MORTGAGE CORP. | 11/20/1998 | $236.24 | |
| | 1997 | 114828 | 1997-1001406 | TERRY MCDAVID | 11/19/1997 | $276.72 | |
| | 1996 | 114304 | 1996-3000738 | DOHRN ERNEST | 11/08/1996 | $283.48 | |
| | 1995 | 113881 | 1995-2001096 | DOHRN ERNEST | 11/30/1995 | $303.84 | |
| | 1994 | 113766 | 1994-1000297 | DOHRN ERNEST | 11/04/1994 | $193.77 | |
| | 1993 | 113230 | 1993-1001784 | DOHRN ERNEST | 11/19/1993 | $123.44 | |
| | 1992 | 112860 | 1992-3005945 | DOHRN ERNEST | 04/05/1993 | $658.14 | |
| | 1991 | 112643 | 1991-3017211 | DOHRN ERNEST | 04/01/1992 | $386.87 | |
| | 1990 | 12372 | 1990-1006713 | DOHRN ERNEST | 05/01/1991 | $412.09 | |
| | 1989 | 1200300.0001 | 1989-1006073 | DOHRN ERNEST | 04/04/1990 | $40.23 | |
| | 1989 | 1200300.0004 | 1994-3007424 | AMERICAN GENERAL FINANCE INC | 04/04/1995 | $517.05 | |
| | 1989 | 1200300.0004 | 1989-1006073 | DOHRN ERNEST | 04/04/1990 | $62.50 | |
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