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Property Tax Account: R01608-005
COBB WILLIAM C JR & SANDRA D
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Year: 2019
Tax District: 003
| Bill Number: 16301
Property Type: Real Estate | Owner: COBB WILLIAM C JR & SANDRA D
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MAILING ADDRESS:
COBB WILLIAM C JR & SANDRA D
190 NW BISON CT
WHITE SPRINGS FL 32096
| PROPERTY ADDRESS:
327 MORRELL
WHITE SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $716.15 | $716.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.83 | $84.83 | $0.00 | |
| | LOCAL | 3.9880 | $452.25 | $452.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $170.10 | $170.10 | $0.00 | |
| | Subtotal | 6.2360 | $707.18 | $707.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $34.31 | $34.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $85.96 | $85.96 | $0.00 | |
| | TOTAL | 15.5970 | $1,543.60 | $1,543.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $633.54 | $633.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $546.22 | $546.22 | $0.00 | |
| | TOTAL | $1,179.76 | $1,179.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 130,141 | 9,204 | 3,729 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,193 | 9,204 | 3,729 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,141 | 9,204 | 3,729 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,141 | 9,204 | 3,729 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 143,074 | 50,000 | 93,074 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,126 | 25,000 | 118,126 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,074 | 50,000 | 93,074 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,074 | 50,000 | 93,074 | |
COMM SE COR OF NW1/4 OF NE1/4,RUN W 686.27 FT TO W R/W OFMARILYN LANE FOR POB, RUN SALONG R/W 1247.64 FT TO N R/WCR-246, RUN W'LY ALONG R/W572.36 FT TO E R/W MORRELL RD,N ALONG R/W 1269.31 FT, E575.51 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4149 | 2024-14185 | PAULA R STAIER | 11/21/2024 | $4,077.58 | |
| | 2023 | 3926 | 2023-1501283 | COBB R01608-005 | 11/21/2023 | $4,354.77 | |
| | 2022 | 7857 | 2022-2101178 | SANDRA COBB | 12/01/2022 | $2,997.20 | |
| | 2021 | 8163 | 2021-2701340 | COBB R01608-005 | 11/18/2021 | $2,767.30 | |
| | 2020 | 16374 | 2020-3101528 | WILLIAM COBB | 11/04/2020 | $2,144.89 | |
| | 2019 | 16301 | 2019-2702134 | COBB R01608-005 | 11/26/2019 | $2,723.36 | |
| | 2018 | 16261 | 2018-3501545 | W C COBB | 11/26/2018 | $2,159.24 | |
| | 2017 | 16232 | 2017-2700898 | W C COBB | 11/16/2017 | $1,946.14 | |
| | 2016 | 16234 | 2016-2701411 | W C COBB | 11/28/2016 | $1,913.08 | |
| | 2015 | 16224 | 2015-1200503 | W C COBB | 11/30/2015 | $1,940.43 | |
| | 2014 | 16189 | 2014-2100868 | FOR GREEN TREE SERVICING | 12/02/2014 | $1,932.82 | |
| | 2013 | 16209 | 2013-1200155 | LERETA | 11/11/2013 | $1,934.31 | |
| | 2012 | 16202 | 2012-9972616 | TOTAL MORTGAGE SOLUTIONS LP | 11/23/2012 | $1,218.84 | |
| | 2011 | 16183 | 2011-9972830 | TOTAL MORTGAGE SOLUTIONS LP | 11/20/2011 | $1,264.68 | |
| | 2010 | 104042 | 2010-9975584 | TOTAL MORTGAGE SOLUTIONS LP | 11/27/2010 | $1,273.28 | |
| | 2009 | 104048 | 2009-9973517 | AMTRUST BANK | 11/21/2009 | $1,270.64 | |
| | 2008 | 104044 | 2008-9970568 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,258.69 | |
| | 2007 | 103969 | 2007-9970059 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,449.43 | |
| | 2006 | 103955 | 2006-1000594 | TITLE OFFICES, LLC | 11/08/2006 | $1,478.25 | |
| | 2005 | 103903 | 2005-9972266 | B B & T MORTGAGE | 11/24/2005 | $1,332.34 | |
| | 2004 | 103819 | 2004-1200038 | AGFIRST FARM CR BANK | 11/19/2004 | $1,262.04 | |
| | 2003 | 103743 | 2003-1200023 | LERETA/AGFIRST FARM CR | 12/02/2003 | $1,238.43 | |
| | 2002 | 103723 | 2002-1100920 | LERETA CORP. | 12/03/2002 | $1,179.26 | |
| | 2001 | 103692 | 2001-1202444 | TERRY MCDAVID ATN | 12/13/2001 | $1,003.22 | |
| | 2000 | 103648 | 2000-3002417 | MALCOLM THOMAS L JR & CAROL A | 12/01/2000 | $947.13 | |
| | 1999 | 103629 | 1999-2002395 | MALCOLM THOMAS L JR & CAROL A | 12/01/1999 | $923.46 | |
| | 1998 | 103620 | 1998-3002391 | MALCOLM THOMAS L JR & CAROL A | 12/01/1998 | $914.21 | |
| | 1997 | 103595 | 1997-3002910 | MALCOLM THOMAS L JR & CAROL A | 12/03/1997 | $897.16 | |
| | 1996 | 103549 | 1996-3003064 | MALCOLM THOMAS L JR & CAROL A | 12/04/1996 | $874.22 | |
| | 1995 | 103450 | 1995-1002412 | MALCOLM THOMAS L JR & CAROL A | 12/04/1995 | $851.06 | |
| | 1994 | 103524 | 1994-3002225 | MALCOLM THOMAS L JR & CAROL A | 11/30/1994 | $650.65 | |
| | 1994 | 103524.0004 | 1994-1010761 | MALCOLM THOMAS L JR & CAROL A | 08/16/1995 | $35.70 | |
| | 1993 | 103305 | 1993-3001552 | MALCOLM THOMAS L JR & CAROL A | 11/19/1993 | $97.04 | |
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