Columbia County - Property Detail

Property Tax Account: R01397-000 MCBRIDE HENRY V III
Year: 2025 Tax District: 3	Bill Number: 3496 Property Type: Real Estate		Owner: MCBRIDE HENRY V III
MAILING ADDRESS: MCBRIDE HENRY V III MCBRIDE SYDNE A 227 SW MONTANA ST FORT WHITE FL 32038		PROPERTY ADDRESS: FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$84.26	$84.26	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$8.06	$8.06	$0.00
LOCAL	3.1010	$33.44	$33.44	$0.00
CAPITAL OUTLAY	1.5000	$16.18	$16.18	$0.00
Subtotal	5.3490	$57.68	$57.68	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$3.03	$3.03	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$144.97	$144.97	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	36,231	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	36,231	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	36,231	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	36,231	0	0	0	0

Exemptions

Exemption	Amount
HX Additional	0
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	36,231	25,000	11,231
COLUMBIA COUNTY SCHOOL BOARD	36,231	25,000	11,231
SUWANNEE RIVER WATER MGT DIST	36,231	25,000	11,231
LAKE SHORE HOSPITAL AUTHORITY	36,231	25,000	11,231

LOTS 13 & 14 UNIT 22 THREE RIVERS ESTATES.792-107, WD 1050-2541, WD 1375-2417,WD 1380-1405, QC 1388-2195,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3496	2025-9331	SYDNE MCBRIDE 352-318-4635	11/13/2025	$638.53
2024	3484	2024-16666	SYDNE/HENRY MCBRIDE	11/26/2024	$604.68
2023	3567	2023-1000440	McBride 1538318	11/14/2023	$584.51
2022	3360	2022-2100376	SYDNE MCBRIDGE	11/16/2022	$557.00
2021	3297	2021-1600658	mcbride 1402932	11/23/2021	$498.84
2020	1238	2020-9921291	SYDNE MCBRIDE	11/24/2020	$304.93
2019	1238	2019-1200489	SYDNE MCBRIDE	11/12/2019	$582.01
2018	1246	2018-9973573	CORELOGIC	11/23/2018	$747.30
2017	1254	2017-9974444	CORELOGIC	11/25/2017	$734.80
2016	1264	2016-9992812		02/06/2017	($361.27)
2016	1264	2016-9974554	CORELOGIC	11/19/2016	$1,112.97
2015	1269	2015-3102759	DANA HILL	02/18/2016	$791.27
2014	1272	2014-3503847	FRANCIS GARRSION	02/26/2015	$798.68
2013	1274	2013-2602603	GARRISON DORIS	03/18/2014	$802.82
2012	1271	2012-3209628	GARRISON FRANCIS L & DORIS E	03/27/2013	$709.03
2011	1278	2011-2704900	GARRISON FRANCIS L & DORIS E	03/28/2012	$732.65
2010	103376	2010-3100414	GARRISON FRANCIS L & DORIS E	11/12/2010	$528.52
2009	103382	2009-3201527	GARRISON FRANCIS L & DORIS E	12/17/2009	$682.42
2008	103390	2008-3102337	GARRISON FRANCIS L & DORIS E	01/27/2009	$684.71
2007	103351	2007-1103336	GARRISON FRANCIS L & DORIS E	02/29/2008	$661.89
2006	103346	2006-2700704	GARRISON FRANCIS L & DORIS E	11/21/2006	$608.53
2005	103300	2005-2500701	GARRISON FRANCIS L & DORIS E	11/16/2005	$194.95
2004	103224	2004-2901483	LOOMIS DALE ANN	03/31/2005	$50.21
2004	103224	2004-2300852	LOOMIS DALE ANN	12/20/2004	$48.71
2004	103224	2003-3201040	LOOMIS DALE ANN	09/30/2004	$38.47
