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Property Tax Account: R09459-000
HERMANN RAYMOND R & MELISSA N
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Year: 2016
Tax District: 003
| Bill Number: 30094
Property Type: Real Estate | Owner: HERMANN RAYMOND R & MELISSA N
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MAILING ADDRESS:
HERMANN RAYMOND R & MELISSA N
778 SW MARKHAM ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
778 MARKHAM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $641.78 | $641.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.85 | $77.85 | $0.00 | |
| | LOCAL | 4.5040 | $468.73 | $468.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $156.11 | $156.11 | $0.00 | |
| | Subtotal | 6.7520 | $702.69 | $702.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $32.77 | $32.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $77.03 | $77.03 | $0.00 | |
| | TOTAL | 16.1383 | $1,454.27 | $1,454.27 | $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 | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 105,712 | 27,696 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,712 | 27,696 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,712 | 27,696 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,712 | 27,696 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 133,408 | 50,000 | 83,408 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,408 | 25,000 | 108,408 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,408 | 50,000 | 83,408 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,408 | 50,000 | 83,408 | |
BEG AT NW COR OF SE1/4 OF SW1/4, RUN E 525 FT, S 456.35 FTW 525 FT, N 456.35 FT FOR POBEX CO RD R/W FOR MARKHAM RDOFF NORTH SIDE. CT 1237-2212,WD 1245-592
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29979 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 27903 | 2023-9970798 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 32808 | 2022-9970828 | CORELOGIC | 11/27/2022 | $1,952.35 | |
| | 2021 | 32457 | 2021-9972895 | CORELOGIC | 11/20/2021 | $1,888.83 | |
| | 2020 | 30502 | 2020-9973829 | CORELOGIC | 11/29/2020 | $1,706.53 | |
| | 2019 | 30327 | 2019-9974599 | CORELOGIC | 11/10/2019 | $1,954.77 | |
| | 2018 | 30251 | 2018-9972062 | CORELOGIC | 11/23/2018 | $1,942.48 | |
| | 2017 | 30120 | 2017-9973340 | CORELOGIC | 11/25/2017 | $1,849.89 | |
| | 2016 | 30094 | 2016-9971888 | CORELOGIC | 11/19/2016 | $1,815.54 | |
| | 2015 | 30007 | 2015-9971659 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,837.08 | |
| | 2014 | 29928 | 2014-9975132 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,824.09 | |
| | 2013 | 29987 | 2013-1200143 | CORELOGIC | 11/10/2013 | $2,428.47 | |
| | 2012 | 29975 | 2012-3100369 | TITLE & ABSTRACT | 11/16/2012 | $2,512.37 | |
| | 2011 | 29997 | 2011-9974354 | REGIONS MORTGAGE | 11/27/2011 | $3,390.15 | |
| | 2010 | 128936 | 2010-3500743 | REGIONS MORTGAGE | 12/22/2010 | $3,568.81 | |
| | 2009 | 128941 | 2009-9974866 | REGIONS MORTGAGE | 11/21/2009 | $1,555.91 | |
| | 2008 | 128701 | 2008-9974419 | REGIONS MORTGAGE | 11/16/2008 | $1,563.56 | |
| | 2007 | 128048 | 2007-9973166 | REGIONS MORTGAGE | 11/25/2007 | $1,622.66 | |
| | 2006 | 127440 | 2006-9972698 | UNION PLANTERS MORTGAGE | 11/24/2006 | $2,786.39 | |
| | 2005 | 126832 | 2005-2500887 | REGIONS | 11/22/2005 | $2,432.35 | |
| | 2004 | 126040 | 2004-2800348 | REGIONS MORTGAGE | 11/18/2004 | $2,267.44 | |
| | 2003 | 125556 | 2003-2200347 | UNION PLANTERS MORTGAGE | 11/25/2003 | $2,192.84 | |
| | 2002 | 125204 | 2002-2200245 | UNION PLANTERS MORTGAGE | 12/04/2002 | $2,189.29 | |
| | 2001 | 124621 | 2001-1002552 | UNION PLANTERR MORTGAGE | 12/05/2001 | $2,132.32 | |
| | 2000 | 124073 | 2000-3002731 | UNION PLANTERS | 12/06/2000 | $1,321.49 | |
| | 1999 | 123658 | 1999-2004919 | TERRY MCDAVID | 02/16/2000 | $1,127.45 | |
| | 1999 | 123658 | 1999-1002780 | SIMMONS DON | 12/28/1999 | $1,093.63 | |
| | 1999 | 123658 | 1998-3008730 | SIMMONS DON | 09/21/1999 | $185.65 | |
| | 1999 | 123658 | 1998-1006220 | SIMMONS DON | 06/15/1999 | $182.74 | |
| | 1998 | 123286 | 1998-2004329 | SIMMONS DON | 02/22/1999 | $769.83 | |
| | 1997 | 122664 | 1997-3006370 | DON SIMMONS OR EARTHA HAMMOND | 03/26/1998 | $390.25 | |
| | 1997 | 122664 | 1996-1008777 | SIMMONS GUERRY R & DELIA | 09/18/1997 | $182.89 | |
| | 1997 | 122664 | 1996-3010047 | SIMMONS GUERRY R & DELIA | 07/21/1997 | $191.51 | |
| | 1996 | 121957 | 1996-1004032 | SIMMONS GUERRY R & DELIA | 01/17/1997 | $750.72 | |
| | 1995 | 121491 | 1995-3008958 | SIMMONS ROY& GEORGE | 04/30/1996 | $1,634.59 | |
| | 1994 | 121271 | 1994-1005794 | SIMMONS GUERRY R & DELIA | 03/24/1995 | $237.63 | |
| | 1993 | 120664 | 1993-3007450 | SIMMONS GUERRY R & DELIA | 04/22/1994 | $267.67 | |
| | 1992 | 120149 | 1992-3004163 | SIMMONS ROY | 02/26/1993 | $1,157.80 | |
| | 1991 | 119867 | 1991-3016140 | SIMMONS ROY | 03/15/1992 | $665.50 | |
| | 1990 | 19722 | 1990-1005707 | SIMMONS GUERRY R & DELIA | 03/29/1991 | $665.50 | |
| | 1989 | 1924500.0004 | 1989-1009945 | SIMMONS GUERRY R & DELIA | 09/28/1990 | $598.00 | |
| | 1989 | 1924500.0004 | 1989-3006899 | SIMMONS GUERRY R & DELIA | 03/26/1990 | $67.50 | |
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