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Property Tax Account: R08300-096
MILLER RANDAL G
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Year: 2024
Tax District: 2
| Bill Number: 25896
Property Type: Real Estate | Owner: MILLER RANDAL G
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MAILING ADDRESS:
MILLER RANDAL G
102 SE PUEBLO WAY
LAKE CITY FL 32025
| PROPERTY ADDRESS:
102 PUEBLO
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $782.40 | $782.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.84 | $92.84 | $0.00 | |
| | LOCAL | 3.1430 | $390.09 | $390.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $186.17 | $186.17 | $0.00 | |
| | Subtotal | 5.3910 | $669.10 | $669.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.40 | $29.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,480.91 | $1,480.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 154,287 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,287 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,287 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,287 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 154,287 | 50,000 | 104,287 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,287 | 25,000 | 129,287 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,287 | 50,000 | 104,287 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,287 | 50,000 | 104,287 | |
LOT 24 WOODHAVEN S/D UNIT 4.EX THE N 16.30 FT DESC IN ORB 600-99.482-269, 752-533, 768-2242, 804-436, 805-1672,893-2410, CD 895-515, WD 1113-1105, CT1290-2666, WD 1306-671, WD 1318-1453,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26008 | 2025-16379 | CoreLogic | 12/05/2025 | $2,020.15 | |
| | 2024 | 25896 | 2024-17299 | CoreLogic | 12/03/2024 | $1,953.27 | |
| | 2023 | 23261 | 2023-9972582 | CORELOGIC | 11/25/2023 | $1,897.91 | |
| | 2022 | 27155 | 2022-9973647 | CORELOGIC | 11/27/2022 | $1,837.45 | |
| | 2021 | 29006 | 2021-9974785 | CORELOGIC | 11/20/2021 | $1,774.25 | |
| | 2020 | 12434 | 2020-9975495 | CORELOGIC | 11/29/2020 | $1,590.77 | |
| | 2019 | 12383 | 2019-9973191 | CORELOGIC | 11/10/2019 | $1,832.30 | |
| | 2018 | 12356 | 2018-9974892 | CORELOGIC | 11/23/2018 | $1,820.59 | |
| | 2017 | 12329 | 2017-9971937 | CORELOGIC | 11/25/2017 | $1,618.72 | |
| | 2016 | 12344 | 2016-9973799 | CORELOGIC | 11/19/2016 | $2,222.23 | |
| | 2015 | 12336 | 2015-3001264 | rushmore loan manaagement | 11/20/2015 | $1,959.97 | |
| | 2014 | 12309 | 2014-9975644 | LERETA | 11/27/2014 | $2,198.40 | |
| | 2013 | 12322 | 2013-9975119 | LERETA | 11/11/2013 | $2,214.26 | |
| | 2012 | 12311 | 2012-1500937 | CITIMORTGAGE, INC | 11/27/2012 | $1,613.41 | |
| | 2011 | 12328 | 2011-1102769 | BARONA WILLIAM | 01/04/2012 | $1,725.10 | |
| | 2010 | 125145 | 2010-1003162 | BARONA WILLIAM | 03/07/2011 | $1,921.87 | |
| | 2009 | 125156 | 2009-2503367 | BARONA WILLIAM | 03/29/2010 | $2,117.00 | |
| | 2008 | 124938 | 2008-2302025 | BARONA WILLIAM | 03/09/2009 | $3,072.16 | |
| | 2007 | 124380 | 2007-3301616 | BARONA WILLIAM | 11/29/2007 | $1,419.36 | |
| | 2006 | 123783 | 2006-9973003 | CHASE | 11/24/2006 | $1,455.48 | |
| | 2005 | 123225 | 2005-9972156 | CHASE | 11/24/2005 | $1,342.43 | |
| | 2004 | 122580 | 2004-9971136 | CHASE | 11/25/2004 | $1,283.88 | |
| | 2003 | 122127 | 2003-9971733 | CENLAR FED SAVINGS BANK | 11/29/2003 | $1,260.55 | |
| | 2002 | 121808 | 2002-2200244 | ATLANTIC COAST FEDERAL C/U | 12/04/2002 | $1,272.60 | |
| | 2001 | 121306 | 2001-9970016 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,254.82 | |
| | 2000 | 120807 | 2000-9970009 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,214.28 | |
| | 1999 | 120412 | 1999-3002782 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,190.83 | |
| | 1998 | 120105 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $1,179.90 | |
| | 1997 | 119527 | 1997-2002541 | G E CAPITAL DEPT | 12/29/1997 | $1,046.72 | |
| | 1996 | 118855 | 1996-9971353 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $1,009.70 | |
| | 1995 | 118422 | 1995-9971350 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $982.95 | |
| | 1994 | 118227 | 1994-9971220 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $793.50 | |
| | 1994 | 118227.0004 | 1994-1009062 | MORGAN RUSSELL | 07/28/1995 | $35.70 | |
| | 1993 | 117651 | 1993-9970784 | SHEARMAN-LEHMAN MORTGAGE CO | 12/08/1993 | $770.60 | |
| | 1992 | 117273 | 1992-9970751 | SHEARMAN-LEHMAN MORTGAGE CO | 12/02/1992 | $834.14 | |
| | 1991 | 117031 | 1991-9971593 | SHEARMAN-LEHMAN MORTGAGE CO | 11/30/1991 | $883.26 | |
| | 1990 | 16839 | 1990-9970861 | SHEARMAN-LEHMAN MORTGAGE CO | 11/30/1990 | $847.26 | |
| | 1989 | 1641700.0001 | 1989-3004056 | SHEARMAN-LEHMAN MORTGAGE CO | 01/02/1990 | $683.78 | |
| | 1989 | 1641700.0004 | 1989-1009655 | SHEARSON LEHMAN MORTGAGE | 09/17/1990 | $112.00 | |
| | 1989 | 1641700.0004 | 1989-3004056 | SHEARMAN-LEHMAN MORTGAGE CO | 01/02/1990 | $63.05 | |
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