Columbia County - Property Detail

Property Tax Account: R01223-001 WAGNER SHERRI A
Year: 2025 Tax District: 3	Bill Number: 3263 Property Type: Real Estate		Owner: WAGNER SHERRI A
MAILING ADDRESS: WAGNER SHERRI A WAGNER WILLIAM M 1732 CROWN POINT WOOD CIRCLE OCOEE FL 34761		PROPERTY ADDRESS: 1088 NEWARK FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$172.17	$172.17	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$19.39	$19.39	$0.00
LOCAL	3.1010	$80.38	$80.38	$0.00
CAPITAL OUTLAY	1.5000	$38.88	$38.88	$0.00
Subtotal	5.3490	$138.65	$138.65	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$6.19	$6.19	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$317.01	$317.01	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.79	$3.79	$0.00
	TOTAL	$3.79	$3.79	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	22,950	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	27,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	22,950	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	22,950	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	22,950	22,950
COLUMBIA COUNTY SCHOOL BOARD	27,000	27,000
SUWANNEE RIVER WATER MGT DIST	22,950	22,950
LAKE SHORE HOSPITAL AUTHORITY	22,950	22,950

LOT 107 UNIT 19 THREE RIVERS ESTATES.748-1043, 768-861, 851-245, QC 1118-1247,WD 1137-444, WD 1396-765,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3263	2025-12172	SHERRI WAGNER PT	11/19/2025	$320.80
2024	3250	2024-16101	WILLIAM M WAGNER	11/26/2024	$305.29
2023	3333	2023-3500660	WILLIAM WAGNER	11/21/2023	$282.19
2022	3124	2022-3800229	SHERRI WAGNER	11/17/2022	$250.98
2021	3096	2021-2700850	WAGNER R01223-001	11/10/2021	$284.60
2020	1001	2020-2700546	WAGNER R01223-001	11/06/2020	$255.52
2019	1002	2019-1200511	WILLIAM WAGNER	11/13/2019	$271.01
2018	1007	2018-1201172	LARRY REESE	11/28/2018	$254.75
2017	1015	2017-3503565	LARRY REESE	01/26/2018	$244.48
2016	1026	2016-2701468	LARRY D REESE	11/28/2016	$225.32
2015	1027	2015-2301041	LARRY D REESE	11/30/2015	$206.98
2014	1030	2014-3000828	larry reese	11/24/2014	$199.39
2013	1032	2013-4100710	LARRY REESE	12/18/2013	$180.84
2012	1029	2012-1600617	REESE LARRY D	11/09/2012	$195.84
2011	1036	2011-2600665	REESE LARRY D	11/08/2011	$197.40
2010	103134	2010-2600608	REESE LARRY D	11/09/2010	$276.40
2009	103142	2009-1100739	REESE LARRY D	11/17/2009	$366.49
2008	103149	2008-3200514	REESE LARRY D	11/12/2008	$433.53
2007	103110	2007-3201102	SCRUGGS & CARMICHAEL PA	11/29/2007	$330.87
2006	103105	2006-2207790	REESE PEGGY J	03/06/2007	$358.48
2005	103061	2005-2700941	REESE PEGGY J	11/14/2005	$120.29
2004	102985	2004-3200369	REESE LARRY	11/18/2004	$98.76
2003	102924	2003-2600457	REESE LARRY D	11/17/2003	$88.15
2002	102905	2002-2500395	REESE LARRY D	11/21/2002	$89.21
2001	102871	2001-2700093	REESE LARRY D	11/09/2001	$89.70
2000	102825	2000-3002099	REESE PEGGY J	11/29/2000	$85.46
1999	102808	1999-3000652	REESE LARRY D	11/08/1999	$86.23
1998	102802	1998-2000489	REESE PEGGY J	11/06/1998	$87.28
1997	102782	1997-1001633	REESE IRENE H TRUSTEE	11/24/1997	$87.48
1996	102735	1996-3003205	REESE IRENE H TRUSTEE	12/04/1996	$88.72
1995	102636	1995-1002258	REESE IRENE H	12/01/1995	$93.09
1994	102604	1994-2001425	REESE IRENE H TRUSTEE	12/02/1994	$93.44
1993	102507	1993-2000843	REESE IRENE H TRUSTEE	11/30/1993	$91.65
1992	102520	1992-3002726	CAMPBELL JOHN C & DOLORES	12/28/1992	$91.63
1991	102492	1992-3002726	CAMPBELL JOHN C & DOLORES	12/28/1992	$136.64