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Property Tax Account: R00670-000
CAMERON THOMAS MUNRO &
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Year: 2019
Tax District: 003
| Bill Number: 284
Property Type: Real Estate | Owner: CAMERON THOMAS MUNRO &
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MAILING ADDRESS:
CAMERON THOMAS MUNRO &
NOBLE SUSAN GAIL
C/O COLIN M CAMERON, ESQ.
200 NE 4TH AVE
OKEECHOBEE FL 34972-2981
| PROPERTY ADDRESS:
2802 SANTA FE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $970.40 | $970.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $90.56 | $90.56 | $0.00 | |
| | LOCAL | 3.9880 | $482.84 | $482.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $181.61 | $181.61 | $0.00 | |
| | Subtotal | 6.2360 | $755.01 | $755.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $46.49 | $46.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $116.47 | $116.47 | $0.00 | |
| | TOTAL | 15.5970 | $1,888.37 | $1,888.37 | $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 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $68.94 | $68.94 | $0.00 | |
| | 5% CERTIFICATE SALE | $118.35 | $118.35 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $126.08 | $126.08 | $0.00 | |
| | TOTAL | $355.87 | $355.87 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 75,873 | 45,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,873 | 45,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,873 | 45,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,873 | 45,200 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 121,073 | 0 | 121,073 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,073 | 0 | 121,073 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,073 | 0 | 121,073 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,073 | 0 | 121,073 | |
LOT 62 UNIT 7 THREE RIVERSESTATES. ORB 314-016,884-943, 914-1917,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2538 | 2025-13899 | OGDEN MAILED IN | 11/21/2025 | $3,396.29 | |
| | 2024 | 2527 | 2024-900779 | Andre Herke | 11/13/2024 | $2,757.44 | |
| | 2023 | 2328 | 2023-2501029 | ANDRE HERKE | 11/28/2023 | $2,619.03 | |
| | 2022 | 2677 | 2022-2200355 | HERKE ANDRE | 11/15/2022 | $2,416.09 | |
| | 2021 | 2350 | 2021-2100443 | ANDRE & ROSEMARIE HERKE | 11/16/2021 | $2,062.86 | |
| | 2020 | 283 | 2020-2703952 | BRENT E. BARIS, P.A. | 03/08/2021 | $2,054.05 | |
| | 2019 | 284 | 2020-2703952 | BRENT E. BARIS, P.A. | 03/08/2021 | $2,653.88 | |
| | 2018 | 284 | 2020-2703952 | BRENT E. BARIS, P.A. | 03/08/2021 | $2,553.87 | |
| | 2017 | 286 | 2019-9923026 | COLIN CAMERON | 03/26/2020 | $2,518.27 | |
| | 2016 | 287 | 2018-1202881 | SUSAN NOBLE/THOMAS CAMERON | 03/28/2019 | $2,619.00 | |
| | 2015 | 287 | 2017-2101506 | SUSAN NOBLE | 03/28/2018 | $2,674.35 | |
| | 2014 | 286 | 2016-9510090 | CAZCREEKFUNDING1 | 04/28/2017 | $0.00 | |
| | 2014 | 286 | 2016-2704532 | CAMERON THOMAS MUNRO & IVR | 04/26/2017 | $2,684.09 | |
| | 2013 | 287 | 2014-3104936 | SUSAN NOBLE | 09/02/2015 | $2,692.58 | |
| | 2012 | 288 | 2012-3203979 | CAMERON THOMAS MUNRO & | 12/11/2012 | $2,198.10 | |
