Columbia County - Property Detail

Property Tax Account: R01075-001 STOVALL JOAN
Year: 2019 Tax District: 003	Bill Number: 842 Property Type: Real Estate		Owner: STOVALL JOAN
MAILING ADDRESS: STOVALL JOAN 6703 29TH AVENUE WEST BRADENTON FL 34209		PROPERTY ADDRESS: 327 BOSTON FORT WHITE

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$117.34	$117.34	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$10.95	$10.95	$0.00
LOCAL	3.9880	$58.38	$58.38	$0.00
CAPITAL OUTLAY	1.5000	$21.96	$21.96	$0.00
Subtotal	6.2360	$91.29	$91.29	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$5.63	$5.63	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$14.08	$14.08	$0.00
TOTAL	15.5970	$228.34	$228.34	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$58.35	$58.35	$0.00
	TOTAL	$58.35	$58.35	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	3099	Current	$415.48	$415.48
	TOTAL			$415.48	$415.48

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	15,250	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	15,250	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	15,250	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	15,250	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	15,250	15,250
COLUMBIA COUNTY SCHOOL BOARD	15,250	15,250
SUWANNEE RIVER WATER MGT DIST	15,250	15,250
LAKE SHORE HOSPITAL AUTHORITY	15,250	15,250

LOTS 66 & 67 UNIT 18 THREERIVERS ESTATES. 482-511, 495-189, 645-143,145, 896-1908,WD 976-1855, WD 1316-2640,WD 1345-414,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	3087	2024-10874	JOAN STOVALL	11/14/2024	$399.48
2023	2880	2023-2100427	JOAN STOVALL	11/09/2023	$355.54
2022	2997	2022-2100061	JOAN STOVALL	11/09/2022	$324.36
2021	3177	2021-1500791	J STOVALL	11/08/2021	$321.51
2020	840	2020-1500478	STOVALL J	11/13/2020	$269.37
2019	842	2019-3500597	JOAN STOVALL	11/07/2019	$286.69
2018	847	2018-3500570	JONA STOVALL	11/08/2018	$270.98
2017	855	2017-3501994	JOAN STOVALL	11/30/2017	$272.69
2016	864	2016-3501921	WILLIAM LILLY	12/14/2016	$271.29
2015	865	2015-2400019	IVR-BY PHONE	03/30/2016	$284.55
2014	869	2014-3505257	JON & SANDY STEFFEN	04/23/2015	$327.65
2013	872	2013-9921291	SANDY STEFFEN	03/31/2014	$378.83
2012	872	2012-3209981	STEFFEN SANDRA K	04/02/2013	$372.04
2011	878	2011-1501187	STEFFEN JON C & SANDRA K	04/02/2012	$375.70
2010	102975	2010-1004555	STEFFEN JON C & SANDRA K	05/24/2011	$583.67
2009	102982	2009-2400110	paid by phone	04/30/2010	$752.56
2008	102984	2008-3203309	STEFFEN JON C & SANDRA K	04/01/2009	$869.98
2007	102943	2007-2704722	STEFFEN JON C & SANDRA K	04/01/2008	$655.70
2006	102938	2006-2303066	STEFFEN JON C & SANDRA K	02/21/2007	$686.14
2005	102894	2005-3500741	STEFFEN JON C & SANDRA K	02/15/2006	$258.02
2004	102812	2004-2701120	STEFFEN JON C & SANDRA K	01/04/2005	$231.66
2003	102751	2003-2800843	STEFFEN JON C & SANDRA K	12/16/2003	$156.27
2002	102730	2002-2500411	PELSER ROGER B & JANEEN C	11/22/2002	$156.58
2001	102695	2001-1201076	PELSER ROGER B & JANEEN C	11/20/2001	$157.45
2000	102649	2000-2000685	PELSER ROGER B & JANEEN C	11/08/2000	$153.06
1999	102632	1999-3004327	ASSOCIATED LAND	02/09/2000	$159.28
1998	102625	1998-2004673	BENNETT MARK L & CHRISTINE A	03/02/1999	$162.86
1997	102607	1997-3004980	BENNETT MARK L & CHRISTINE A	02/18/1998	$161.61
1996	102559	1996-3007096	BENNETT MARK L & CHRISTINE A	03/18/1997	$165.56
1995	102458	1995-1004373	BENNETT MARK L & CHRISTINE A	02/21/1996	$201.13
1994	102426	1994-1005259	BENNETT MARK L & CHRISTINE A	03/08/1995	$203.91
1993	102328	1993-3006436	BENNETT MARK L & CHRISTINE A	03/22/1994	$199.99
1992	102341	1992-3003883	BENNETT MARK L & CHRISTINE A	02/17/1993	$195.89
1991	102313	1991-1012397	BENNETT MARK L & CHRISTINE A	02/04/1992	$195.52
1990	2272	1990-1003622	BENNETT MARK L & CHRISTINE A	01/29/1991	$130.92
1989	223100.0001	1989-1002998	BENNETT MARK L & CHRISTINE A	12/20/1989	$128.50
1989	223100.0004	1989-1002998	BENNETT MARK L & CHRISTINE A	12/20/1989	$4.85