Columbia County - Property Detail

Property Tax Account: R01217-000 O'QUINN CLAYTON S
Year: 2024 Tax District: 3	Bill Number: 3240 Property Type: Real Estate		Owner: O'QUINN CLAYTON S
MAILING ADDRESS: O'QUINN CLAYTON S O'QUINN JUDY L 190 SW EVERGREEN COURT FORT WHITE FL 32038		PROPERTY ADDRESS: 1348 NEWARK FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$274.40	$274.40	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$29.15	$29.15	$0.00
LOCAL	3.1430	$122.48	$122.48	$0.00
CAPITAL OUTLAY	1.5000	$58.45	$58.45	$0.00
Subtotal	5.3910	$210.08	$210.08	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$10.31	$10.31	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$494.79	$494.79	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.13	$190.13	$0.00
TOTAL	$472.35	$472.35	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	36,575	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	40,593	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	36,575	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	36,575	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	36,575	36,575
COLUMBIA COUNTY SCHOOL BOARD	40,593	40,593
SUWANNEE RIVER WATER MGT DIST	36,575	36,575
LAKE SHORE HOSPITAL AUTHORITY	36,575	36,575

LOT 93 UNIT 19 THREE RIVERS ESTATES.826-2273, QC 1118-908, WD 1180-200,WD 1247-1204,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3253	2025-13741	3 RIVERS NURSERY INC	11/21/2025	$1,015.72
2024	3240	2024-14371	3 RIV NURS TX B'S	11/21/2024	$967.14
2023	3323	2023-1501347	3 RIVERS NURS PROP TAX	11/22/2023	$926.10
2022	3114	2022-2501697	3 RIVERS NURSERY INC	11/29/2022	$860.14
2021	3086	2021-1501478	3 RIVERS NURSERY INC	11/24/2021	$778.57
2020	992	2020-1501157	3RIVERS NURSERY	12/09/2020	$556.84
2019	993	2019-3502983	3 RIVERS NURSERY	12/20/2019	$775.66
2018	998	2018-3502202	3 RIVERS FARMS	12/03/2018	$751.05
2017	1006	2017-2702317	3 RIVERS NURSERY	12/12/2017	$741.61
2016	1017	2016-3501509	3 RIVERS NURSERY	12/01/2016	$706.39
2015	1018	2015-3501346	3 RIVERS NURSERY	12/01/2015	$747.92
2014	1021	2014-3500882	3 RIVERS NURSERY	11/17/2014	$749.95
2013	1023	2013-5100189	3 RIVERS NURSERY INC	11/20/2013	$723.07
2012	1020	2012-3501005	GILCHRIST TITLE SERVICES	01/04/2013	$570.69
2011	1027	2011-9920958	CRYSTAL PAYNE	03/30/2012	$593.94
2010	103125	2010-3303413	PAYNE TROY N	06/27/2011	$818.07
2009	103133	2010-3500191	PAYNE TROY N & CRYSTAL A	11/05/2010	$884.10
2008	103140	2008-2707281	N.CENTRAL FLA.	08/31/2009	$994.28
2007	103101	2008-2707281	N.CENTRAL FLA.	08/31/2009	$1,071.10
2006	103096	2006-2503764	gregory wayne DUNAGAN	05/04/2007	$792.46
2005	103052	2005-2504363	DUNAGAN LINDA / R STRICKLAND	05/18/2006	$546.34
2004	102976	2005-2707496	DUNAGAN gregory	09/15/2006	$624.39
2003	102915	2003-3200435	DUNAGAN GREGORY	04/16/2004	$517.69
2002	102896	2002-3000123	DUNAGAN LINDA GAIL SIMS	04/30/2003	$566.16
2001	102862	2001-1104464	DUNAGAN LINDA GAIL SIMS	04/02/2002	$540.60
2000	102816	2000-3006051	DUNAGAN LINDA GAIL SIMS	03/30/2001	$529.15
1999	102799	1999-2006893	DUNAGAN LINDA GAIL SIMS	03/31/2000	$530.56
1998	102793	1998-2005960	DUNAGAN LINDA GAIL SIMS	03/30/1999	$534.73
1997	102773	1997-3006130	DIANA CARROLL	03/20/1998	$331.13
1996	102726	1996-3000370	SIMS LINDA GAIL	11/07/1996	$88.72
1995	102627	1995-3001455	ROBERTS DAVID D	11/16/1995	$93.09
1994	102595	1994-3000527	ROBERTS DAVID D	11/08/1994	$93.44
1993	102498	1993-1000756	ROBERTS DAVID D	11/08/1993	$91.65
1992	102511	1992-1001052	ROBERTS DAVID D	11/09/1992	$90.68
1991	102483	1991-1009116	ROBERTS DAVID D	11/13/1991	$90.52
1990	2428	1990-2000431	ROBERTS DAVID D	11/21/1990	$61.07
1989	238900.0001	1989-1000222	ROBERTS DAVID D & MARTHA J	11/07/1989	$60.06
1989	238900.0004	1989-1000222	ROBERTS DAVID D & MARTHA J	11/07/1989	$4.80