Form Dr-142 - Solid Mineral Severance Tax Return - Florida Department Of Revenue (Page 3 of 5) in pdf

Form Dr-142 - Solid Mineral Severance Tax Return - Florida Department Of Revenue Page 3

DR-142

R. 01/06

Page 4

SCheDUle III - Production of Other Solid Minerals

List the total tons of each type of solid mineral produced. Use blank space for solid minerals not listed.

Tons Produced

Solid Mineral

a. Clay ................................................................................................

b. Gravel .............................................................................................

c. Lime ................................................................................................

d. Rare earths .....................................................................................

e. Sand ................................................................................................

Shells ..............................................................................................

g. Stone ...............................................................................................

h. ______________ ...........................................................................

10. Total Tons Produced ...................................................................................

US DOLLARS

CENTS

11. value of Solid Minerals ................................................................................ $

12. exemptions: Value of Solid Minerals not subject to tax:

12a. Florida governmental sales .................................................................... $

12b. Sales Tax imposed per Florida Statutes 212 ......................................... $

12c. Extracted for Site Improvement ............................................................. $

12d. Agricultural Use ..................................................................................... $

Total exemptions (add lines 12a, 12b, 12c, and 12d) .................................. $

13. Total taxable value ....................................................................................... $

14. Tax rate ........................................................................................................

15. Gross tax due .............................................................................................. $

Form Dr-142 - Solid Mineral Severance Tax Return - Florida Department Of Revenue Page 3