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Property Tax Account: R00585-002
LAWSON JEREMY DWIGHT
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Year: 2017
Tax District: 003
| Bill Number: 95
Property Type: Real Estate | Owner: LAWSON JEREMY DWIGHT
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MAILING ADDRESS:
LAWSON JEREMY DWIGHT
228 SW SANTA FE DRIVE
FT WHITE FL 32038
| PROPERTY ADDRESS:
228 SANTA FE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $971.61 | $971.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $108.62 | $108.62 | $0.00 | |
| | LOCAL | 4.3200 | $627.38 | $627.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $217.83 | $217.83 | $0.00 | |
| | Subtotal | 6.5680 | $953.83 | $953.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $48.82 | $48.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $116.62 | $116.62 | $0.00 | |
| | TOTAL | 15.9477 | $2,090.88 | $2,090.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 137,275 | 39,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,275 | 39,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,275 | 39,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,275 | 39,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 176,275 | 50,000 | 126,275 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,275 | 25,000 | 151,275 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,275 | 50,000 | 126,275 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,275 | 50,000 | 126,275 | |
LOT 32 UNIT 2 THREE RIVERSESTATES. ORB 455-95, 633-420,721-127, 747-1670, 757-1393,760-2088, 896-381WD 1082-439, WD 1298-506
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2338 | 2024-901163 | Cool River LLC | 11/19/2024 | $4,740.23 | |
| | 2023 | 2417 | 2023-9921592 | COOL RIVER, LLC | 11/28/2023 | $4,423.96 | |
| | 2022 | 2448 | 2022-9921269 | COOL RIVER LLC | 11/25/2022 | $4,059.66 | |
| | 2021 | 2425 | 2021-3100737 | COOL RIVER LLC TAXES | 11/22/2021 | $3,670.04 | |
| | 2020 | 95 | 2020-9920935 | FRED BARBONI | 11/17/2020 | $3,358.86 | |
| | 2019 | 95 | 2019-9970578 | CORELOGIC | 11/10/2019 | $3,619.88 | |
| | 2018 | 95 | 2018-9973168 | CORELOGIC | 11/23/2018 | $2,525.33 | |
| | 2017 | 95 | 2017-9972529 | CORELOGIC | 11/25/2017 | $2,487.34 | |
| | 2016 | 95 | 2016-9972201 | CORELOGIC | 11/19/2016 | $2,482.48 | |
| | 2015 | 95 | 2015-9974433 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $1,621.23 | |
| | 2014 | 95 | 2014-3103587 | MICHAEL BUIE | 04/01/2015 | $1,676.56 | |
| | 2013 | 95 | 2013-3102176 | MICHAEL BUIE | 03/27/2014 | $1,653.52 | |
| | 2012 | 95 | 2012-9920937 | MICHAEL BUIE | 03/28/2013 | $1,542.37 | |
| | 2011 | 96 | 2011-1301239 | BUIE MICHAEL | 04/02/2012 | $1,503.89 | |
| | 2010 | 102181 | 2010-9920808 | MICHAEL BUIE | 03/31/2011 | $1,502.55 | |
| | 2009 | 102185 | 2009-2604026 | BUIE MICHAEL | 03/31/2010 | $1,509.80 | |
| | 2008 | 102183 | 2008-3801102 | BUIE MICHAEL | 04/01/2009 | $1,494.70 | |
| | 2007 | 102150 | 2007-2207449 | BUIE MICHAEL | 02/28/2008 | $1,667.79 | |
| | 2006 | 102136 | 2006-2302046 | BUIE MICHAEL | 12/28/2006 | $1,616.42 | |
| | 2005 | 102090 | 2005-3501206 | BUIE MICHAEL | 03/31/2006 | $1,542.14 | |
| | 2004 | 102008 | 2004-1001553 | BUIE MICHAEL & DONNA | 03/31/2005 | $1,492.50 | |
| | 2003 | 101948 | 2003-2700845 | BUIE MICHAEL & DONNA | 12/22/2003 | $1,422.08 | |
| | 2002 | 101920 | 2002-2901756 | GRUNDER AND PETTEWAY PA | 04/01/2003 | $1,995.61 | |
| | 2001 | 101881 | 2001-1006911 | BUIE MICHAEL | 04/04/2002 | $1,777.58 | |
| | 2000 | 101831 | 2000-3003601 | BUIE MICHAEL & DONNA | 01/02/2001 | $1,191.71 | |
| | 1999 | 101807 | 1999-9971319 | BANK UNITED OF TEXAS, FSB | 11/29/1999 | $1,170.98 | |
| | 1998 | 101794 | 1998-5100092 | BANK UNITED OF TEXAS | 12/01/1998 | $1,170.29 | |
| | 1997 | 101768 | 1997-2000754 | FLEET MORTGAGE CORPORATION | 11/14/1997 | $1,148.74 | |
| | 1996 | 101718 | 1996-1001663 | FLEET MORTGAGE CORPORATION | 11/25/1996 | $1,136.14 | |
| | 1995 | 101615 | 1995-3001726 | FLEET MORTGAGE CORPORATION | 11/20/1995 | $1,175.22 | |
| | 1994 | 101576 | 1994-3001632 | FLEET MORTGAGE CORPORATION | 11/23/1994 | $897.60 | |
| | 1993 | 101473 | 1993-9971463 | INDEPENDENCE ONE MTG. CORP. | 12/08/1993 | $1,358.17 | |
| | 1992 | 101485 | 1992-2001096 | INDEPENDENCE ONE | 12/01/1992 | $1,115.70 | |
| | 1991 | 101453 | 1991-1010535 | INDEPENDENCE ONE | 12/03/1991 | $1,534.89 | |
| | 1990 | 1424 | 1990-3006365 | BUIE H A SR | 03/28/1991 | $799.64 | |
| | 1989 | 138000.0001 | 1989-3003712 | MCNEILL ALFRED K & LIBBY | 12/27/1989 | $617.97 | |
| | 1989 | 138000.0004 | 1989-3010603 | MCNEILL ALFRED K & LIBBY | 08/07/1990 | $112.00 | |
| | 1989 | 138000.0004 | 1989-3003712 | MCNEILL ALFRED K & LIBBY | 12/27/1989 | $48.50 | |
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