Columbia County - Property Detail

Property Tax Account: R00488-056 DEAR WILLIAM
Year: 2022 Tax District: 003	Bill Number: 1875 Property Type: Real Estate		Owner: DEAR WILLIAM
MAILING ADDRESS: DEAR WILLIAM 146 SW RED BUD GLEN FORT WHITE FL 32038		PROPERTY ADDRESS: 184 REDBUD FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$113.32	$113.32	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$10.85	$10.85	$0.00
LOCAL	3.2990	$47.84	$47.84	$0.00
CAPITAL OUTLAY	1.5000	$21.75	$21.75	$0.00
Subtotal	5.5470	$80.44	$80.44	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$4.88	$4.88	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$198.64	$198.64	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$269.98	$269.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$468.04	$468.04	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	9,914	22,500
COLUMBIA COUNTY SCHOOL BOARD	9,914	22,500
SUWANNEE RIVER WATER MGT DIST	9,914	22,500
LAKE SHORE HOSPITAL AUTHORITY	9,914	22,500

Exemptions

Exemption	Amount
HX Additional	0
HOMESTEAD	17,914

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	32,414	17,914	14,500
COLUMBIA COUNTY SCHOOL BOARD	32,414	17,914	14,500
SUWANNEE RIVER WATER MGT DIST	32,414	17,914	14,500
LAKE SHORE HOSPITAL AUTHORITY	32,414	17,914	14,500

LOT 6 & 7 BLOCK C SPRING HILLSS/D. 820-324, 968-2118, QC1028-848, DC 1028-850, QC1094-918,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2011	2025-10572	WILLIAM DEAR	11/17/2025	$734.94
2024	1999	2024-33304	WILLIAM DAVID DEAR	02/04/2025	$727.76
2023	1797	2023-1502915	DEAR R00488-056	12/20/2023	$692.00
2022	1875	2022-1504969	DEAR R00488-056	03/06/2023	$666.68
2021	1820	2021-1504365	DEAR R00488-056	04/01/2022	$620.75
2020	36584	2020-6500575	DEAR WILLIAM	01/05/2021	$414.65
2019	36366	2019-3505180	WILLIAM DEAR	03/19/2020	$634.17
2018	36281	2018-2703954	DEAR R00488-056	02/28/2019	$614.76
2017	36107	2017-3503891	WILLIAM DEAR	02/15/2018	$602.19
2016	36047	2016-2703016	WILLIAM DEAR	02/08/2017	$568.21
2015	35998	2015-3102215	WILLIAM DEAR	01/05/2016	$566.66
2014	35905	2014-5000998	DEAR WILLIAM	05/27/2015	$624.52
2013	35936	2014-3506884	WILLIAM DEAR	09/14/2015	$1,198.66
2012	35904	2013-3003679	jeffrey dear	03/24/2014	$962.21
2011	35945	2013-1100070	DEAR TAX PAYMENT	10/07/2013	$1,079.24
2010	101840	2010-3605182	DEAR WILLIAM	07/08/2011	$1,032.29
2009	101846	2009-2302515	DEAR WILLIAM	02/01/2010	$919.41
2008	101844	2008-2206822	BILLY'S PAINTING LLC	02/18/2009	$957.82
2007	101812	2007-1103785	BILLY'S PAINTING LLC	03/20/2008	$927.58
2006	101795	2006-3201378	DEAR WILLIAM	01/18/2007	$644.00
2005	101750	2005-3203508	DEAR BILL	03/15/2006	$630.24
2004	101681	2004-3300481	BAILEY LARRY LEE	06/09/2005	$267.41
2003	101637	2003-2701931	WILLIAM DEAR	08/17/2004	$267.41
2002	101607	2002-1100931	TITLE OFFICES	12/03/2002	$426.15
2001	101568	2001-1203948	AMPARO EUVARGAIN & FRANCIA	01/31/2002	$449.89
2000	101518	2000-3005585	AMPARO EUVARGAIN & FRANCIA	03/26/2001	$443.24
1999	101493	1999-3002521	AMPARO EUVARGAIN & FRANCIA	11/30/1999	$427.56
1998	101482	1998-1005145	AMPARO EUVARGAIN & FRANCIA	04/15/1999	$424.52
1997	101455	1997-1000694	AMPARO EUVARGAIN & FRANCIA	11/12/1997	$409.15
1996	101405	1996-3002625	AMPARO EUVARGAIN & FRANCIA	12/02/1996	$285.00
1995	101301	1995-1003425	ANTONISHAK MIKE & EDITH	01/03/1996	$55.45
1994	101262	1994-3007935	ANTONISHAK MIKE & EDITH	04/27/1995	$59.09
1993	101158	1993-3004409	ANTONISHAK MIKE & EDITH	01/18/1994	$55.15
1992	101168	1992-1006244	ANTONISHAK MIKE & EDITH	03/12/1993	$55.68
1991	101141	1991-3012829	ANTONISHAK MIKE & EDITH	12/09/1991	$63.93
1990	1110	1990-1000633	ANTONISHAK MIKE & EDITH	11/14/1990	$61.80
1989	106500.0001	1989-1000799	ANTONISHAK/MCGUERTY	11/14/1989	$60.80
1989	106500.0004	1989-1000799	ANTONISHAK/MCGUERTY	11/14/1989	$4.80

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