Columbia County - Property Detail

Property Tax Account: R01138-000 WALLACE DEBORAH M
Year: 2023 Tax District: 003	Bill Number: 3231 Property Type: Real Estate		Owner: WALLACE DEBORAH M
MAILING ADDRESS: WALLACE DEBORAH M 642 SW NEBRASKA TER FORT WHITE FL 32038		PROPERTY ADDRESS: 642 NEBRASKA FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$237.90	$237.90	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$40.72	$40.72	$0.00
LOCAL	3.2170	$175.13	$175.13	$0.00
CAPITAL OUTLAY	1.5000	$81.66	$81.66	$0.00
Subtotal	5.4650	$297.51	$297.51	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$9.47	$9.47	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$544.88	$544.88	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	41,209	40,500
COLUMBIA COUNTY SCHOOL BOARD	41,209	40,500
SUWANNEE RIVER WATER MGT DIST	41,209	40,500
LAKE SHORE HOSPITAL AUTHORITY	41,209	40,500

Exemptions

Exemption	Amount
HX Additional	25,000
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	81,709	50,000	31,709
COLUMBIA COUNTY SCHOOL BOARD	81,709	25,000	56,709
SUWANNEE RIVER WATER MGT DIST	81,709	50,000	31,709
LAKE SHORE HOSPITAL AUTHORITY	81,709	50,000	31,709

LOTS 159, 160 & 161 UNIT 18THREE RIVERS ESTATES. 715-820,923-1924,1925,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3159	2025-200393	DEBORAH WALLACE 352-281-2175	11/12/2025	$1,088.75
2024	3147	2024-200583	Deborah Wallace	11/20/2024	$1,044.44
2023	3231	2023-5000337	WALLACE DEBORAH M	11/29/2023	$1,009.56
2022	3058	2022-1100748	WALLACE	11/21/2022	$968.15
2021	2995	2021-9921584	DEBORAH WALLACE	11/28/2021	$907.58
2020	901	2020-9921730	DEBORAH WALLACE	11/30/2020	$715.02
2019	903	2019-9921007	DEBORAH WALLACE	11/27/2019	$912.75
2018	908	2018-9920841	DEBORAH WALLACE	11/27/2018	$917.71
2017	916	2017-5000295	WALLACE DEBORAH M	11/22/2017	$914.99
2016	927	2016-1201174	DEBORAH WALLACE	11/29/2016	$896.45
2015	928	2015-1001031	WALLACE R01138-000	12/01/2015	$934.83
2014	932	2014-3501637	DEBORAH WALLACE	12/01/2014	$998.04
2013	935	2013-2500757	DEBORAH WALLACE	12/03/2013	$1,089.17
2012	935	2012-1100644	WALLACE DEBORAH M	11/30/2012	$984.36
2011	942	2011-2501203	WALLACE DEBORAH M	11/30/2011	$1,019.01
2010	103039	2010-1001102	WALLACE DEBORAH M	12/01/2010	$1,264.35
2009	103047	2009-3000771	WALLACE DEBORAH M	12/01/2009	$1,265.64
2008	103052	2008-3201266	WALLACE DEBORAH M &	12/03/2008	$1,252.99
2007	103011	2007-2501083	WALLACE DEBORAH M	11/28/2007	$1,441.68
2006	103006	2006-2700789	WALLACE DEBORAH M	11/21/2006	$1,281.00
2005	102962	2005-2100404	DEBORAH/CHRISTOPHER WALLACE	11/22/2005	$1,175.48
2004	102884	2004-9970651	UNION PLANTERS MORTGAGE	11/25/2004	$1,136.15
2003	102823	2003-1300339	ACCU TITLE AGENCY	12/02/2003	$154.66
2002	102804	2002-3101614	WALLACE DEBORAH M	02/28/2003	$161.47
2001	102770	2001-1101545	WALLACE DEBORAH M	12/03/2001	$157.45
2000	102724	2000-2005882	WARE GLENNA R	03/19/2001	$39.50
2000	102724	2000-1002830	TEPPER GLENNA R	12/27/2000	$38.31
2000	102724	1999-2009741	WARE GLENNA OR DAVID	09/29/2000	$38.41
2000	102724	1999-2008493	WARE D. R.	06/26/2000	$37.81
1999	102707	1999-3005779	WARE DR OR G R	03/29/2000	$39.72
1999	102707	1999-1002712	TEPPER GLENNA R	12/27/1999	$38.54
1999	102707	1998-3008682	TEPPER GLENNA R	09/20/1999	$38.89
1999	102707	1998-1006446	TEPPER GLENNA R	06/28/1999	$38.28
1998	102701	1998-2005127	TEPPER GLENNA R	03/12/1999	$40.62
1998	102701	1998-2003278	TEPPER GLENNA R	12/30/1998	$39.40
1998	102701	1997-2005581	TEPPER GLENNA R	09/28/1998	$38.97
1998	102701	1997-1006869	TEPPER GLENNA R	06/29/1998	$38.36
1997	102682	1997-1005486	TEPPER GLENNA R	04/01/1998	$40.23
1997	102682	1997-1003130	TEPPER GLENNA R	12/29/1997	$39.02
1997	102682	1996-3011153	TEPPER GLENNA R	09/29/1997	$39.53
1997	102682	1996-3009813	TEPPER GLENNA R	06/30/1997	$38.91
1996	102634	1996-3007674	TEPPER GLENNA R	03/27/1997	$31.99
1996	102634	1996-3004318	TEPPER GLENNA R	12/30/1996	$31.03
1996	102634	1995-1008584	TEPPER GLENNA R	09/30/1996	$48.50
1996	102634	1995-3009808	TEPPER GLENNA R	06/26/1996	$47.74
1995	102534	1995-1005724	TEPPER GLENNA R	03/27/1996	$50.60
1995	102534	1995-1003023	TEPPER GLENNA R	12/27/1995	$49.08
1995	102534	1994-1011546	TEPPER GLENNA R	09/28/1995	$48.69
1995	102534	1994-3008968	TEPPER GLENNA R	06/29/1995	$47.92
1994	102502	1994-1005839	TEPPER GLENNA R	03/27/1995	$51.95
1994	102502	1994-3003781	TEPPER GLENNA R	12/29/1994	$50.40
1994	102502	1993-1009298	TEPPER GLENNA R	09/29/1994	$47.75
1994	102502	1993-1008074	TEPPER GLENNA R	06/29/1994	$47.00
1993	102404	1993-3006695	TEPPER GLENNA R	03/28/1994	$50.52
1993	102404	1993-3003812	TEPPER GLENNA R	12/30/1993	$49.01
1993	102404	1992-1010616	TEPPER GLENNA R	09/27/1993	$47.24
1993	102404	1992-1009074	TEPPER GLENNA R	06/28/1993	$46.50
1992	102417	1992-1006308	TEPPER GLENNA R	03/15/1993	$197.87
1991	102389	1991-3015866	TEPPER GLENNA R	03/10/1992	$197.50
1990	2342	1990-3003520	TEPPER GLENNA R	12/21/1990	$143.86
1989	230200.0001	1989-1004967	JONES MR & MRS PAUL N	03/14/1990	$132.47
1989	230200.0004	1989-1004967	JONES MR & MRS PAUL N	03/14/1990	$5.00

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