Columbia County - Property Detail

Property Tax Account: R00578-019 BURKE NORMA F
Year: 2019 Tax District: 003	Bill Number: 85 Property Type: Real Estate		Owner: BURKE NORMA F
MAILING ADDRESS: BURKE NORMA F 9245 SW 181 TERRACE PALMETTO BAY FL 33157		PROPERTY ADDRESS: 788 MANATEE FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$346.65	$346.65	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$32.35	$32.35	$0.00
LOCAL	3.9880	$172.48	$172.48	$0.00
CAPITAL OUTLAY	1.5000	$64.88	$64.88	$0.00
Subtotal	6.2360	$269.71	$269.71	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$16.61	$16.61	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$41.61	$41.61	$0.00
TOTAL	15.5970	$674.58	$674.58	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$189.66	$189.66	$0.00
TOTAL	$409.64	$409.64	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	43,250	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	43,250	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	43,250	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	43,250	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	43,250	43,250
COLUMBIA COUNTY SCHOOL BOARD	43,250	43,250
SUWANNEE RIVER WATER MGT DIST	43,250	43,250
LAKE SHORE HOSPITAL AUTHORITY	43,250	43,250

LOT 19 UNIT 2 THREE RIVERSESTATES. 743-1798, WD 1013-1938, PB 1318-944, LE 1372-539

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2339	2025-905366	Norma Burke	03/27/2026	$3,122.62
2024	2328	2024-12653	NORMA BURKE	11/19/2024	$2,703.22
2023	2407	2023-1505245	BURKE R00578-019	03/22/2024	$2,525.21
2022	2438	2022-9923406	NORMA BURKE	02/26/2023	$2,298.47
2021	2415	2021-2102699	NORMA F BURKE	03/11/2022	$2,120.18
2020	85	2020-9923930	NORMA BURKE	03/18/2021	$1,975.55
2019	85	2019-9922893	NORMA BURKE	03/23/2020	$1,084.22
2018	85	2018-1202838	NORMA BURKE	03/25/2019	$1,303.89
2017	85	2017-3504885	NORMA BURKE	03/22/2018	$1,299.26
2016	85	2016-9922316	NORMA BURKE	03/30/2017	$1,277.19
2015	85	2015-3104168	NORMAN BURKE	04/27/2016	$1,451.72
2014	85	2014-3103532	NORMA BURKE	03/31/2015	$1,435.33
2013	85	2013-9920204	WILLIAM BURKE	11/26/2013	$1,403.73
2012	85	2012-9920984	WILLIAM BURKE	03/29/2013	$1,400.41
2011	86	2011-3304830	BURKE WILLIAM K JR	07/10/2012	$1,681.77
2010	102171	2011-3501424	BURKE WILLIAM K JR	02/29/2012	$1,751.46
2009	102175	2009-3304071	BURKE WILLIAM K JR	03/25/2010	$1,633.21
2008	102173	2008-3305167	BURKE WILLIAM K JR	04/02/2009	$1,774.53
2007	102140	2007-5000994	BURKE WILLIAM K JR	06/25/2008	$2,006.05
2006	102126	2006-2400011	BURKE WILLIAM K JR/INTERNET	05/01/2007	$1,495.78
2005	102080	2005-3105320	BURKE WILLIAM K JR	07/06/2006	$1,518.19
2004	101998	2004-1001484	BURKE WILLIAM K JR	03/29/2005	$1,125.80
2003	101938	2003-2200561	PRIMO FRED A & GLORIA A	12/02/2003	$920.70
2002	101910	2002-2400757	PRIMO FRED A & GLORIA A	12/03/2002	$958.08
2001	101871	2001-1101255	PRIMO FRED A & GLORIA A	11/29/2001	$904.60
2000	101821	2000-3002660	PRIMO FRED A & GLORIA A	12/04/2000	$577.82
1999	101797	1999-2002513	PRIMO FRED A & GLORIA A	12/01/1999	$581.90
1998	101784	1998-1002065	PRIMO FRED A & GLORIA A	12/02/1998	$587.48
1997	101758	1997-3006966	PRIMO FRED A & GLORIA A	04/01/1998	$613.09
1996	101708	1996-1006413	PRIMO FRED A & GLORIA A	04/01/1997	$619.90
1995	101605	1995-1003128	PRIMO FRED A & GLORIA A	12/29/1995	$603.74
1994	101566	1994-3005501	PRIMO FRED A & GLORIA A	03/01/1995	$576.81
1994	101566.0004	1994-3010793	PRIMO FRED A & GLORIA A	08/08/1995	$17.85
1993	101463	1993-3003995	PRIMO FRED A & GLORIA A	01/04/1994	$550.03
1992	101474	1992-1006257	PRIMO FRED A & GLORIA A	03/12/1993	$625.81
1991	101442	1991-1014163	PRIMO FRED A & GLORIA A	03/27/1992	$593.34

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser