Form Dr-142 - Solid Mineral Severance Tax Return Page 4
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12DR-142
R. 01/13
Page 4
SCHEDULE II - Production of Heavy Minerals
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6.
Total Tons Produced: ...................................................................................
Tax Rate: ...................................................................................................
7.
US DOLLARS
CENTS
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8.
Gross Tax Due: ......................................................................................... $
SCHEDULE III - Production of Other Solid Minerals
9.
List the total tons of each type of solid mineral produced. Use blank space for solid minerals not listed.
Tons Produced
Solid Mineral
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a.
Clay: ..................................................................................................
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b.
Gravel: .................................................................................................
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c.
Lime: ..................................................................................................
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d.
Rare earths: .........................................................................................
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e.
Sand: ..................................................................................................
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f.
Shells: ..................................................................................................
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g.
Stone: ..................................................................................................
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h.
______________: ..................................................................................
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10. Total Tons Produced: ..................................................................................
US DOLLARS
CENTS
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11. Value of Solid Minerals: .............................................................................. $
12. Exemptions: Value of solid minerals not subject to tax:
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12a. Florida governmental sales: .................................................................. $
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12b. Sales tax imposed per Chapter 212, Florida Statutes (F.S.) : ............... $
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12c. Extracted for site improvement: ........................................................... $
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12d. Agricultural use: .................................................................................... $
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Total Exemptions: (add Lines 12a, 12b, 12c, and 12d) ................................ $
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13. Total Taxable Value: ........................................................................ $
14. Tax Rate: ..........................................................................................
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15. Gross Tax Due: ................................................................................ $
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