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Property Tax Account: R00601-000
BARNES JOSHUA
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Year: 2022
Tax District: 003
| Bill Number: 2293
Property Type: Real Estate | Owner: BARNES JOSHUA
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MAILING ADDRESS:
BARNES JOSHUA
BARNES CARMEN D
314 SW MANATEE TER
FORT WHITE FL 32038
| PROPERTY ADDRESS:
314 MANATEE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $960.00 | $960.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $109.83 | $109.83 | $0.00 | |
| | LOCAL | 3.2990 | $484.44 | $484.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $220.26 | $220.26 | $0.00 | |
| | Subtotal | 5.5470 | $814.53 | $814.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $41.37 | $41.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,815.91 | $1,815.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 130,959 | 47,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,959 | 47,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,959 | 47,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,959 | 47,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 177,959 | 50,000 | 127,959 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 177,959 | 25,000 | 152,959 | |
| | SUWANNEE RIVER WATER MGT DIST | 177,959 | 50,000 | 127,959 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 177,959 | 50,000 | 127,959 | |
LOTS 35 & 36 UNIT 3 THREE RIVERSESTATES. 829-16, 962-678, WD998-295, WD 1025-2969, WD1047-1782, WD 1107-2765, QC1290-811, WD 1455-1288
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2395 | 2025-16501 | LERETA LLC | 12/05/2025 | $2,478.51 | |
| | 2024 | 2384 | 2024-18504 | LERETA | 12/03/2024 | $2,400.51 | |
| | 2023 | 2463 | 2023-9977249 | LERETA | 11/26/2023 | $2,335.07 | |
| | 2022 | 2293 | 2022-9976290 | LERETA | 11/27/2022 | $2,265.23 | |
| | 2021 | 2207 | 2021-2702109 | ALLEN R00601-000 | 12/02/2021 | $2,543.58 | |
| | 2020 | 141 | 2020-9921722 | KATHLEEN ALLEN | 11/30/2020 | $2,264.88 | |
| | 2019 | 141 | 2019-1201678 | KATHLEEN ALLEN | 12/03/2019 | $2,460.13 | |
| | 2018 | 141 | 2018-3502251 | KATHLEEN ALLEN | 12/03/2018 | $2,285.14 | |
| | 2017 | 141 | 2017-1201009 | KATHLEEN ALLEN | 12/05/2017 | $2,215.72 | |
| | 2016 | 141 | 2016-3501605 | KATHLEEN ALLEN | 12/02/2016 | $2,190.10 | |
| | 2015 | 141 | 2015-2301366 | KATHLEEN J ALLEN | 12/03/2015 | $2,192.29 | |
| | 2014 | 141 | 2014-3101998 | KATHLEE CRIDER | 12/30/2014 | $2,194.07 | |
| | 2013 | 141 | 2013-3100614 | KATHLEE CRIDER | 12/03/2013 | $2,217.10 | |
| | 2012 | 141 | 2012-2501562 | CRIDER CARL GRANT & | 01/03/2013 | $2,156.56 | |
| | 2011 | 143 | 2011-3501180 | CRIDER CARL GRANT & | 02/01/2012 | $1,646.47 | |
| | 2010 | 102229 | 2010-2702855 | CRIDER CARL GRANT & | 02/28/2011 | $1,996.22 | |
| | 2009 | 102233 | 2009-1101280 | CRIDER CARL GRANT & | 12/02/2009 | $2,295.35 | |
| | 2008 | 102232 | 2008-3101900 | CRIDER KATHLEE | 01/02/2009 | $2,325.73 | |
| | 2007 | 102199 | 2007-2203178 | CRIDER CARL & KATHLEE | 11/30/2007 | $3,954.86 | |
| | 2006 | 102185 | 2006-2602182 | A CUT ABOVE TREE SVC. INC | 12/15/2006 | $3,971.20 | |
| | 2005 | 102139 | 2005-9920218 | GLEN M LEWIS | 01/25/2006 | $1,141.72 | |
| | 2004 | 102057 | 2004-9970097 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,079.72 | |
| | 2003 | 101997 | 2003-1300427 | GMAC MORT | 12/02/2003 | $1,299.56 | |
| | 2002 | 101969 | 2003-1000227 | ABSTRACT AND TITLE SERVICES IC | 11/12/2003 | $1,649.65 | |
| | 2001 | 101933 | 2001-9970379 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,156.86 | |
| | 2000 | 101883 | 2000-9970281 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,050.48 | |
| | 1999 | 101860 | 1999-9970367 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,036.84 | |
| | 1998 | 101847 | 1998-9970202 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,033.22 | |
| | 1997 | 101821 | 1997-9971251 | HOMESIDE LENDING INC | 12/02/1997 | $522.44 | |
| | 1996 | 101771 | 1996-3002183 | REGIONAL TITLE | 11/25/1996 | $490.78 | |
| | 1995 | 101667 | 1995-1001598 | SIMEK ALMA | 11/28/1995 | $508.09 | |
| | 1994 | 101629 | 1994-1000913 | SIMEK ALMA | 11/10/1994 | $292.04 | |
| | 1993 | 101526 | 1993-2000431 | SIMEK ALMA M | 11/22/1993 | $287.54 | |
| | 1992 | 101538 | 1992-1002911 | SIMEK ALMA | 12/02/1992 | $539.69 | |
| | 1991 | 101506 | 1991-1010554 | SIMEK ALMA | 12/04/1991 | $418.25 | |
| | 1990 | 1477 | 1990-3001437 | SIMEK ALMA | 11/21/1990 | $155.52 | |
| | 1989 | 143300.0004 | 1989-1008345 | SIMEK ALMA | 08/20/1990 | $112.00 | |
| | 1989 | 143300.0004 | 1989-1002678 | SIMEK ALMA M | 12/13/1989 | $48.00 | |
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