2004	103224	2003-3102835	LOOMIS DALE ANN	06/30/2004	$37.86
2003	103163	2003-1001750	LOOMIS DALE ANN	03/16/2004	$39.77
2003	103163	2003-3101052	LOOMIS DALE ANN	12/16/2003	$38.58
2003	103163	2002-3102618	LOOMIS DALE ANN	09/04/2003	$38.94
2003	103163	2002-3102223	LOOMIS DALE ANN	06/16/2003	$38.33
2002	103147	2002-2601442	LOOMIS DALE ANN	03/14/2003	$40.55
2002	103147	2002-2701175	LOOMIS DALE ANN	12/09/2002	$39.33
2002	103147	2002-1100026	LOOMIS DALE ANN	10/02/2002	$39.15
2002	103147	2001-1206572	LOOMIS DALE ANN	06/13/2002	$38.54
2001	103119	2001-1205171	LOOMIS DALE ANN	03/18/2002	$42.14
2001	103119	2001-1003366	LOOMIS DALE ANN	12/20/2001	$40.89
2001	103119	2001-1100042	LOOMIS DALE ANN	10/01/2001	$38.07
2001	103119	2000-1006071	LOOMIS DALE ANN	06/08/2001	$37.47
2000	103072	2000-3006082	LOOMIS DALE ANN	04/02/2001	$39.50
2000	103072	2000-1002736	LOOMIS DALE ANN	12/22/2000	$38.31
2000	103072	1999-1006567	LOOMIS DALE ANN	09/19/2000	$38.41
2000	103072	1999-3007238	LOOMIS DALE ANN	06/26/2000	$37.81
1999	103054	1999-1004178	LOOMIS DALE ANN	03/15/2000	$39.72
1999	103054	1999-1002433	LOOMIS DALE ANN	12/16/1999	$38.54
1999	103054	1998-3009042	LOOMIS DALE ANN	10/01/1999	$38.89
1999	103054	1998-3007168	LOOMIS DALE ANN	06/15/1999	$38.28
1998	103047	1998-1004369	LOOMIS DALE ANN	03/22/1999	$40.62
1998	103047	1998-2002755	LOOMIS DALE ANN	12/14/1998	$39.40
1998	103047	1997-1007714	LOOMIS DALE ANN	09/22/1998	$38.97
1998	103047	1997-3008142	LOOMIS DALE ANN	06/16/1998	$38.36
1997	103027	1997-3007085	LOOMIS DALE ANN	04/08/1998	$40.23
1997	103027	1997-1002868	LOOMIS DALE ANN	12/15/1997	$39.02
1997	103027	1996-3011035	LOOMIS DALE ANN	09/25/1997	$39.53
1997	103027	1996-1007871	LOOMIS DALE ANN	06/16/1997	$38.91
1996	102980	1996-1005227	LOOMIS DALE ANN	03/10/1997	$39.34
1996	102980	1996-3003716	LOOMIS DALE ANN	12/16/1996	$38.16
1996	102980	1995-3010724	LOOMIS DALE ANN	09/13/1996	$41.49
1996	102980	1995-3009479	LOOMIS DALE ANN	06/10/1996	$40.83
1995	102881	1995-1005280	LOOMIS DALE ANN	03/18/1996	$43.28
1995	102881	1995-3003969	LOOMIS DALE ANN	12/15/1995	$41.98
1995	102881	1994-3012511	LOOMIS DALE ANN	09/07/1995	$41.64
1995	102881	1994-3008742	LOOMIS DALE ANN	06/15/1995	$40.98
1994	102850	1994-3005896	LOOMIS DALE ANN	03/08/1995	$44.44
1994	102850	1994-3003079	LOOMIS-MATT DALE A	12/12/1994	$43.11
1994	102850	1993-3008794	LOOMIS WILLIAM E	09/30/1994	$40.84
1994	102850	1993-1008122	LOOMIS WILLIAM E	06/30/1994	$40.19
1993	102752	1993-3002915	LOOMIS WILLIAM E	12/09/1993	$164.20
1992	102763	1992-1001510	LOOMIS WILLIAM E	11/13/1992	$162.46
1991	102736	1991-1012234	LOOMIS WILLIAM E	01/30/1992	$165.54
1990	2649	1990-1005339	LOOMIS WILLIAM E	03/25/1991	$133.59
1989	261100.0001	1989-3005238	LOOMIS WILLIAM E	02/05/1990	$131.15
1989	261100.0004	1989-3005238	LOOMIS WILLIAM E	02/05/1990	$4.95

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt
Register for E-Billing
Property Appraiser