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Property Tax Account: R00641-003
MOORE JOHN DEREK
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Year: 2023
Tax District: 003
| Bill Number: 2273
Property Type: Real Estate | Owner: MOORE JOHN DEREK
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MAILING ADDRESS:
MOORE JOHN DEREK
MOORE JACQUELYN T
1374 SW SANTA FE DR
FORT WHITE FL 32038
| PROPERTY ADDRESS:
1374 SANTA FE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,038.05 | $2,038.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $213.73 | $213.73 | $0.00 | |
| | LOCAL | 3.2170 | $919.24 | $919.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $428.62 | $428.62 | $0.00 | |
| | Subtotal | 5.4650 | $1,561.59 | $1,561.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $81.19 | $81.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.5914 | $3,680.86 | $3,680.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $277.60 | $277.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $467.74 | $467.74 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 181,328 | 140,325 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 182,326 | 140,325 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 181,328 | 140,325 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 181,328 | 140,325 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 321,653 | 50,000 | 271,653 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 322,651 | 25,000 | 297,651 | |
| | SUWANNEE RIVER WATER MGT DIST | 321,653 | 50,000 | 271,653 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 321,653 | 50,000 | 271,653 | |
LOT 50 UNIT 5 THREE RIVERSESTATES & LOTS 1, 3, 4 & 5,UNIT 6 THREE RIVERS ESTATES &LOTS 101, 102, 103 & 104 UNIT10 THREE RIVERS ESTATES.446-508, 736-451, 770-2321,784-2281, 800-826, 812-1132,815-17, 824-1113, 834-1443,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2483 | 2025-16007 | MOORE R00641-003 BY MAIL | 11/26/2025 | $4,376.26 | |
| | 2024 | 2472 | 2024-13710 | DEREK & JACKIE MOORE | 11/20/2024 | $4,251.69 | |
| | 2023 | 2273 | 2023-9921842 | JACKIE MOORE | 11/30/2023 | $4,148.60 | |
| | 2022 | 2380 | 2022-9921548 | JACKIE MOORE | 11/29/2022 | $4,030.03 | |
| | 2021 | 2295 | 2021-9921832 | JACKIE MOORE | 11/30/2021 | $3,972.93 | |
| | 2020 | 228 | 2020-9920753 | JACKIE MOORE | 11/12/2020 | $3,816.59 | |
| | 2019 | 229 | 2019-3501910 | JACKIE MOORE | 12/02/2019 | $3,818.04 | |
| | 2018 | 229 | 2018-3502866 | JACQUELYN MOORE | 12/20/2018 | $4,451.06 | |
| | 2017 | 231 | 2017-9920392 | JACKIE MOORE | 11/14/2017 | $4,067.02 | |
| | 2016 | 232 | 2016-9920544 | JACKIE MOORE | 11/27/2016 | $3,773.80 | |
| | 2015 | 232 | 2015-2100356 | JACKIE MOORE | 11/24/2015 | $4,046.99 | |
| | 2014 | 231 | 2014-9920334 | JACKIE MOORE | 11/30/2014 | $4,065.03 | |
| | 2013 | 232 | 2013-3001372 | JACQUELYN MOORE | 12/03/2013 | $4,086.12 | |
| | 2012 | 232 | 2012-3500559 | MOORE JACKIE | 12/26/2012 | $3,879.83 | |
| | 2011 | 235 | 2011-2200845 | MOORE JACKIE | 11/15/2011 | $3,919.52 | |
| | 2010 | 102323 | 2010-1000743 | MOORE JACKIE | 11/19/2010 | $4,026.04 | |
| | 2009 | 102327 | 2010-3500118 | MOORE JACKIE | 10/22/2010 | $692.75 | |
| | 2009 | 102327 | 2009-3000616 | MOORE JOHN DEREK & | 12/01/2009 | $3,624.55 | |
| | 2008 | 102326 | 2008-1101330 | MOORE JOHN DEREK & | 12/01/2008 | $973.09 | |
| | 2007 | 102293 | 2007-3201211 | MOORE JACKIE | 12/03/2007 | $1,000.41 | |
| | 2006 | 102282 | 2006-1101315 | MOORE JOHN DEREK & | 11/17/2006 | $765.59 | |
| | 2005 | 102232 | 2005-1001367 | MOORE JACKIE T | 11/22/2005 | $221.07 | |
| | 2004 | 102150 | 2004-2600403 | O'BOURKE ROSEMARIE | 11/17/2004 | $200.00 | |
| | 2003 | 102090 | 2003-1100466 | O'BOURKE ROSEMARIE | 11/21/2003 | $149.12 | |
| | 2002 | 102062 | 2002-2900982 | O'BOURKE ROSEMARIE | 12/27/2002 | $152.53 | |
| | 2001 | 102027 | 2001-1200971 | O'BOURKE ROSEMARIE | 11/19/2001 | $89.70 | |
| | 2000 | 101977 | 2000-2001633 | O'BOURKE ROSEMARIE | 11/21/2000 | $85.46 | |
| | 1999 | 101955 | 1999-2003052 | O'BOURKE ROSEMARIE | 12/09/1999 | $87.13 | |
| | 1998 | 101944 | 1998-1002224 | O'BOURKE ROSEMARIE | 12/07/1998 | $88.19 | |
| | 1997 | 101920 | 1997-3000945 | O'BOURKE ROSEMARIE | 11/13/1997 | $87.48 | |
| | 1996 | 101870 | 1996-1000471 | O'BOURKE ROSEMARIE | 11/08/1996 | $88.72 | |
| | 1995 | 101766 | 1995-1002527 | HOLIFIELD CECIL W | 12/06/1995 | $90.10 | |
| | 1994 | 101728 | 1994-1002784 | HOLIFIELD CECIL W | 12/02/1994 | $214.94 | |
| | 1993 | 101624 | 1993-1001560 | HOLIFIELD CECIL W | 11/17/1993 | $210.80 | |
| | 1992 | 101637 | 1992-1001547 | THREE RIVERS ESTATES INC | 11/13/1992 | $208.56 | |
| | 1991 | 101607 | 1991-3010655 | C W HOLIFIELD | 11/12/1991 | $208.19 | |
| | 1990 | 1577 | 1990-2000535 | THREE RIVERS ESTATES INC | 11/26/1990 | $211.40 | |
| | 1989 | 153300.0001 | 1989-3008026 | THREE RIVERS ESTATES INC | 04/18/1990 | $225.59 | |
| | 1989 | 153300.0004 | 1989-3008026 | THREE RIVERS ESTATES INC | 04/18/1990 | $5.00 | |
| | 1988 | 139100.0001 | 1989-3007495 | HOLIFIELD SANDRA J | 04/03/1990 | $279.97 | |
| | 1988 | 139100.0004 | 1989-3007495 | HOLIFIELD SANDRA J | 04/03/1990 | $5.90 | |
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