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Property Tax Account: R00568-015
WELLS DAVID R
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Year: 2023
Tax District: 003
| Bill Number: 2387
Property Type: Real Estate | Owner: WELLS DAVID R
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MAILING ADDRESS:
WELLS DAVID R
MORIARTY KRISTEN
1376 SW RIVERSIDE AVE
FORT WHITE FL 32038-4651
| PROPERTY ADDRESS:
1376 RIVERSIDE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,123.38 | $1,123.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.47 | $125.47 | $0.00 | |
| | LOCAL | 3.2170 | $539.65 | $539.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.63 | $251.63 | $0.00 | |
| | Subtotal | 5.4650 | $916.75 | $916.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $44.74 | $44.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $2,084.88 | $2,084.88 | $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 | 111,137 | 93,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,137 | 93,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,137 | 93,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,137 | 93,600 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 204,737 | 55,000 | 149,737 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 204,737 | 30,000 | 174,737 | |
| | SUWANNEE RIVER WATER MGT DIST | 204,737 | 55,000 | 149,737 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 204,737 | 55,000 | 149,737 | |
LOT 15 UNIT 1-A THREE RIVERSESTATES. 419-685, 629-478,772-741, 806-1816, 826-404, WD1254-941,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2308 | 2024-8235 | KRISTEN MORIARTY | 11/08/2024 | $4,015.84 | |
| | 2023 | 2387 | 2023-9920035 | DAVID WELLS | 11/01/2023 | $2,549.56 | |
| | 2022 | 2249 | 2022-9920900 | DAVID R WELLS | 11/16/2022 | $2,532.38 | |
| | 2021 | 2395 | 2021-9920888 | DAVID WELLS | 11/14/2021 | $2,466.91 | |
| | 2020 | 65 | 2020-9920752 | KRISTEN MORIARTY-W | 11/12/2020 | $2,290.59 | |
| | 2019 | 65 | 2019-9921567 | DAVID WELLS | 12/27/2019 | $2,599.19 | |
| | 2018 | 65 | 2018-9920695 | DAVID WELLS | 11/25/2018 | $2,557.14 | |
| | 2017 | 65 | 2017-9920379 | DAVID WELLS | 11/14/2017 | $2,526.25 | |
| | 2016 | 65 | 2016-5100292 | WELLS DAVID R & MORIARTY KRIST | 11/30/2016 | $2,542.35 | |
| | 2015 | 65 | 2015-9920274 | DAVID WELLS | 11/18/2015 | $2,633.36 | |
| | 2014 | 65 | 2014-9920121 | DAVID R WELLS | 11/11/2014 | $2,640.53 | |
| | 2013 | 65 | 2013-3100839 | KRISTEN MORIARTY | 12/16/2013 | $3,310.15 | |
| | 2012 | 65 | 2012-1502895 | MARTIN JAMES FRANKLIN & | 03/26/2013 | $3,275.11 | |
| | 2011 | 66 | 2011-1004206 | MARTIN JAMES FRANKLIN & | 03/27/2012 | $3,732.85 | |
| | 2010 | 102151 | 2010-2208117 | MARTIN JAMES FRANKLIN & | 03/29/2011 | $3,907.77 | |
| | 2009 | 102156 | 2009-2603442 | MARTIN JAMES FRANKLIN & | 03/09/2010 | $4,237.99 | |
| | 2008 | 102154 | 2008-2302127 | MARTIN JAMES FRANKLIN | 03/17/2009 | $4,349.00 | |
| | 2007 | 102121 | 2007-2603026 | MARTIN JAMES FRANKLIN & | 02/12/2008 | $4,399.54 | |
| | 2006 | 102107 | 2006-1103300 | MARTIN JAMES FRANKLIN & | 02/13/2007 | $4,225.77 | |
| | 2005 | 102060 | 2005-9973230 | CITIMORTGAGE, INC | 11/24/2005 | $3,074.87 | |
| | 2004 | 101978 | 2004-9972149 | CITIMORTGAGE, INC | 11/25/2004 | $2,974.47 | |
| | 2003 | 101918 | 2003-9972091 | CITIMORTGAGE, INC | 11/29/2003 | $2,709.45 | |
| | 2002 | 101890 | 2002-9972230 | 1ST NATIONWIDE MORTGAGE (577) | 11/30/2002 | $2,591.51 | |
| | 2001 | 101851 | 2001-1204202 | TITLE OFFICES | 02/12/2002 | $2,078.32 | |
| | 2000 | 101801 | 2000-3005343 | MARTIN JAMES FRANKLIN & | 03/19/2001 | $1,697.45 | |
| | 1999 | 101777 | 1999-1003912 | MARTIN JAMES FRANKLIN & | 03/06/2000 | $403.96 | |
| | 1998 | 101764 | 1998-2005138 | MARTIN JAMES FRANKLIN & | 03/12/1999 | $405.05 | |
| | 1997 | 101738 | 1997-3007648 | MARTIN JAMES FRANKLIN & | 05/18/1998 | $431.80 | |
| | 1996 | 101688 | 1996-3007348 | MARTIN JAMES FRANKLIN & | 03/24/1997 | $562.59 | |
| | 1995 | 101585 | 1995-3005380 | BRYAN BRYON S & LAVERNE | 01/30/1996 | $554.19 | |
| | 1994 | 101546 | 1994-3005845 | BYRAN BYRON S II & | 03/07/1995 | $567.60 | |
| | 1993 | 101443 | 1993-1007165 | BYRAN BYRON S II & | 04/18/1994 | $546.59 | |
| | 1992 | 101454 | 1992-1006387 | REGIONAL TITLE COMPANY | 03/15/1993 | $688.02 | |
| | 1991 | 101422 | 1991-3017263 | RINGDAHL JAMES D & SANDRA D | 04/01/1992 | $686.77 | |
| | 1990 | 1395 | 1990-2001042 | RINGDAHL JAMES D & SANDRA D | 12/31/1990 | $372.13 | |
| | 1989 | 135100.0001 | 1989-3004250 | RINGDAHL JAMES D & SANDRA D | 01/04/1990 | $370.83 | |
| | 1989 | 135100.0004 | 1989-3004250 | RINGDAHL JAMES D & SANDRA D | 01/04/1990 | $4.85 | |
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