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Property Tax Account: R00485-081
EICHELSDERFER JOSEPH G LIVING
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Year: 2023
Tax District: 003
| Bill Number: 2000
Property Type: Real Estate | Owner: EICHELSDERFER JOSEPH G LIVING
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MAILING ADDRESS:
EICHELSDERFER JOSEPH G LIVING
TRUST
633 SW CURTAIN LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
633 CURTAIN
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.2170 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.4650 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $277.60 | $277.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $467.74 | $467.74 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 91,487 | 88,950 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,487 | 88,950 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,487 | 88,950 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,487 | 88,950 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 155,437 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 180,437 | 180,437 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 180,437 | 180,437 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 180,437 | 180,437 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 180,437 | 180,437 | 0 | |
LOTS 20 & 21 FERNWOOD ESTATES EXBEG NW COR OF LOT 20, RUN SE310.41 FT TO NE COR OF LOT 20,S 199.80 FT, W 301.04 FT, N254.50 FT TO POB. 461-716,558-123, 470-529, 633-766,775-780,781, 812-178, 812-179,WD 1039-1434, DC 1379-1252, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1917 | 2024-10962 | ICHELSDERFER 1607813 | 11/14/2024 | $475.50 | |
| | 2023 | 2000 | 2023-2100219 | JOSEPH EICHELSDERFER | 11/07/2023 | $467.74 | |
| | 2022 | 1894 | 2022-3200286 | JOSEPH EICHELSDERFER | 11/10/2022 | $452.21 | |
| | 2021 | 1739 | 2021-9990699 | | 11/18/2021 | ($39.27) | |
| | 2021 | 1739 | 2021-1500591 | JOSEPH G. EICHELSDERFER | 11/03/2021 | $498.94 | |
| | 2020 | 36504 | 2020-3500403 | EICHELSDERFER JOSEPH | 11/06/2020 | $249.48 | |
| | 2019 | 36286 | 2019-2701779 | EICHELSDERFER R00485-081 | 11/21/2019 | $432.48 | |
| | 2018 | 36201 | 2018-1200111 | JOSEPH EICHELSDERFER | 11/05/2018 | $1,281.82 | |
| | 2017 | 36028 | 2017-1101731 | EICHELSDERFER J 1137858, TAXES | 01/08/2018 | $1,279.93 | |
| | 2016 | 35968 | 2016-1001042 | Eichelsderfer 1065974 | 12/05/2016 | $1,292.93 | |
| | 2015 | 35919 | 2015-3101260 | JOSEPH EICHELSDERFER | 12/07/2015 | $1,310.86 | |
| | 2014 | 35826 | 2014-3500784 | JOSEPH EICHELSDERFER | 11/14/2014 | $1,477.39 | |
| | 2013 | 35858 | 2013-3500222 | JOSEPH EICHELSDERFER | 11/01/2013 | $1,470.50 | |
| | 2012 | 35826 | 2012-2701520 | EICHELSDERFER JOSEPH G & | 12/07/2012 | $1,425.13 | |
| | 2011 | 35867 | 2011-2201486 | EICHELSDERFER JOSEPH G & | 12/05/2011 | $1,559.56 | |
| | 2010 | 101762 | 2010-3300786 | EICHELSDERFER JOSEPH G & MARIL | 12/28/2010 | $1,627.07 | |
| | 2009 | 101766 | 2009-2603331 | EICHELSDERFER JOSEPH G & | 03/03/2010 | $1,847.69 | |
| | 2008 | 101764 | 2008-2203277 | EICHELSDERFER JOSEPH G & | 12/05/2008 | $1,879.07 | |
| | 2007 | 101731 | 2007-3303693 | EICHELSDERFER JOSEPH G & | 02/06/2008 | $2,361.56 | |
| | 2006 | 101715 | 2006-2603867 | EICHELSDERFER JOSEPH G & | 02/27/2007 | $2,399.04 | |
| | 2005 | 101670 | 2005-3500663 | EICHELSDERFER JOSEPH G & | 02/01/2006 | $1,756.97 | |
| | 2004 | 101601 | 2004-3100345 | HAGENKOTTER CARL H & | 11/23/2004 | $1,420.16 | |
| | 2003 | 101557 | 2003-1100366 | HAGENKOTTER CARL H & | 11/18/2003 | $1,394.51 | |
| | 2002 | 101527 | 2002-2900173 | HAGENKOTTER CARL H & | 11/13/2002 | $1,405.96 | |
| | 2001 | 101487 | 2001-1100328 | HAGENKOTTER CARL H III | 11/07/2001 | $1,388.30 | |
| | 2000 | 101438 | 2000-1001621 | HAGENKOTTER CARL H & | 11/28/2000 | $1,330.21 | |
| | 1999 | 101414 | 1999-3002614 | HAGENKOTTER CARL H & | 12/01/1999 | $1,585.61 | |
| | 1998 | 101402 | 1998-3002271 | HAGENKOTTER CARL H & | 12/01/1998 | $1,576.08 | |
| | 1997 | 101376 | 1997-3001644 | HAGENKOTTER CARL H & | 11/20/1997 | $1,548.68 | |
| | 1996 | 101325 | 1996-2000930 | HAGENKOTTER BONNIE & CARL JR | 12/02/1996 | $1,558.43 | |
| | 1995 | 101221 | 1995-1001737 | ROBERTS TIMOTHY JOE | 11/28/1995 | $1,151.56 | |
| | 1994 | 101181 | 1994-1006067 | ROBERTS TIMOTHY JOE | 03/30/1995 | $1,000.25 | |
| | 1994 | 101181.0004 | 1995-1000086 | ABSTRACT AND TITLE | 10/12/1995 | $35.70 | |
| | 1993 | 101077 | 1993-1006575 | ROBERTS TIMOTHY JOE | 03/30/1994 | $962.14 | |
| | 1992 | 101087 | 1992-1007056 | ROBERTS TIMOTHY J & CHERYLL E | 03/30/1993 | $1,348.94 | |
| | 1991 | 101061 | 1991-2002153 | ROBERTS TIMOTHY J & CHERYLL E | 03/31/1992 | $1,221.03 | |
| | 1990 | 1031 | 1990-3006714 | ROBERTS TIMOTHY J & CHERYLL E | 04/01/1991 | $1,388.13 | |
| | 1989 | 98600.0001 | 1989-1006067 | ROBERTS TIMOTHY J & CHERYLL E | 04/04/1990 | $1,261.80 | |
| | 1989 | 98600.0004 | 1989-1008814 | ROBERTS TIMOTHY J & CHERYLL E | 08/30/1990 | $112.00 | |
| | 1989 | 98600.0004 | 1989-1006067 | ROBERTS TIMOTHY J & CHERYLL E | 04/04/1990 | $50.00 | |
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