Form Dr 142 - Solid Mineral Severance Tax Return - 2003 Page 2
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1
2DR-142
R. 04/03
Page 2
SCHEDULE I - Production of Phosphate Rock
1.
Enter tons produced in county of production in the table below. Use blank spaces for counties not listed.
County
Tons Produced
County
Tons Produced
Hamilton
Polk
Hardee
Hillsborough
Manatee
2.
Enter total tons produced here and on line 1, column A on front of form.
2.
❏
❏
3.
Did your company donate property to a county in which it had phosphate rock production?
Yes
No
(If yes, attach a statement indicating the county to which the property was donated and its
value. Attach a certification by the governmental body accepting the property and an officer
of the corporation attesting to the agreed value of the property.)
SCHEDULE II - Production of Heavy Minerals
1.
Enter the total tons produced here and on line 1, column B on front of form.
1.
SCHEDULE III - Production of Other Solid Minerals
1.
List the total tons of each type of solid mineral produced. Use blank space for solid minerals not listed.
Solid Mineral
Tons Produced
Solid Mineral
Tons Produced
Clay
Stone
Gravel
Sand
Lime
Rare Earths
Shells
2.
Enter the combined value at the point of severance of all solid minerals produced.
2. $
3.
Exemptions: Enter the value of solid minerals not subject to tax.
3a. Solid minerals sold to governmental
agencies in this state.
3a. $
3b. Solid minerals upon which the sales tax is eventually
paid to the state under Ch. 212, Florida Statutes.
3b. $
3c. Solid minerals extracted for site improvement under
an approved restoration or reclamation project.
3c.
$
3d. Solid minerals severed solely for direct
application in agricultural uses.
3d. $
Total Exemptions (add lines 3a, 3b, 3c, and 3d)
3. $
4.
Total value subject to tax (subtract line 3 from line 2; enter here and on front of
4. $
form, line 2, column C)
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