Columbia County - Property Detail

Property Tax Account: R08359-119 MINCEY DAVID
Year: 2016 Tax District: 002	Bill Number: 17594 Property Type: Real Estate		Owner: MINCEY DAVID
MAILING ADDRESS: MINCEY DAVID 21945 76TH ST LIVE OAK FL 32060		PROPERTY ADDRESS: 215 GREGORY LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$711.24	$711.24	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$66.37	$66.37	$0.00
LOCAL	4.5040	$399.69	$399.69	$0.00
CAPITAL OUTLAY	1.5000	$133.10	$133.10	$0.00
Subtotal	6.7520	$599.16	$599.16	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$36.32	$36.32	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$85.36	$85.36	$0.00
TOTAL	16.1383	$1,432.08	$1,432.08	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$175.99	$175.99	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$361.27	$361.27	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	81,064	11,372
COLUMBIA COUNTY SCHOOL BOARD	81,064	11,372
SUWANNEE RIVER WATER MGT DIST	81,064	11,372
LAKE SHORE HOSPITAL AUTHORITY	81,064	11,372

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	92,436	92,436
COLUMBIA COUNTY SCHOOL BOARD	92,436	92,436
SUWANNEE RIVER WATER MGT DIST	92,436	92,436
LAKE SHORE HOSPITAL AUTHORITY	92,436	92,436

LOT 19 COUNTRY SIDE ESTATES.WD 1081-1878, CT 1274-1902,WD 1278-413,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	26619	2024-17299	CoreLogic	12/03/2024	$1,558.43
2023	28542	2023-9971023	CORELOGIC	11/25/2023	$1,511.97
2022	27866	2022-9971067	CORELOGIC	11/27/2022	$1,459.79
2021	27506	2021-9973901	CORELOGIC	11/20/2021	$1,397.75
2020	17752	2020-9974954	CORELOGIC	11/29/2020	$1,210.32
2019	17675	2019-9975720	LERETA	11/16/2019	$1,966.11
2018	17630	2018-1411660	HERITAGE TITLE SERVICE	05/24/2019	$2,008.95
2017	17595	2017-3503299	DAVID MINCEY	01/16/2018	$1,847.81
2016	17594	2016-3500646	DAVID MINCEY	11/15/2016	$1,793.35
2015	17575	2015-3501553	DAVID MINCEY	12/09/2015	$1,819.79
2014	17528	2014-3101443	DAVID MINCEY	12/10/2014	$1,191.54
2013	17550	2013-9974375	OCWEN LOAN SERVICING, LLC	11/10/2013	$1,190.52
2012	17538	2012-9973151	OCWEN LOAN SERVICING, LLC	11/23/2012	$1,109.94
2011	17522	2011-9974384	SAXON - S/S	11/27/2011	$1,187.58
2010	125840	2010-9972600	CORELOGIC	11/27/2010	$1,222.11
2009	125850	2009-9973472	FIRST AMERICAN RE TAX SERVICE	11/21/2009	$1,341.31
2008	125634	2008-9975081	FIRST AMERICAN RE TAX SERVICE	11/16/2008	$1,466.97
2007	125072	2007-3501876	KATHY DUNCAN	06/13/2008	$2,521.29
2007	125072	2007-9960032	DUNCAN ASHLEY & KATHLEEN A	05/30/2008	($2,274.43)
2007	125072	2007-2210787	DUNCAN ASHLEY & KATHLEEN A	05/09/2008	$2,274.43
2006	124474	2006-2206609	DUNCAN ASHLEY & KATHLEEN A	02/07/2007	$435.30