Columbia County - Property Detail

Property Tax Account: R00431-125 WRIGHT STEPHANIE JO
Year: 2016 Tax District: 003	Bill Number: 14335 Property Type: Real Estate		Owner: WRIGHT STEPHANIE JO
MAILING ADDRESS: WRIGHT STEPHANIE JO 1120 SW SILOAM STREET LAKE CITY FL 32024		PROPERTY ADDRESS: 1168 SILOAM LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$261.43	$261.43	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$24.40	$24.40	$0.00
LOCAL	4.5040	$146.90	$146.90	$0.00
CAPITAL OUTLAY	1.5000	$48.93	$48.93	$0.00
Subtotal	6.7520	$220.23	$220.23	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$13.35	$13.35	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$31.38	$31.38	$0.00
TOTAL	16.1383	$526.39	$526.39	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$183.32	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$376.32	$376.32	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$27.08	$27.08	$0.00
5% CERTIFICATE SALE	$46.49	$46.49	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$50.24	$50.24	$0.00
TOTAL	$158.56	$158.56	$0.00

Year	Folio	Status	Minimum Due	Due
2025	1524	Current	$1,244.34	$1,244.34
2024	1517	Delinquent	$1,427.97	$1,427.97
2023	1321	Delinquent	$1,378.55	$1,378.55
TOTAL			$4,050.86	$4,050.86

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	7,342	25,275
COLUMBIA COUNTY SCHOOL BOARD	7,342	25,275
SUWANNEE RIVER WATER MGT DIST	7,342	25,275
LAKE SHORE HOSPITAL AUTHORITY	7,342	25,275

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	32,617	32,617
COLUMBIA COUNTY SCHOOL BOARD	32,617	32,617
SUWANNEE RIVER WATER MGT DIST	32,617	32,617
LAKE SHORE HOSPITAL AUTHORITY	32,617	32,617

LOT 25 PINE WIND ESTATES S/DUNIT 1. ORB 661-276, 687-433,696-633, 764-125, 764-1132,794-1875 WD 1075-421.(DC JEROME SIGNOR 1240-020 &WD 1240-545, QCD 1298-2469

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	1680	2024-41190	STEPHANIE JO TALLEY	03/12/2025	$1,217.75
2021	1645	2023-9923071	STEPHANIE TALLEY	01/16/2024	$1,045.37
2020	14443	2022-1504063	TALLEY R00431-125	01/24/2023	$790.68
2019	14385	2021-9922997	ADAM TALLEY	01/15/2022	$1,039.36
2018	14346	2020-9922911	STEPHANIE TALLEY	01/22/2021	$1,083.78
2017	14322	2019-9923465	ADAM TALLEY	04/12/2020	$1,078.60
2016	14335	2018-3505031	STEPHANIE TALLEY	03/13/2019	$1,061.27
2015	14334	2015-9921010	STEPHANIE WRIGHT	01/11/2016	$897.41
2014	14299	2015-9921010	STEPHANIE WRIGHT	01/11/2016	$1,055.83
2013	14312	2014-9920986	STEPHANIE WRIGHT	02/27/2015	$1,093.47
2012	14306	2012-9921278	JASON WRIGHT	04/30/2013	$360.39
2011	14319	2012-9921278	JASON WRIGHT	04/30/2013	$109.63
2010	101417	2010-3500180	SIGNOR ROBERTA E	11/04/2010	$49.99
2009	101420	2011-2401014	SIGNOR ROBERTA E	04/03/2012	$446.83
2008	101416	2009-3200195	SIGNOR ROBERTA E	10/23/2009	$404.18
2007	101395	2007-3103436	SIGNOR ROBERTA E	03/20/2008	$304.06
2006	101385	2006-1003263	SIGNOR ROBERTA E	03/29/2007	$283.56
2005	101356	2005-2206298	SIGNOR JEROME V & ROBERTA E	04/25/2006	$224.54
2004	101298	2004-2901527	SIGNOR ROBERTA E	04/11/2005	$221.45
2003	101261	2003-2601439	SIGNOR ROBERTA E & JEROME V	01/27/2004	$210.70
2002	101239	2002-2301337	SIGNOR ROBERTA E	02/10/2003	$248.49
2001	101203	2001-1204269	SIGNOR JEROME V &	02/15/2002	$248.49
2000	101158	2000-1003582	SIGNOR JEROME V &	02/05/2001	$238.59
1999	101135	1999-2004552	SIGNOR JEROME V &	01/31/2000	$236.18
1998	101125	1998-2005337	SIGNOR JEROME V &	03/17/1999	$241.00
1997	101100	1997-2002510	SIGNOR JEROME V &	12/29/1997	$233.77
1996	101070	1996-3003900	SIGNOR JEROME V &	12/19/1996	$233.77
1995	100966	1995-1004519	SIGNOR JEROME V &	02/28/1996	$436.20
1994	100939	1994-1005797	SIGNOR JEROME V &	03/24/1995	$201.35
1993	100892	1993-1003751	STOKES E CHESTER JR	12/28/1993	$191.55
1992	100903	1992-2000899	HUDSON WINDEL R & JENNIFER J	11/30/1992	$170.49
1991	100879	1991-3018191	E CHESTER STOKES JR	05/27/1992	$203.93
1990	875	1991-3018191	E CHESTER STOKES JR	05/27/1992	$250.05
1989	84800.0001	1989-1003008	STOKES E CHESTER JR	12/21/1989	$166.79
1989	84800.0004	1989-1003008	STOKES E CHESTER JR	12/21/1989	$4.85