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Property Tax Account: R00542-000
JOHNSON WILLIAM CARL
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Year: 2021
Tax District: 003
| Bill Number: 2116
Property Type: Real Estate | Owner: JOHNSON WILLIAM CARL
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MAILING ADDRESS:
JOHNSON WILLIAM CARL
JOHNSON CONNIE D
P O BOX 207
FORT WHITE FL 32038-0207
| PROPERTY ADDRESS:
638 RIVERSIDE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $996.05 | $996.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $106.11 | $106.11 | $0.00 | |
| | LOCAL | 3.6430 | $516.77 | $516.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $212.77 | $212.77 | $0.00 | |
| | Subtotal | 5.8910 | $835.65 | $835.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $46.07 | $46.07 | $0.00 | |
| | TOTAL | 14.0675 | $1,877.77 | $1,877.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 183,874 | 92,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,874 | 92,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,874 | 92,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,874 | 92,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERANS PERCENTAGE | 98,510 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 276,274 | 143,510 | 132,764 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 276,274 | 128,510 | 147,764 | |
| | SUWANNEE RIVER WATER MGT DIST | 276,274 | 143,510 | 132,764 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 276,274 | 143,510 | 132,764 | |
LOT 24A SEC 1 THREE RIVERSESTATES. 758-2133, 781-1258,853-1723, WD 1072-171,1708, WD1202-817
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2278 | 2025-18356 | JOHNSON BY MAIL | 12/04/2025 | $2,547.08 | |
| | 2024 | 2267 | 2024-13708 | WILLIAM CARL JOHNSON | 11/20/2024 | $2,469.77 | |
| | 2023 | 2101 | 2023-2500780 | WILLIAM / CONNIE JOHNSON | 11/20/2023 | $2,407.35 | |
| | 2022 | 2208 | 2022-2101139 | william johnson | 12/01/2022 | $2,340.56 | |
| | 2021 | 2116 | 2021-5000171 | JOHNSON WILLIAM CARL | 11/10/2021 | $2,279.09 | |
| | 2020 | 24 | 2020-3501791 | JOHNSON | 12/03/2020 | $2,103.41 | |
| | 2019 | 24 | 2019-3501159 | WILLIAM CARL JOHNSON | 11/19/2019 | $2,381.65 | |
| | 2018 | 24 | 2018-3800340 | WILLIAM & CONNIE JOHNSON | 11/27/2018 | $2,369.92 | |
| | 2017 | 24 | 2017-3501788 | WILLIAM JOHNSON | 11/29/2017 | $2,337.33 | |
| | 2016 | 24 | 2016-2701092 | WILLIAM CARL JOHNSON | 11/21/2016 | $2,238.26 | |
| | 2015 | 24 | 2015-1600707 | JOHNSON WILLIAM CARL & CONNIE | 11/30/2015 | $1,552.63 | |
| | 2014 | 24 | 2014-3501934 | WILLIAM CARL JOHNSON | 12/04/2014 | $1,987.26 | |
| | 2013 | 24 | 2013-2601367 | JOHNSON WILLIAM & CONNIE | 12/18/2013 | $2,287.13 | |
| | 2012 | 24 | 2012-1301495 | JOHNSON WILLIAM CARL & | 12/04/2012 | $2,195.90 | |
| | 2011 | 24 | 2011-1101585 | JOHNSON WILLIAM CARL & | 11/29/2011 | $2,604.96 | |
| | 2010 | 102109 | 2010-3100659 | JOHNSON WILLIAM & CONNIE | 11/29/2010 | $2,693.69 | |
| | 2009 | 102114 | 2009-3305345 | TAYLOR DAN F & TAMMY SUE | 05/18/2010 | $3,095.68 | |
| | 2008 | 102112 | 2008-2704863 | DAN F TAYLOR | 05/04/2009 | $3,121.84 | |
| | 2007 | 102079 | 2007-3102441 | tnt ranch | 01/29/2008 | $2,944.06 | |
| | 2006 | 102065 | 2006-1002349 | TAYLOR DAN & TAMMY S | 01/30/2007 | $2,567.35 | |
| | 2005 | 102018 | 2005-3303210 | ABSTRACT & TITLE SERVICES | 01/25/2006 | $1,745.00 | |
| | 2004 | 101936 | 2005-3303211 | ABSTRACT & TITLE SERVICES | 01/25/2006 | $1,865.92 | |
| | 2003 | 101876 | 2003-2301556 | WALTRIP GREGORY S & LISA H | 08/02/2004 | $1,585.53 | |
| | 2002 | 101848 | 2002-2701750 | WALTRIP GREGORY S & LISA J | 09/10/2003 | $1,449.70 | |
| | 2001 | 101809 | 2001-2600082 | WALTRIP GREGORY S & LISA H | 04/30/2002 | $1,231.78 | |
| | 2000 | 101759 | 2000-1005660 | WALTRIP LISA | 04/23/2001 | $1,137.88 | |
| | 1999 | 101735 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,066.36 | |
| | 1998 | 101722 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $805.60 | |
| | 1997 | 101696 | 1997-3002609 | BEALE JOHN S & BETSY A | 12/02/1997 | $802.99 | |
| | 1996 | 101645 | 1996-3002374 | BEALE JOHN S & BETSY A | 11/26/1996 | $812.76 | |
| | 1995 | 101542 | 1995-1002066 | BEALE JOHN S & BETSY A | 11/30/1995 | $826.26 | |
| | 1994 | 101503 | 1994-3002515 | BEALE JOHN S & BETSY A | 12/01/1994 | $729.44 | |
| | 1993 | 101400 | 1993-2000859 | JOHN S. BEALE OR BETSY A BEALE | 11/30/1993 | $778.69 | |
| | 1992 | 101411 | 1992-3005629 | MILLER GEORGE B & ELIZABETH C | 03/30/1993 | $879.83 | |
| | 1991 | 101379 | 1991-2001759 | ZELENKA LOUIS G | 11/27/1991 | $837.64 | |
| | 1990 | 1352 | 1990-3000476 | ZELENKA LOUIS G | 11/13/1990 | $464.76 | |
| | 1989 | 130800.0001 | 1989-1001611 | ZELENKA LOUIS G SR & | 11/27/1989 | $403.93 | |
| | 1989 | 130800.0004 | 1989-3010772 | ZELENKA LOUIS G SR & | 08/13/1990 | $13.00 | |
| | 1989 | 130800.0004 | 1989-1001611 | ZELENKA LOUIS G SR & | 11/27/1989 | $48.00 | |
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