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Property Tax Account: R07793-000
DANIELSON STEPHEN A
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Year: 2018
Tax District: 001
| Bill Number: 9124
Property Type: Real Estate | Owner: DANIELSON STEPHEN A
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MAILING ADDRESS:
DANIELSON STEPHEN A
1639 SE INGLEWOOD AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1639 INGLEWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $411.66 | $411.66 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $673.35 | $673.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $80.79 | $80.79 | $0.00 | |
| | LOCAL | 4.2010 | $453.76 | $453.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $162.02 | $162.02 | $0.00 | |
| | Subtotal | 6.4490 | $696.57 | $696.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $33.17 | $33.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $80.82 | $80.82 | $0.00 | |
| | TOTAL | 20.7208 | $1,895.57 | $1,895.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 122,516 | 14,996 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 122,516 | 14,996 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,516 | 14,996 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,516 | 14,996 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,516 | 14,996 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 137,512 | 50,000 | 87,512 | |
| | BOARD OF COUNTY COMMISSIONERS | 137,512 | 50,000 | 87,512 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,512 | 25,000 | 112,512 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,512 | 50,000 | 87,512 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,512 | 50,000 | 87,512 | |
LOT 3 BLOCK 3 HICKORY PARK S/DORB 743-1154, PROB 1178-945,LIFE EST 1198-589,DC 1210-536,WD 1252-2505,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24759 | 2024-17299 | CoreLogic | 12/03/2024 | $2,350.59 | |
| | 2023 | 23595 | 2023-9970515 | CORELOGIC | 11/25/2023 | $2,279.83 | |
| | 2022 | 22500 | 2022-9970502 | CORELOGIC | 11/27/2022 | $2,155.49 | |
| | 2021 | 21925 | 2021-9972631 | CORELOGIC | 11/20/2021 | $2,119.62 | |
| | 2020 | 9166 | 2020-9973507 | CORELOGIC | 11/29/2020 | $2,117.41 | |
| | 2019 | 9135 | 2019-9975240 | CORELOGIC | 11/10/2019 | $2,165.00 | |
| | 2018 | 9124 | 2018-9971770 | CORELOGIC | 11/23/2018 | $2,137.51 | |
| | 2017 | 9103 | 2017-9973907 | CORELOGIC | 11/25/2017 | $2,094.41 | |
| | 2016 | 9126 | 2016-9971625 | CORELOGIC | 11/19/2016 | $2,110.93 | |
| | 2015 | 9125 | 2015-9971404 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,080.38 | |
| | 2014 | 9106 | 2014-9972850 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,061.77 | |
| | 2013 | 9123 | 2013-9972341 | CORELOGIC | 11/10/2013 | $2,753.33 | |
| | 2012 | 9113 | 2012-1501043 | MCDUFFIE WILLIAM DALBO & | 11/28/2012 | $2,457.45 | |
| | 2011 | 9153 | 2011-2501145 | MCDUFFIES | 11/29/2011 | $2,579.49 | |
| | 2010 | 124004 | 2010-2500823 | WILLIAM MCDUFFIE | 11/30/2010 | $1,434.01 | |
| | 2009 | 124010 | 2009-3301139 | MCDUFFIE GWEN | 11/24/2009 | $2,359.28 | |
| | 2008 | 123791 | 2008-3101178 | MCDUFFIE W C JR & | 11/26/2008 | $2,474.59 | |
| | 2007 | 123230 | 2007-2301242 | MCDUFFIE W C JR | 11/26/2007 | $2,483.38 | |
| | 2006 | 122660 | 2006-1101510 | MCDUFFIE W C JR & | 11/22/2006 | $2,570.84 | |
| | 2005 | 122119 | 2005-2500841 | MCDUFFIE W C JR & | 11/21/2005 | $1,612.75 | |
| | 2004 | 121498 | 2004-1000442 | MCDUFFIE W C JR & | 11/22/2004 | $1,542.50 | |
| | 2003 | 121061 | 2003-1100542 | MCDUFFIE W C JR & | 11/24/2003 | $1,489.48 | |
| | 2002 | 120742 | 2002-2400526 | MCDUFFIE W C JR & | 11/25/2002 | $1,457.43 | |
| | 2001 | 120238 | 2001-1100751 | MCDUFFIE W C JR & | 11/19/2001 | $1,428.57 | |
| | 2000 | 119836 | 2000-1001478 | MCDUFFIE W C JR & | 11/27/2000 | $1,385.28 | |
| | 1999 | 119445 | 1999-1001713 | MCDUFFIE W C JR & | 11/29/1999 | $1,378.59 | |
| | 1998 | 119151 | 1998-2001621 | MCDUFFIE W C JR & | 11/23/1998 | $1,383.76 | |
| | 1997 | 118575 | 1997-2000560 | MCDUFFIE W C JR & | 11/12/1997 | $1,354.25 | |
| | 1996 | 117965 | 1996-3002454 | MCDUFFIE W C JR & | 11/26/1996 | $1,321.61 | |
| | 1995 | 117534 | 1995-1000408 | MCDUFFIE W C JR & | 11/08/1995 | $1,281.48 | |
| | 1994 | 117388 | 1994-3001335 | MCDUFFIE W C JR & | 11/16/1994 | $1,229.46 | |
| | 1993 | 116848 | 1993-3000374 | MCDUFFIE W C JR & | 11/08/1993 | $1,287.48 | |
| | 1992 | 116471 | 1992-1002289 | MCDUFFIE W C JR & | 11/23/1992 | $1,188.00 | |
| | 1991 | 116226 | 1991-3011712 | MCDUFFIE W C JR & | 11/25/1991 | $1,032.69 | |
| | 1990 | 16030 | 1990-3001931 | MCDUFFIE GWENDOLYN D | 11/27/1990 | $1,003.90 | |
| | 1989 | 1560800.0001 | 1989-3001574 | MCDUFFIE GWENDOLYN D | 11/22/1989 | $995.47 | |
| | 1989 | 1560800.0004 | 1989-3001574 | MCDUFFIE GWENDOLYN D | 11/22/1989 | $19.20 | |
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