| | 2011 | 291 | 2011-1501517 | CAMERON THOMAS MUNRO & | 04/26/2012 | $560.16 | |
| | 2011 | 291 | 2011-1102274 | CAMERON THOMAS MUNRO & | 12/20/2011 | $527.56 | |
| | 2011 | 291 | 2010-2605887 | CAMERON THOMAS MUNRO & | 09/19/2011 | $583.01 | |
| | 2011 | 291 | 2010-3303271 | WELLS FARGO | 06/16/2011 | $573.85 | |
| | 2010 | 102383 | 2010-2703361 | CAMERON THOMAS MUNRO & | 03/15/2011 | $571.27 | |
| | 2010 | 102383 | 2010-3601764 | CAMERON THOMAS MUNRO & | 12/21/2010 | $554.17 | |
| | 2010 | 102383 | 2009-3205332 | CAMERON THOMAS MUNRO & | 09/13/2010 | $620.44 | |
| | 2010 | 102383 | 2009-2705454 | CAMERON THOMAS MUNRO & | 06/02/2010 | $610.70 | |
| | 2009 | 102389 | 2009-3202681 | CAMERON AGENCY | 03/05/2010 | $635.92 | |
| | 2009 | 102389 | 2009-2301358 | WACHOVIA BANK | 12/08/2009 | $616.87 | |
| | 2009 | 102389 | 2008-2607032 | CAMERON THOMAS MUNRO & | 09/14/2009 | $633.54 | |
| | 2009 | 102389 | 2008-2705667 | CAMERON THOMAS MUNRO & | 06/12/2009 | $623.59 | |
| | 2008 | 102387 | 2008-2301971 | WACHOVIA BANK NA | 03/09/2009 | $671.83 | |
| | 2008 | 102387 | 2008-3302124 | CAMERON AGENCY/ WACHOVIA | 12/16/2008 | $651.71 | |
| | 2008 | 102387 | 2007-3308071 | WILLIAM & BONNIE GOOTEE | 09/03/2008 | $625.44 | |
| | 2008 | 102387 | 2007-2213888 | GOOTEE WILLIAM M JR & BONNIE R | 07/31/2008 | $687.66 | |
| | 2007 | 102353 | 2007-2201567 | WACHOVIA BANK | 11/08/2007 | $2,514.85 | |
| | 2006 | 102342 | 2006-2300938 | CAMERON AGENCY | 11/15/2006 | $2,453.25 | |
| | 2005 | 102295 | 2005-3301026 | WACHOVIA BANK | 11/16/2005 | $2,091.31 | |
| | 2004 | 102213 | 2004-2800186 | WACHOVIA | 11/08/2004 | $2,001.36 | |
| | 2003 | 102153 | 2003-2800246 | WACHOVIA | 11/12/2003 | $1,780.30 | |
| | 2002 | 102132 | 2002-1100324 | CAMERON THOMAS MUNRO & | 11/12/2002 | $1,733.77 | |
| | 2001 | 102097 | 2001-1100459 | FIRST UNION | 11/09/2001 | $1,673.36 | |
| | 2000 | 102047 | 2000-2003281 | CAMERON THOMAS & SUSAN NOBLE | 12/13/2000 | $1,573.18 | |
| | 1999 | 102028 | 1999-1004193 | CAMERON THOMAS MUNRO | 03/15/2000 | $1,433.82 | |
| | 1998 | 102017 | 1998-2002345 | LYNCH FLOYCE M & CLARICE | 12/02/1998 | $1,387.66 | |
| | 1997 | 101994 | 1997-3005181 | LYNCH FLOYCE M & CLARICE | 02/25/1998 | $1,407.36 | |
| | 1996 | 101944 | 1996-3001531 | LYNCH FLOYCE M & CLARICE | 11/18/1996 | $1,377.28 | |
| | 1995 | 101840 | 1995-3007173 | LYNCH FLOYCE M & CLARICE | 03/18/1996 | $1,399.84 | |
| | 1994 | 101804 | 1994-1005212 | LYNCH FLOYCE M & CLARICE | 03/07/1995 | $1,274.89 | |
| | 1994 | 101804.0004 | 1994-2002448 | LYNCH FLOYCE M & CLARICE | 07/19/1995 | $17.85 | |
| | 1993 | 101701 | 1993-3005789 | LYNCH FLOYCE M & | 03/07/1994 | $743.63 | |
| | 1992 | 101714 | 1992-3004830 | LYNCH FLOYCE M & | 03/12/1993 | $983.50 | |
| | 1991 | 101684 | 1991-3015510 | LYNCH FLOYCE M & CLARICE | 03/04/1992 | $856.24 | |
| | 1990 | 1654 | 1990-1004435 | LYNCH FLOYCE M & | 03/04/1991 | $559.72 | |
| | 1989 | 161000.0001 | 1989-1005993 | LYNCH FLOYCE M & | 04/03/1990 | $409.29 | |
| | 1989 | 161000.0004 | 1989-1006985 | LYNCH FLOYCE M & | 07/03/1990 | $162.00 | |
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