Columbia County - Property Detail

Property Tax Account: R01438-029 HULL CHARLOTTE E & BRIAN L
Year: 2016 Tax District: 003	Bill Number: 1416 Property Type: Real Estate		Owner: HULL CHARLOTTE E & BRIAN L
MAILING ADDRESS: HULL CHARLOTTE E & BRIAN L 276 SW UTAH ST FT WHITE FL 32038		PROPERTY ADDRESS: 276 UTAH FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$102.59	$102.59	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$9.57	$9.57	$0.00
LOCAL	4.5040	$57.65	$57.65	$0.00
CAPITAL OUTLAY	1.5000	$19.20	$19.20	$0.00
Subtotal	6.7520	$86.42	$86.42	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$5.24	$5.24	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$12.31	$12.31	$0.00
TOTAL	16.1383	$206.56	$206.56	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$183.32	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$376.32	$376.32	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$17.49	$17.49	$0.00
5% CERTIFICATE SALE	$30.02	$30.02	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$153.74	$153.74	$0.00
TOTAL	$236.00	$236.00	$0.00

Year	Folio	Status	Minimum Due	Due
2024	3635	Delinquent	$897.38	$897.38
2023	3432	Delinquent	$997.30	$997.30
TOTAL			$1,894.68	$1,894.68

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	0	12,800	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	0	12,800	0	0	0
	SUWANNEE RIVER WATER MGT DIST	0	12,800	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	0	12,800	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	12,800	12,800
COLUMBIA COUNTY SCHOOL BOARD	12,800	12,800
SUWANNEE RIVER WATER MGT DIST	12,800	12,800
LAKE SHORE HOSPITAL AUTHORITY	12,800	12,800

LOTS 29 & 30 BLOCK 4 UNIT 23RIVERS ESTATES. ORB 644-129,710-405,765-930,775-1606,783-1699,798-1298,811-1173,886-1271,WD 1251-1249

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	3544	2022-1508599	HULL R01438-029	08/29/2023	$929.97
2021	3724	2022-1508599	HULL R01438-029	08/29/2023	$808.09
2020	1387	2021-1502391	HULL PROP TAXES	12/28/2021	$516.19
2019	1387	2021-1502391	HULL PROP TAXES	12/28/2021	$827.24
2018	1396	2019-2704728	HULL R01438-029	02/24/2020	$765.73
2017	1404	2019-2704728	HULL R01438-029	02/24/2020	$857.41
2016	1416	2018-3503713	BRIAN HULL	01/25/2019	$818.88
2015	1420	2017-3503575	CHARLOTTE HULL	01/26/2018	$846.94
2014	1423	2015-3003343	CHARLOTTE HULL	03/08/2016	$807.12
2013	1427	2015-3003343	CHARLOTTE HULL	03/08/2016	$831.44
2012	1424	2014-3002342	brian hull	02/19/2015	$710.73
2011	1431	2011-1503001	MARTIN KATHY M	08/24/2012	$665.70
2010	103529	2011-3200863	MARTIN KATHY M	10/31/2011	$598.75
2009	103535	2009-1105936	AMERICAN GENERAL	09/22/2010	$791.82
2008	103546	2008-2705325	MARTIN KATHY M	05/29/2009	$835.80
2007	103507	2007-2203232	AMERICAN GENERAL FINANCIAL SER	11/30/2007	$576.64
2004	103383	2004-3201644	MARTIN KATHY M	04/26/2005	$221.45
1998	103209	1998-1004791	MARTIN KATHY MARIE	03/30/1999	$241.00
1997	103188	1997-1005127	MARTIN KATHY MARIE	03/30/1998	$241.00
1996	103142	1996-1006443	MARTIN THOMAS R & KATHY MARIE	04/02/1997	$248.23
1995	103042	1995-3008971	MARTIN THOMAS R & KATHY MARIE	04/30/1996	$98.86
1994	103010	1994-1006165	WOODLAND-TRE	03/31/1995	$97.33
1993	102913	1993-1002832	WOODLAND TRE	12/07/1993	$91.65
1992	102926	1992-3006543	THREE RIVERS ESTATES INC	05/27/1993	$115.98
1991	102900	1992-3006543	THREE RIVERS ESTATES INC	05/27/1993	$146.69
1990	2788	1992-3006543	THREE RIVERS ESTATES INC	05/27/1993	$161.49
1989	275200.0001	1989-5100020	THREE RIVERS ESTATES INC	03/30/1990	$87.15
1989	275200.0004	1989-5100020	THREE RIVERS ESTATES INC	03/30/1990	$5.00
1988	260300.0001	1992-3006543	THREE RIVERS ESTATES INC	05/27/1993	$85.89
1988	260300.0004	1992-3006543	THREE RIVERS ESTATES INC	05/27/1993	$25.75