Columbia County - Property Detail

Property Tax Account: R01068-000 WALSH JOSEPH G & LERA L
Year: 2017 Tax District: 003	Bill Number: 849 Property Type: Real Estate		Owner: WALSH JOSEPH G & LERA L
MAILING ADDRESS: WALSH JOSEPH G & LERA L P O BOX 597 FT WHITE FL 32038-0597		PROPERTY ADDRESS: 549 BOSTON FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$579.42	$579.42	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$72.03	$72.03	$0.00
LOCAL	4.3200	$415.98	$415.98	$0.00
CAPITAL OUTLAY	1.5000	$144.43	$144.43	$0.00
Subtotal	6.5680	$632.44	$632.44	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$29.11	$29.11	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$69.54	$69.54	$0.00
TOTAL	15.9477	$1,310.51	$1,310.51	$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
BOARD OF COUNTY COMMISSIONERS	107,104	18,200
COLUMBIA COUNTY SCHOOL BOARD	107,104	18,200
SUWANNEE RIVER WATER MGT DIST	107,104	18,200
LAKE SHORE HOSPITAL AUTHORITY	107,104	18,200

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	125,304	50,000	75,304
COLUMBIA COUNTY SCHOOL BOARD	125,304	25,000	100,304
SUWANNEE RIVER WATER MGT DIST	125,304	50,000	75,304
LAKE SHORE HOSPITAL AUTHORITY	125,304	50,000	75,304

LOTS 53, 54 & 55 UNIT 18 THREERIVERS ESTATES. ORB 470-246,ORB 536-633, 598-639,621-081,747-060, DC 866-579, 867-1927,867-1928, 890-800

