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Property Tax Account: R08360-078
COLLINS MELODY R
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Year: 2019
Tax District: 002
| Bill Number: 17753
Property Type: Real Estate | Owner: COLLINS MELODY R
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MAILING ADDRESS:
COLLINS MELODY R
445 INDIGO RIDGE DR
COLUMBIA SC 29229
| PROPERTY ADDRESS:
253 HANOVER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $556.51 | $556.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.94 | $51.94 | $0.00 | |
| | LOCAL | 3.9880 | $276.90 | $276.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $104.15 | $104.15 | $0.00 | |
| | Subtotal | 6.2360 | $432.99 | $432.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.66 | $26.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $66.80 | $66.80 | $0.00 | |
| | TOTAL | 15.5970 | $1,082.96 | $1,082.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $236.52 | $236.52 | $0.00 | |
| | SOLID WASTE - ANNUAL | $364.15 | $364.15 | $0.00 | |
| | TOTAL | $600.67 | $600.67 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 26810 | Current | $517.53 | $517.53 | |
| | TOTAL | | | $517.53 | $517.53 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 61,327 | 11,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,327 | 11,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,327 | 11,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,327 | 11,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,327 | 0 | 72,327 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,327 | 0 | 72,327 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,327 | 0 | 72,327 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,327 | 0 | 72,327 | |
LOT 66 VILLAGE WOOD UNIT 3.ORB 490-556, 758-1184,824-201, 930-967, WD 1113-7.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26810 | 2025-16379 | CoreLogic | 12/05/2025 | $2,114.11 | |
| | 2024 | 26697 | 2024-17299 | CoreLogic | 12/03/2024 | $1,962.36 | |
| | 2023 | 28932 | 2023-9974009 | CORELOGIC | 11/25/2023 | $1,873.88 | |
| | 2022 | 28143 | 2022-9972982 | CORELOGIC | 11/27/2022 | $1,738.92 | |
| | 2021 | 27881 | 2021-9973908 | CORELOGIC | 11/20/2021 | $1,598.54 | |
| | 2020 | 17830 | 2020-3000663 | nationstar mortgage llc | 11/17/2020 | $1,239.81 | |
| | 2019 | 17753 | 2019-9974040 | CORELOGIC | 11/10/2019 | $1,683.63 | |
| | 2018 | 17707 | 2018-9974568 | CORELOGIC | 11/23/2018 | $1,684.13 | |
| | 2017 | 17672 | 2017-9972565 | CORELOGIC | 11/25/2017 | $1,654.68 | |
| | 2016 | 17671 | 2016-9972224 | CORELOGIC | 11/19/2016 | $1,593.46 | |
| | 2015 | 17652 | 2015-9974800 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2015 | $1,620.64 | |
| | 2014 | 17605 | 2014-9971292 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2014 | $1,626.94 | |
| | 2013 | 17627 | 2013-9974602 | PHH MORTGAGE CORP/ROCHESTER | 11/10/2013 | $1,799.22 | |
| | 2012 | 17615 | 2012-9974434 | PHH MORTGAGE CORP/ROCHESTER | 11/24/2012 | $1,822.50 | |
| | 2011 | 17599 | 2011-9972410 | PHH MORTGAGE CORP/ROCHESTER | 11/20/2011 | $1,897.09 | |
| | 2010 | 125917 | 2010-9975144 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $1,937.29 | |
| | 2009 | 125927 | 2009-9974364 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2009 | $2,013.67 | |
| | 2008 | 125711 | 2008-9974020 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $2,222.13 | |
| | 2007 | 125149 | 2007-9972604 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $1,838.44 | |
| | 2006 | 124551 | 2006-2601688 | RIGSBY JAMES W | 11/30/2006 | $1,768.01 | |
| | 2005 | 123964 | 2005-1101215 | RIGSBY JAMES W | 11/29/2005 | $1,629.62 | |
| | 2004 | 123283 | 2004-2800831 | RIGSBY JAMES W | 01/14/2005 | $1,597.61 | |
| | 2003 | 122825 | 2003-1000897 | RIGSBY JAMES W & | 12/09/2003 | $1,509.03 | |
| | 2002 | 122510 | 2002-2501015 | JAMES W RIGSBY | 01/07/2003 | $1,485.51 | |
| | 2001 | 121964 | 2001-1103712 | SUNSHINE DELIVERY INC | 03/19/2002 | $1,213.63 | |
| | 2000 | 121460 | 2000-1000439 | MCRAE J MICHAEL | 11/08/2000 | $1,134.46 | |
| | 1999 | 121068 | 1999-3000412 | BE OR MARY I MCRAE | 11/04/1999 | $1,133.16 | |
| | 1998 | 120725 | 1998-2001314 | MCRAE J MICHAEL | 11/18/1998 | $1,139.97 | |
| | 1997 | 120144 | 1997-2001929 | MCRAE J MICHAEL | 12/05/1997 | $1,090.68 | |
| | 1996 | 119466 | 1996-3003612 | B E OR MARY MCRAE | 12/11/1996 | $1,097.23 | |
| | 1995 | 119026 | 1995-3004081 | MCRAE MARY VIRGINIA | 12/20/1995 | $1,253.64 | |
| | 1994 | 118829 | 1994-1002632 | MCRAE MARY VIRGINIA | 11/30/1994 | $944.40 | |
| | 1994 | 118829.0004 | 1994-1007827 | MCRAE MARY VIRGINIA | 07/18/1995 | $71.40 | |
| | 1993 | 118252 | 1993-3003306 | MCRAE MARY VIRGINIA | 12/15/1993 | $1,014.24 | |
| | 1992 | 117875 | 1992-1003696 | MCRAE MARY VIRGINIA | 12/11/1992 | $1,061.72 | |
| | 1991 | 117631 | 1991-3011540 | MCRAE B E JR & MARY I | 11/22/1991 | $1,439.45 | |
| | 1990 | 17455 | 1990-3001326 | TRANSAMERICA REAL ESTATE TAX | 11/21/1990 | $1,371.19 | |
| | 1989 | 1702500.0001 | 1989-1002599 | LINCOLN SERVICE CORP | 12/12/1989 | $826.02 | |
| | 1989 | 1702500.0004 | 1990-3000003 | MCRAE B E JR & MARY I | 10/01/1990 | $466.00 | |
| | 1989 | 1702500.0004 | 1989-1002599 | LINCOLN SERVICE CORP | 12/12/1989 | $63.05 | |
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