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Property Tax Account: R00552-000
VARNES JILL W
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Year: 2025
Tax District: 3
| Bill Number: 2291
Property Type: Real Estate | Owner: VARNES JILL W
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MAILING ADDRESS:
VARNES JILL W
VARNES PAUL R
9205 N CR 225
GAINESVILLE FL 32609-4707
| PROPERTY ADDRESS:
858 RIVERSIDE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,679.94 | $1,679.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.79 | $160.79 | $0.00 | |
| | LOCAL | 3.1010 | $666.60 | $666.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $322.45 | $322.45 | $0.00 | |
| | Subtotal | 5.3490 | $1,149.84 | $1,149.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $60.45 | $60.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,890.25 | $2,890.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 223,921 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,921 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,921 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,921 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 223,921 | 0 | 223,921 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,921 | 0 | 223,921 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,921 | 0 | 223,921 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,921 | 0 | 223,921 | |
LOT 36 SEC 1 THREE RIVERS ESTATES.390-201, 863-2003,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2291 | 2025-901044 | Jill Varnes | 11/14/2025 | $3,383.82 | |
| | 2024 | 2280 | 2024-901499 | Jill W Varnes | 11/26/2024 | $3,291.82 | |
| | 2023 | 2114 | 2023-9921429 | JILL W VARNES | 11/26/2023 | $3,196.52 | |
| | 2022 | 2221 | 2022-9924806 | JILL W VARNES | 04/24/2023 | $3,269.54 | |
| | 2021 | 2367 | 2021-9920789 | JILL VARNES | 11/12/2021 | $2,901.34 | |
| | 2020 | 37 | 2020-9921028 | JILL VARNES | 11/19/2020 | $2,697.96 | |
| | 2019 | 37 | 2019-9920157 | JILL VARNES | 11/04/2019 | $2,949.82 | |
| | 2018 | 37 | 2018-9920252 | JILL VARNES | 11/07/2018 | $2,802.35 | |
| | 2017 | 37 | 2017-9920930 | PAUL VARNES | 11/30/2017 | $2,519.13 | |
| | 2016 | 37 | 2016-2702592 | PAUL R VARNES | 01/09/2017 | $2,555.20 | |
| | 2015 | 37 | 2015-2100462 | PAUL VARNES | 12/01/2015 | $2,530.10 | |
| | 2014 | 37 | 2014-3503813 | PAUL VARNES | 02/25/2015 | $2,600.94 | |
| | 2013 | 37 | 2013-3100662 | PAUL VARNES | 12/04/2013 | $2,543.75 | |
| | 2012 | 37 | 2012-3501153 | VARNES JILL W & PAUL R | 01/22/2013 | $2,508.80 | |
| | 2011 | 37 | 2011-2301065 | VARNES PAUL R | 02/22/2012 | $3,080.09 | |
| | 2010 | 102122 | 2010-2704247 | PAUL R VARNES | 04/18/2011 | $3,244.84 | |
| | 2009 | 102127 | 2009-3300481 | VARNES PAUL R | 11/05/2009 | $3,216.27 | |
| | 2008 | 102125 | 2008-3501397 | VARNES JILL W & PAUL R | 01/30/2009 | $3,309.68 | |
| | 2007 | 102092 | 2007-2700937 | VARNES JILL W & PAUL R | 11/15/2007 | $3,313.90 | |
| | 2006 | 102078 | 2006-3302843 | VARNES PAUL R | 01/04/2007 | $3,323.98 | |
| | 2005 | 102031 | 2005-1100615 | VARNES JILL W & PAUL R | 11/08/2005 | $2,301.05 | |
| | 2004 | 101949 | 2004-1100929 | VARNES JILL W & PAUL R | 01/05/2005 | $2,237.77 | |
| | 2003 | 101889 | 2003-3100186 | VARNES PAUL R | 11/07/2003 | $1,883.52 | |
| | 2002 | 101861 | 2002-2901208 | VARNES PAUL R | 01/24/2003 | $1,776.31 | |
| | 2001 | 101822 | 2001-2700076 | VARNES JILL W & PAUL R | 11/09/2001 | $1,651.36 | |
| | 2000 | 101772 | 2000-1001130 | VARNES JILL W & PAUL R | 11/20/2000 | $1,688.04 | |
| | 1999 | 101748 | 1999-3002131 | VARNES JILL W & PAUL R | 11/29/1999 | $1,692.56 | |
| | 1998 | 101735 | 1998-3004275 | PAUL R VARNES | 01/25/1999 | $1,403.70 | |
| | 1997 | 101709 | 1997-1001000 | MACK T L & CELINE P | 11/14/1997 | $1,360.81 | |
| | 1996 | 101658 | 1996-3002376 | MACK T L & CELINE P | 11/26/1996 | $1,351.17 | |
| | 1995 | 101555 | 1995-1002245 | MACK T L & CELINE P | 12/01/1995 | $1,341.59 | |
| | 1994 | 101516 | 1994-3001060 | MACK T L & CELINE P | 11/14/1994 | $1,162.98 | |
| | 1994 | 101516.0004 | 1994-1008451 | MACK T L & CELINE P | 07/25/1995 | $35.70 | |
| | 1993 | 101413 | 1993-1001057 | MACK T L & CELINE P | 11/12/1993 | $1,141.74 | |
| | 1992 | 101424 | 1992-2000738 | MACK T L & CELINE P | 11/23/1992 | $1,186.98 | |
| | 1991 | 101392 | 1991-3011140 | MACK T L & CELINE P | 11/19/1991 | $1,249.80 | |
| | 1990 | 1365 | 1990-2000479 | MACK T L & CELINE P | 11/26/1990 | $667.08 | |
| | 1989 | 132100.0001 | 1989-2000554 | MACK T L & CELINE P | 11/07/1989 | $511.12 | |
| | 1989 | 132100.0004 | 1989-1007274 | MACK T L & CELINE P | 07/18/1990 | $112.00 | |
| | 1989 | 132100.0004 | 1989-2000554 | MACK T L & CELINE P | 11/07/1989 | $48.00 | |
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