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Property Tax Account: R07627-000
STACHER MIKEAL
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Year: 2025
Tax District: 1
| Bill Number: 24676
Property Type: Real Estate | Owner: STACHER MIKEAL
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MAILING ADDRESS:
STACHER MIKEAL
STACHER KELLY
1038 S MARION AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1038 MARION
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,172.05 | $1,172.05 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,869.29 | $1,869.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $197.39 | $197.39 | $0.00 | |
| | LOCAL | 3.1010 | $818.31 | $818.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $395.83 | $395.83 | $0.00 | |
| | Subtotal | 5.3490 | $1,411.53 | $1,411.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $67.25 | $67.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3453 | $4,520.14 | $4,520.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 299,881 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 299,881 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 299,881 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 299,881 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 299,881 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 299,881 | 50,722 | 249,159 | |
| | BOARD OF COUNTY COMMISSIONERS | 299,881 | 50,722 | 249,159 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 299,881 | 25,000 | 274,881 | |
| | SUWANNEE RIVER WATER MGT DIST | 299,881 | 50,722 | 249,159 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 299,881 | 50,722 | 249,159 | |
LOTS 1 & 2 BLOCK 2 BARDIN TERRACE S/D.WD 1042-1541. WD 1247-1043, WD 1449-453
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24676 | 2025-16379 | CoreLogic | 12/05/2025 | $4,947.43 | |
| | 2024 | 24564 | 2024-17299 | CoreLogic | 12/03/2024 | $4,692.74 | |
| | 2023 | 22887 | 2023-9974932 | CORELOGIC | 11/25/2023 | $4,565.09 | |
| | 2022 | 21714 | 2022-9973985 | CORELOGIC | 11/27/2022 | $4,387.08 | |
| | 2021 | 21242 | 2021-1500722 | INTEGRITY TITLE SERVICES, LLC | 11/05/2021 | $2,169.21 | |
| | 2020 | 9089 | 2020-9924447 | JOCK PHELPS | 03/31/2021 | $2,257.51 | |
| | 2019 | 9058 | 2019-3107033 | megan phelps | 06/24/2020 | $2,658.53 | |
| | 2018 | 9047 | 2019-3107033 | megan phelps | 06/24/2020 | $2,625.52 | |
| | 2017 | 9026 | 2017-2300809 | JOCK PHELPS | 11/20/2017 | $2,098.98 | |
| | 2016 | 9050 | 2016-3505635 | JOCK PHELPS | 07/11/2017 | $2,452.12 | |
| | 2015 | 9049 | 2015-3505836 | JOCK PHELPS | 07/29/2016 | $2,393.18 | |
| | 2014 | 9029 | 2014-3003177 | jock phelps | 04/14/2015 | $2,104.85 | |
| | 2013 | 9046 | 2013-1005398 | PHELPS R07627-000 | 09/18/2014 | $2,275.70 | |
| | 2012 | 9037 | 2012-3205578 | HERITAGE TITLE SERV OF N FL | 01/04/2013 | $2,310.17 | |
| | 2011 | 9077 | 2011-1001037 | EHLERS JAMES D & SALLY P | 11/17/2011 | $1,174.79 | |
| | 2010 | 123813 | 2010-2701444 | EHLERS JAMES D & SALLY P | 11/30/2010 | $1,284.91 | |
| | 2009 | 123819 | 2009-2701853 | EHLERS JAMES D & SALLY P | 12/23/2009 | $1,569.84 | |
| | 2008 | 123602 | 2008-3100960 | EHLERS JAMES D & SALLY P | 11/21/2008 | $1,622.89 | |
| | 2007 | 123042 | 2007-3201050 | EHLERS JAMES D | 11/28/2007 | $1,844.58 | |
| | 2006 | 122472 | 2006-3200703 | EHLERS JAMES D & SALLY P | 12/12/2006 | $1,911.07 | |
| | 2005 | 121931 | 2005-3101243 | EHLERS JAMES D & SALLY P | 11/29/2005 | $2,126.00 | |
| | 2004 | 121311 | 2004-1000636 | WILLIAM L POPLION JR | 11/30/2004 | $1,549.70 | |
| | 2003 | 120873 | 2003-1000752 | POPLIN BILL | 12/01/2003 | $1,243.51 | |
| | 2002 | 120553 | 2002-3100826 | POPLIN WILLIAM L JR & | 12/03/2002 | $1,239.26 | |
| | 2001 | 120047 | 2001-1001588 | POPLIN WILLIAM L JR | 11/26/2001 | $561.64 | |
| | 2000 | 119648 | 2000-3001627 | POPLIN WILLIAM L JR & | 11/27/2000 | $528.93 | |
| | 1999 | 119256 | 1999-3002437 | POPLIN WILLIAM L JR & | 11/30/1999 | $506.28 | |
| | 1998 | 118963 | 1998-3001983 | WM L OR LINDA K POPLIN | 11/30/1998 | $494.73 | |
| | 1997 | 118390 | 1997-2002027 | LINDA K POPLIN | 12/08/1997 | $483.31 | |
| | 1996 | 117781 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $453.75 | |
| | 1995 | 117351 | 1995-9971738 | ANCHOR MORTGAGES INC | 11/30/1995 | $431.08 | |
| | 1994 | 117206 | 1994-2001105 | ANCHOR MORTGAGE SERVICES | 11/30/1994 | $412.13 | |
| | 1993 | 116665 | 1993-9971144 | CHASE HOME MTG CORP | 12/08/1993 | $325.67 | |
| | 1992 | 116288 | 1992-9971143 | CHASE HOME MTG CORP | 12/02/1992 | $294.51 | |
| | 1991 | 116044 | 1991-9971973 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $344.30 | |
| | 1990 | 15847 | 1990-3002767 | CHASE HOME MORTGAGE | 12/05/1990 | $331.89 | |
| | 1989 | 1542900.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $316.12 | |
| | 1989 | 1542900.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 | |
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