Columbia County - Property Detail

Property Tax Account: R00621-008 FORD ROCKY
Year: 2021 Tax District: 003	Bill Number: 2264 Property Type: Real Estate		Owner: FORD ROCKY
MAILING ADDRESS: FORD ROCKY FORD LISA 494 SW DORTCH ST FORT WHITE FL 32038		PROPERTY ADDRESS: 726 SANTA FE FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$683.36	$683.36	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$82.61	$82.61	$0.00
LOCAL	3.6430	$402.32	$402.32	$0.00
CAPITAL OUTLAY	1.5000	$165.66	$165.66	$0.00
Subtotal	5.8910	$650.59	$650.59	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$31.61	$31.61	$0.00
TOTAL	14.0675	$1,365.56	$1,365.56	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$401.32	$401.32	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	13,709	77,376
COLUMBIA COUNTY SCHOOL BOARD	37,665	77,376
SUWANNEE RIVER WATER MGT DIST	13,709	77,376
LAKE SHORE HOSPITAL AUTHORITY	13,709	77,376

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	91,085	91,085
COLUMBIA COUNTY SCHOOL BOARD	115,041	115,041
SUWANNEE RIVER WATER MGT DIST	91,085	91,085
LAKE SHORE HOSPITAL AUTHORITY	91,085	91,085

LTS 7-9, UNIT 5, THREE RIVERSESTATE. 455-626, 719-659,774-019, QC 1128-1469,1471, DC1198-2159, DC 1198-2160, WD1198-2168, WD 1381-2402,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2451	2025-16379	CoreLogic	12/05/2025	$4,561.56
2024	2440	2024-17299	CoreLogic	12/03/2024	$4,048.89
2023	2519	2023-9973971	CORELOGIC	11/25/2023	$3,891.07
2022	2349	2022-9975133	CORELOGIC	11/27/2022	$3,593.41
2021	2264	2021-9975429	CORELOGIC	11/20/2021	$1,766.88
2020	197	2020-5000071	LISA'S LAND LLC	11/18/2020	$1,750.17
2019	196	2019-3500981	LISA FORD	11/14/2019	$2,017.21
2018	196	2018-3505754	RUSSELL DAPRATTER	03/28/2019	$2,068.02
2017	197	2017-3504953	RUSSELL DEPRATTER	03/26/2018	$2,381.63
2016	196	2016-3503962	VICKIE & RUSSELL DEPRATTER	03/23/2017	$2,363.94
2015	196	2015-1003031	DEPRATTER PROP TAXES	03/21/2016	$2,360.39
2014	196	2014-3103059	RUSTY DEPRATTER	03/16/2015	$2,364.71
2013	197	2013-2302802	DEPRATTER RUSSELL S	03/28/2014	$2,366.82
2012	197	2012-1303849	RUSSELL DEPRATTER	03/28/2013	$2,194.23
2011	199	2011-1002417	DEPRATTER RUSSELL S	12/29/2011	$1,902.60
2010	102287	2010-3204017	DEPRATTER BILLYE	03/31/2011	$2,118.47
2009	102291	2009-3300858	MILLS JOHN C & SUSAN M	11/16/2009	$2,159.26
2008	102290	2008-2500617	MILLS JOHN P & SUSAN W TRUSTEE	11/18/2008	$2,180.36
2007	102257	2007-2300971	MILLS JOHN P & SUSAN W	11/16/2007	$2,156.69
2006	102242	2006-2900254	MILLS JOHN P & SUSAN W	11/14/2006	$2,196.85
2005	102192	2005-2700717	MILLS JOHN P & SUSAN W	11/08/2005	$1,882.21
2004	102110	2004-2500122	MILLS JOHN P & SUSAN W	11/08/2004	$1,846.18
2003	102050	2003-3100194	MILLS JOHN P & SUSAN W	11/07/2003	$1,549.58
2002	102022	2002-1000147	MILLS JOHN P & SUSAN W	11/06/2002	$1,600.07
2001	101987	2001-1200368	MILLS JOHN P & SUSAN W	11/13/2001	$1,290.42
2000	101937	2000-1001409	MILLS JOHN P & SUSAN W	11/27/2000	$1,287.37
1999	101915	1999-2000115	MILLS JOHN P & SUSAN W	11/03/1999	$1,288.49
1998	101905	1998-2001385	MILLS JOHN P & SUSAN W	11/19/1998	$1,301.54
1997	101880	1997-3000543	MILLS JOHN P & SUSAN W	11/07/1997	$1,285.89
1996	101830	1996-1000390	MILLS JOHN P & SUSAN W	11/07/1996	$1,299.53
1995	101726	1995-2000182	MILLS JOHN P & SUSAN W	11/07/1995	$1,276.12
1994	101688	1994-2000065	MILLS JOHN P & SUSAN W	11/04/1994	$1,030.02
1994	101688.0004	1994-1009136	MILLS JOHN P & SUSAN W	07/31/1995	$17.85
1993	101585	1993-1000747	MILLS JOHN P & SUSAN W	11/08/1993	$1,004.34
1992	101598	1992-1001310	MILLS JOHN P & SUSAN W	11/12/1992	$1,047.40
1991	101568	1991-3010500	MILLS JOHN P & SUSAN W	11/08/1991	$1,015.43
1990	1538	1990-2000132	MILLS JOHN P & SUSAN W	11/13/1990	$826.68
1989	149400.0001	1989-1000780	MILLS JOHN P	11/14/1989	$765.51
1989	149400.0004	1989-3012840	MILLS JOHN P	09/27/1990	$61.60
1989	149400.0004	1989-9905985		09/27/1990	($48.00)
1989	149400.0004	1989-3000463	MILLS JOHN P	11/09/1989	$48.00

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser