Columbia County - Property Detail

Property Tax Account: R01307-001 WHEARY FAMILY REVOCABLE TRUST
Year: 2024 Tax District: 3	Bill Number: 3365 Property Type: Real Estate		Owner: WHEARY FAMILY REVOCABLE TRUST
MAILING ADDRESS: WHEARY FAMILY REVOCABLE TRUST 1702 SW NEWARK DR FORT WHITE FL 32038		PROPERTY ADDRESS: 1701 NEWARK FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,006.26	$1,006.26	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$104.58	$104.58	$0.00
LOCAL	3.1430	$439.42	$439.42	$0.00
CAPITAL OUTLAY	1.5000	$209.73	$209.73	$0.00
Subtotal	5.3910	$753.73	$753.73	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$37.80	$37.80	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$1,797.80	$1,797.80	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	134,125	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	145,638	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	134,125	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	134,125	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	134,125	134,125
COLUMBIA COUNTY SCHOOL BOARD	145,638	145,638
SUWANNEE RIVER WATER MGT DIST	134,125	134,125
LAKE SHORE HOSPITAL AUTHORITY	134,125	134,125

LOTS 14 & 15 UNIT 21 THREE RIVERS ESTATES.612-019, PB 1001-1245 THRU 1250, WD 1002-81,WD 1005-1506, WD 1040-1194, 1045-2493,WD 1048-1092, 1099-1227, WD 1130-1631,WD 1241-1290, WD 1249-1819,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3377	2025-16379	CoreLogic	12/05/2025	$2,418.22
2024	3365	2024-17299	CoreLogic	12/03/2024	$2,270.16
2023	3197	2023-9976101	CORELOGIC	11/25/2023	$2,120.78
2022	3276	2022-9970423	CORELOGIC	11/27/2022	$1,962.88
2021	3457	2021-9973338	CORELOGIC	11/20/2021	$1,777.12
2020	1121	2020-9971557	CORELOGIC	11/29/2020	$1,478.79
2019	1122	2019-9971742	CORELOGIC	11/10/2019	$1,692.74
2018	1127	2018-9973726	CORELOGIC	11/23/2018	$1,639.01
2017	1135	2017-9974593	CORELOGIC	11/25/2017	$1,599.60
2016	1146	2016-9970795	CORELOGIC	11/19/2016	$1,560.10
2015	1148	2015-9971795	LOANCARE SERVICING CENTER INC	11/21/2015	$1,569.27
2014	1151	2014-9974580	LOANCARE SERVICING CENTER INC	11/22/2014	$1,552.41
2013	1154	2013-9971488	CORELOGIC	11/10/2013	$533.23
2012	1151	2012-1601368	WHEARY BRIAN	12/14/2012	$228.11
2011	1158	2011-2603550	DICKS JOSEPH & TARA	02/28/2012	$237.24
2010	103256	2010-3300777	DICKS JOSEPH & TARA	12/28/2010	$332.22
2009	103264	2009-2800407	JOSEPH B DICKS	12/31/2009	$445.99
2008	103271	2008-3302340	JOSEPH & TARA DICKS	12/22/2008	$530.69