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Property Tax Account: R01362-000
AMICK CHARLES W
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Year: 2023
Tax District: 003
| Bill Number: 3515
Property Type: Real Estate | Owner: AMICK CHARLES W
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MAILING ADDRESS:
AMICK CHARLES W
214 SW COPPERHEAD LANE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
180 COPPERHEAD
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $467.02 | $467.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.65 | $62.65 | $0.00 | |
| | LOCAL | 3.2170 | $269.46 | $269.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $125.64 | $125.64 | $0.00 | |
| | Subtotal | 5.4650 | $457.75 | $457.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $18.60 | $18.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $943.38 | $943.38 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3444 | Current | $1,510.42 | $1,510.42 | |
| | TOTAL | | | $1,510.42 | $1,510.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 87,249 | 30,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,249 | 30,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,249 | 30,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,249 | 30,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 117,249 | 55,000 | 62,249 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,249 | 30,000 | 87,249 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,249 | 55,000 | 62,249 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,249 | 55,000 | 62,249 | |
LOTS 88,89,102 THRU 104A, 105 &105A THREE RIVERS ESTATES UNIT21. 588-694, 638,664, 749-1878,884-2268, 886-1977, 908,883,909-42, WD 1055-1836, WD1055-1837, 927-1093, TR1280-362, 492-212, 756-2178THRU 2181, DC 1083-2712,2713,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 3432 | 2024-17299 | CoreLogic | 12/03/2024 | $1,454.05 | |
| | 2023 | 3515 | 2023-9976102 | CORELOGIC | 11/25/2023 | $1,408.06 | |
| | 2022 | 3342 | 2022-9970424 | CORELOGIC | 11/27/2022 | $1,421.92 | |
| | 2021 | 3246 | 2021-9973339 | CORELOGIC | 11/20/2021 | $1,403.88 | |
| | 2020 | 1187 | 2020-9971558 | CORELOGIC | 11/29/2020 | $1,217.13 | |
| | 2019 | 1187 | 2019-9971743 | CORELOGIC | 11/10/2019 | $1,438.19 | |
| | 2018 | 1194 | 2018-2700242 | AMERICAN TITLE | 11/01/2018 | $1,654.12 | |
| | 2017 | 1202 | 2017-9921673 | VIOLA TOMKO | 01/30/2018 | $1,053.20 | |
| | 2016 | 1212 | 2016-3500956 | VIOLA PEER | 11/21/2016 | $1,003.59 | |
| | 2015 | 1217 | 2015-3500320 | TEMPIE PEER | 11/06/2015 | $880.65 | |
| | 2014 | 1220 | 2014-5100198 | PEER ODELL W & TEMPIE L | 11/12/2014 | $886.44 | |
| | 2013 | 1223 | 2013-5000180 | PEER ODELL W & TEMPIE L | 11/13/2013 | $893.18 | |
| | 2012 | 1220 | 2012-5000125 | PEER O'DELL & TEMPIE | 11/07/2012 | $810.90 | |
| | 2011 | 1227 | 2011-5100240 | PEER ODELL W & TEMPIE L | 11/09/2011 | $826.91 | |
| | 2010 | 103324 | 2010-5000137 | PEER ODELL W & TEMPIE L | 11/10/2010 | $866.22 | |
| | 2009 | 103330 | 2009-3300664 | PEER ODELL W & TEMPIE L | 11/10/2009 | $875.14 | |
| | 2008 | 103339 | 2008-2700933 | PEER O'DELL & TEMPIE | 12/01/2008 | $867.48 | |
| | 2007 | 103299 | 2007-3302959 | PEER O'DELL & TEMPIE | 01/07/2008 | $1,065.82 | |
| | 2006 | 103294 | 2006-2205111 | PEER ODELL W & TEMPIE L | 01/05/2007 | $1,083.73 | |
| | 2005 | 103248 | 2005-2701254 | PEER ODELL W & TEMPIE L | 11/16/2005 | $965.54 | |
| | 2004 | 103172 | 2004-2100003 | PEER ODELL W & TEMPIE L | 11/01/2004 | $655.17 | |
| | 2003 | 103111 | 2003-2500917 | PEER ODELL W & TEMPIE L | 11/26/2003 | $640.42 | |
| | 2002 | 103093 | 2002-1001087 | PEER ODELL W & TEMPIE L | 12/10/2002 | $765.12 | |
| | 2001 | 103062 | 2001-1300060 | PEER O'DELI W & TEMPIE L | 11/13/2001 | $712.11 | |
| | 2000 | 103016 | 2000-1001542 | SECRETARY OF HOUSING & URBAN | 11/28/2000 | $649.44 | |
| | 1999 | 102998 | 1999-1003447 | U S DEPART OF HOUSING & URBAN | 01/31/2000 | $864.99 | |
| | 1998 | 102992 | 1998-5100201 | MIDLAND MORTGAGE COMPANY | 12/03/1998 | $365.30 | |
| | 1997 | 102973 | 1997-9970105 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1997 | $355.35 | |
| | 1996 | 102926 | 1996-9970008 | CHEMICAL RESIDENTIAL MTG. COR. | 12/02/1996 | $354.88 | |
| | 1995 | 102828 | 1995-9970554 | CHEMICAL RESIDENTIAL MTG. COR. | 11/30/1995 | $532.77 | |
| | 1994 | 102796 | 1994-3002661 | CHEMICAL MORTGAGE CO | 12/02/1994 | $158.13 | |
| | 1993 | 102698 | 1993-3008371 | CHEMICAL MORTAGE COMPANY | 07/01/1994 | $136.89 | |
| | 1992 | 102709 | 1992-1002489 | CHEMICAL MORTGAGE CO | 11/25/1992 | $322.89 | |
| | 1991 | 102682 | 1991-1010763 | CHEMICAL | 12/05/1991 | $678.22 | |
| | 1990 | 2613 | 1990-3006293 | RATHBURN DON R & PHYLLIS C | 03/27/1991 | $528.23 | |
| | 1989 | 257500.0001 | 1989-1006635 | RATHBURN DON R & PHYLLIS C | 05/24/1990 | $535.49 | |
| | 1989 | 257500.0004 | 1989-3007210 | RATHBURN DONALD REX & | 03/29/1990 | $50.00 | |
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