Columbia County - Property Detail

Property Tax Account: R00484-108 GRIMSLEY WILLIAM G & SANDRA
Year: 2016 Tax District: 003	Bill Number: 35929 Property Type: Real Estate		Owner: GRIMSLEY WILLIAM G & SANDRA
MAILING ADDRESS: GRIMSLEY WILLIAM G & SANDRA 2523 SW DAISEY RD FT WHITE FL 32038		PROPERTY ADDRESS: 2523 DAISY FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.38	$200.38	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$20.57	$20.57	$0.00
LOCAL	4.5040	$123.84	$123.84	$0.00
CAPITAL OUTLAY	1.5000	$41.25	$41.25	$0.00
Subtotal	6.7520	$185.66	$185.66	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$10.23	$10.23	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$24.05	$24.05	$0.00
TOTAL	16.1383	$420.32	$420.32	$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	$23.90	$23.90	$0.00
5% CERTIFICATE SALE	$41.03	$41.03	$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	$44.50	$44.50	$0.00
TOTAL	$144.18	$144.18	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	1879	Delinquent	$903.75	$903.75
	TOTAL			$903.75	$903.75

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	27,127	25,370
COLUMBIA COUNTY SCHOOL BOARD	27,127	25,370
SUWANNEE RIVER WATER MGT DIST	27,127	25,370
LAKE SHORE HOSPITAL AUTHORITY	27,127	25,370

Exemptions

	Exemption	Amount
	ADDL 25K HX	2,497
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	52,497	27,497	25,000
COLUMBIA COUNTY SCHOOL BOARD	52,497	25,000	27,497
SUWANNEE RIVER WATER MGT DIST	52,497	27,497	25,000
LAKE SHORE HOSPITAL AUTHORITY	52,497	27,497	25,000

LOT 8 SPRING HILLS WEST S/D.PROB #00-111-CP ORB 906-1074THRU 1090, 931-2073, WD 1008-711, AFD 1044-394, (WD 1092-276 CLEARING TITLE), QCD 1305-2766

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	1962	2023-1506486	ALACHUA TITLE SERVICE,LLC	06/26/2024	$974.27
2022	1788	2022-9924778	JACQUELYN GRIMSLEY	04/21/2023	$882.52
2021	1701	2021-1205299	grimsley sandra	03/21/2022	$808.93
2020	36466	2020-2700920	SANDRA GRIMSLEY	11/12/2020	$590.99
2019	36248	2019-1406165	SANDRA GRIMSLEY	01/29/2020	$811.18
2018	36163	2020-9923793	BRUCE MCCLENITHAN	03/15/2021	$989.16
2017	35990	2017-1406883	SANDRA GRIMSLEY	03/01/2018	$835.32
2016	35929	2017-1401260	SANDRA GRIMSLEY R00484-108	11/06/2017	$940.82
2015	35880	2015-3203082	GRIMSLEY	12/04/2015	$779.51
2014	35787	2016-3208568	SANDRA GRIMSLEY	03/30/2017	$946.51
2013	35819	2014-3205434	SANDDRA GRIMSLEY	01/20/2015	$1,328.50
2012	35787	2012-1600946	GRIMSLEY WILLIAM G & SANDRA	11/27/2012	$985.87
2011	35828	2011-2504959	GRIMSLEY WILLIAM G & SANDRA	08/31/2012	$860.38
2011	35828	2010-2706177	GRIMSLEY WILLIAM G & SANDRA	07/25/2011	$267.74
2010	101723	2010-2208358	GRIMSLEY SANDRA	03/31/2011	$1,019.93
2009	101727	2009-2210683	GRIMSLEY SANDRA	05/26/2010	$1,265.86
2008	101725	2010-3603730	GRIMSLEY WILLIAM G & SANDRA	03/25/2011	$2,032.74
2007	101694	2008-3203796	GRIMSLEY WILLIAM G & SANDRA	05/05/2009	$1,802.09
2006	101678	2006-3103088	GRIMSLEY WILLIAM G & SANDRA	03/09/2007	$1,479.78
2005	101632	2005-2101295	SANDRA G GRIMSLEY	03/27/2006	$484.84
2004	101562	2004-2702124	SANDRA B. CHAVEZ	05/17/2005	$513.75
2003	101519	2003-1000397	JUNE PAMELA D ITTERLEY &	11/17/2003	$455.80
2002	101490	2003-1000397	JUNE PAMELA D ITTERLEY &	11/17/2003	$619.33
2001	101452	2001-1007032	SANDRA CHAVEZ	04/10/2002	$531.11
2000	101406	2000-2006885	JUNE PAMELA	04/02/2001	$505.06
1999	101382	1999-3003321	SACCOMANO DAISY	12/27/1999	$492.24
1998	101370	1998-2002577	SACCOMANO EUGENE & DAISY	12/04/1998	$443.17
1997	101344	1997-2001593	SACCOMANO EUGENE & DAISY	12/02/1997	$443.67
1996	101294	1996-1002717	SACCOMANO GENE OR DAISY	12/04/1996	$417.46
1995	101190	1995-2001078	SACCOMANO EUGENE & DAISY	11/30/1995	$188.02
1994	101150	1994-3002465	SACCOMANO EUGENE OR DAISY	12/01/1994	$188.72
1993	101047	1993-3002513	SACCOMANO EUGENE & DAISY	12/06/1993	$185.08
1992	101056	1992-2001124	SACCOMANO EUGENE & DAISY	12/01/1992	$183.12
1991	101030	1991-2001867	SACCOMANO EUGENE	12/04/1991	$182.78