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3093	2025-16379	CoreLogic	12/05/2025	$4,016.28
2024	3081	2024-17299	CoreLogic	12/03/2024	$3,767.28
2023	2874	2023-9972716	CORELOGIC	11/25/2023	$3,491.47
2022	2991	2022-9972090	CORELOGIC	11/27/2022	$3,125.22
2021	3171	2021-9975505	CORELOGIC	11/20/2021	$2,780.57
2020	834	2020-9923083	VANDYK MORTGAGE	02/02/2021	$1,581.13
2019	836	2019-9972944	CORELOGIC	11/10/2019	$1,766.51
2018	841	2018-9972331	CORELOGIC	11/23/2018	$1,742.78
2017	849	2017-1200677	CORELOGIC	11/25/2017	$1,706.97
2016	856	2016-9972830	CORELOGIC	11/19/2016	$2,056.17
2015	855	2015-9973119	BANK OF AMERICA	11/21/2015	$1,681.30
2014	859	2014-9974406	BANK OF AMERICA	11/16/2014	$1,728.32
2013	862	2013-9970435	BAC TAX SERVICES CORPORATION	11/02/2013	$1,800.25
2012	862	2012-9971438	BAC TAX SERVICES CORPORATION	11/22/2012	$1,708.26
2011	868	2011-9970701	BAC TAX SERVICES CORPORATION	11/06/2011	$1,755.95
2010	102965	2010-2400729	IVR/PAID BY PHONE	03/15/2011	$837.39
2010	102965	2010-9920179	LERA WALSH	12/15/2010	$812.27
2010	102965	2009-3600043	WALSH JOSEPH G & LERA L	07/27/2010	$199.91
2010	102965	2009-2705657	WALSH JOSEPH G & LERA L	06/11/2010	$196.77
2009	102972	2009-2704541	WALSH JOSEPH G & LERA L	03/25/2010	$176.48
2009	102972	2009-2501387	WALSH JOSEPH G & LERA L	12/22/2009	$171.20
2009	102972	2008-2607049	WALSH JOSEPH G & LERA L	09/14/2009	$231.27
2009	102972	2008-3204303	WALSH LERA L	06/23/2009	$227.64
2008	102974	2008-3103294	WALSH JOSEPH G & LERA L	03/24/2009	$194.05
2008	102974	2008-2602005	WALSH JOSEPH G & LERA L	12/23/2008	$188.27
2008	102974	2007-2215642	WALSH JOSEPH G & LERA L	09/23/2008	$277.19
2008	102974	2007-2212357	WALSH JOSEPH G & LERA L	06/24/2008	$272.83
2007	102933	2007-2304127	WALSH JOSEPH G & LERA L	04/01/2008	$302.64
2007	102933	2007-2205030	WALSH JOSEPH G & LERA L	01/02/2008	$293.58
2007	102933	2007-3200177	WALSH LERA L & JOSEPH	10/10/2007	$265.34
2007	102933	2006-3501382	WALSH JOSEPH G & LERA L	07/03/2007	$261.17
2006	102929	2006-2503123	WALSH JOSEPH G & LERA L	03/20/2007	$359.88
2006	102929	2006-2301947	WALSH JOSEPH G & LERA L	12/20/2006	$349.11
2006	102929	2005-3307913	WALSH JOSEPH G & LERA L	09/26/2006	$186.95
2006	102929	2005-3501958	WALSH JOSEPH G & LERA L	07/03/2006	$184.01
2005	102885	2005-3304496	WALSH JOSEPH G & LERA L	03/27/2006	$209.96
2005	102885	2005-3500316	WALSH JOSEPH G & LERA L	01/03/2006	$203.67
2005	102885	2004-2502039	WALSH JOSEPH G & LERA L	09/20/2005	$173.39
2005	102885	2004-1101657	WALSH JOSEPH G & LERA L	06/21/2005	$170.67
2004	102803	2004-2401469	WALSH JOSEPH G & LERA L	03/09/2005	$187.73
2004	102803	2004-3200729	WALSH JOSEPH G & LERA L	12/09/2004	$182.10
2004	102803	2004-1100001	WALSH JOSEPH G & LERA L	10/11/2004	$175.39
2004	102803	2003-2502584	WALSH JOSEPH G & LERA L	06/21/2004	$164.87
2003	102742	2003-2801706	WALSH JOSEPH G & LERA L	03/05/2004	$165.34
2003	102742	2003-1101082	WALSH JOSEPH G & LERA L	01/02/2004	$160.38
2003	102742	2003-2200594	WALSH JOSEPH G & LERA L	12/03/2003	$177.09
2003	102742	2002-1002948	WALSH JOSEPH G & LERA L	07/11/2003	$174.30
2002	102720	2002-2401773	WALSH JOSEPH G & LERA L	04/04/2003	$190.07
2002	102720	2002-2401534	WALSH JOSEPH G & LERA L	02/19/2003	$190.08
2002	102720	2001-2900607	WALSH JOSEPH G & LERA L	09/19/2002	$172.65
2002	102720	2001-1104885	WALSH JOSEPH G & LERA L	06/26/2002	$169.94
2001	102685	2001-1005776	WALSH JOSEPH G & LERA L	03/19/2002	$205.21
2001	102685	2001-1003956	WALSH JOSEPH G & LERA L	01/08/2002	$199.06
2001	102685	2000-1007342	WALSH JOSEPH G & LERA L	09/17/2001	$149.32
2001	102685	2000-1006532	WALSH JOSEPH G & LERA L	07/06/2001	$146.98
2000	102639	2000-3005544	WALSH JOSEPH G & LERA L	03/23/2001	$155.73
2000	102639	2000-2004050	WALSH JOSEPH G & LERA L	01/05/2001	$151.07
2000	102639	1999-1006608	WALSH JOSEPH G & LERA L	09/21/2000	$149.93
2000	102639	1999-1005832	WALSH JOSEPH G & LERA L	06/27/2000	$147.57
1999	102623	1999-1005369	WALSH JOSEPH G & LERA L	05/01/2000	$646.78
1998	102616	1998-2005535	WALSH JOSEPH G	03/19/1999	$635.01
1997	102598	1997-3002845	BRENNAN ROBERT A & GERALDINE J	12/03/1997	$611.40
1996	102550	1996-3001332	BRENNAN ROBERT A & GERALDINE J	11/15/1996	$462.90
1995	102449	1995-1005181	BRENNAN ROBERT A & GERALDINE J	03/14/1996	$533.41
1994	102417	1994-3004619	BRENNAN ROBERT A & GERALDINE J	01/30/1995	$433.20
1994	102417.0004	1994-1008869	BRENNAN ROBERT A & GERALDINE J	07/27/1995	$17.85
1993	102319	1993-1004745	BRENNAN ROBERT A & GERALDINE J	02/04/1994	$429.82
1992	102332	1992-1004828	BRENNAN ROBERT A & GERALDINE J	01/21/1993	$517.59
1991	102304	1991-3014395	BRENNAN ROBERT A & GERALDINE J	01/21/1992	$302.94
1990	2263	1990-1003340	BRENNAN ROBERT A & GERALDINE J	01/14/1991	$191.68
1989	222200.0001	1989-1003337	30815AN ROBERT A & GERALDINE J	12/29/1989	$128.50
1989	222200.0004	1989-1007718	BRENNAN ROBERT A & GERALDINE J	08/07/1990	$58.00
1989	222200.0004	1989-1003337	30815AN ROBERT A & GERALDINE J	12/29/1989	$4.85