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Property Tax Account: R00567-000
PAUL HAYS ROBERTSON
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Year: 2023
Tax District: 003
| Bill Number: 2129
Property Type: Real Estate | Owner: PAUL HAYS ROBERTSON
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MAILING ADDRESS:
PAUL HAYS ROBERTSON
PAUL CATINA LYNN
1156 SW RIVERSIDE AVE
FT WHITE FL 32038
| PROPERTY ADDRESS:
1156 RIVERSIDE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,192.03 | $2,192.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $209.81 | $209.81 | $0.00 | |
| | LOCAL | 3.2170 | $902.34 | $902.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $420.74 | $420.74 | $0.00 | |
| | Subtotal | 5.4650 | $1,532.89 | $1,532.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $87.32 | $87.32 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.5914 | $3,812.27 | $3,812.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 172,178 | 120,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 172,178 | 120,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 172,178 | 120,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 172,178 | 120,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 292,178 | 0 | 292,178 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 292,178 | 0 | 292,178 | |
| | SUWANNEE RIVER WATER MGT DIST | 292,178 | 0 | 292,178 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 292,178 | 0 | 292,178 | |
LOT 51 SEC 1 THREE RIVERSESTATES. ALSO DESC: COMM NE COROF LOT 4 OF NE COR OF SW 1/4, N70 DEG W 345.4 FT, S 32 DEG W1196.9 FT, S 08 DEG W 401.6 FT,S 27 DEG W 1041.5 FT, S 15 DEGW 825.5 FT, S 49 W 1110.5 FT, N40 W 100 FT TO POB, S 49 DEG W
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2295 | 2024-905564 | Catina Paul | 04/11/2025 | $2,681.71 | |
| | 2023 | 2129 | 2023-9972701 | CORELOGIC | 11/25/2023 | $4,276.95 | |
| | 2022 | 2236 | 2022-9972082 | CORELOGIC | 11/27/2022 | $3,026.24 | |
| | 2021 | 2382 | 2021-2701378 | EVERGREEN PROP TAXES | 11/18/2021 | $2,880.43 | |
| | 2020 | 52 | 2020-2100420 | EVERGREEN HOME LLC | 11/19/2020 | $2,676.59 | |
| | 2019 | 52 | 2019-3500925 | EVERGREEN HOME LLC | 11/14/2019 | $2,993.68 | |
| | 2018 | 52 | 2018-1201363 | EVERGREEN HOME LLC | 11/30/2018 | $2,732.28 | |
| | 2017 | 52 | 2017-5000471 | KENNETH THOMAS 22670 | 12/27/2017 | $2,405.53 | |
| | 2016 | 52 | 2016-5100274 | THOMAS LORNA J & KENNETH D | 11/30/2016 | $2,510.81 | |
| | 2015 | 52 | 2015-5100694 | THOMAS LORNA J & KENNETH D | 02/24/2016 | $2,616.38 | |
| | 2014 | 52 | 2014-5000297 | THOMAS KENNETH J & | 12/03/2014 | $2,554.84 | |
| | 2013 | 52 | 2013-5100292 | THOMAS KENNETH J & LORNA J S | 11/27/2013 | $2,523.29 | |
| | 2012 | 52 | 2012-5100234 | THOMAS KENNETH J & LORNA | 11/28/2012 | $2,450.38 | |
| | 2011 | 52 | 2011-2400472 | THOMAS KENNETH J & LORNA J S & | 12/30/2011 | $2,997.45 | |
| | 2010 | 102137 | 2010-3301029 | THOMAS LORNA J & KEN | 01/10/2011 | $3,215.74 | |
| | 2009 | 102142 | 2009-1102481 | THOMAS LORNA J & KENNETH D | 01/20/2010 | $3,409.62 | |
| | 2008 | 102140 | 2008-3202016 | THOMAS LORNA J & KENNETH D | 01/06/2009 | $3,434.59 | |
| | 2007 | 102107 | 2007-9972356 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $3,310.87 | |
| | 2006 | 102093 | 2006-9971859 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $3,347.96 | |
| | 2005 | 102046 | 2005-9973039 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $2,301.27 | |
| | 2004 | 101964 | 2004-9971987 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $2,145.10 | |
| | 2003 | 101904 | 2003-2200233 | FLORIDA TELCO CREDIT UNION | 11/17/2003 | $1,829.10 | |
| | 2002 | 101876 | 2002-2200132 | FLORIDA TELCO CREDIT UNION | 11/18/2002 | $1,691.00 | |
| | 2001 | 101837 | 2001-1101106 | FLORIDA TELCO CREDIT UNION | 11/27/2001 | $1,625.17 | |
| | 2000 | 101787 | 2000-2001892 | FLORIDA TELCO CREDIT UNION | 11/27/2000 | $948.25 | |
| | 1999 | 101763 | 1999-3001610 | FLORIDA TELCO | 11/19/1999 | $923.29 | |
| | 1998 | 101750 | 1998-1002035 | FLORIDA TELCO CREDIT UNION | 12/02/1998 | $913.27 | |
| | 1997 | 101724 | 1997-1004725 | STEBBINS JOHN R & LORRAINE | 03/17/1998 | $935.00 | |
| | 1996 | 101673 | 1996-3000888 | STEBBINS JOHN R & LORRAINE | 11/13/1996 | $884.91 | |
| | 1995 | 101570 | 1995-1001203 | STEBBINS JOHN R & LORRAINE | 11/21/1995 | $873.61 | |
| | 1994 | 101531 | 1994-3005733 | STEBBINS JOHN R & LORRAINE | 03/06/1995 | $723.34 | |
| | 1994 | 101531.0004 | 1994-3009366 | STEBBINS JOHN R & LORRAINE | 07/20/1995 | $35.70 | |
| | 1993 | 101428 | 1993-3001687 | STEBBINS JOHN R & LORRAINE | 11/22/1993 | $683.31 | |
| | 1992 | 101439 | 1992-1005620 | STEBBINS JOHN R & LORRAINE | 03/01/1993 | $724.38 | |
| | 1991 | 101407 | 1991-1013902 | STEBBINS JOHN R & LORRAINE | 03/23/1992 | $835.16 | |
| | 1990 | 1380 | 1990-1003255 | STEBBINS JOHN R & LORRAINE | 01/09/1991 | $324.14 | |
| | 1989 | 133600.0001 | 1989-1001518 | STEBBINS JOHN R & LORRAINE | 11/22/1989 | $161.86 | |
| | 1989 | 133600.0004 | 1989-1008709 | STEBBINS JOHN R & LORRAINE | 08/29/1990 | $112.00 | |
| | 1989 | 133600.0004 | 1989-1001518 | STEBBINS JOHN R & LORRAINE | 11/22/1989 | $48.00 | |
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