Columbia County - Property Detail

Property Tax Account: R01608-212 ROPER EDWARD & VIVIAN WOOD
Year: 2020 Tax District: 003	Bill Number: 16390 Property Type: Real Estate		Owner: ROPER EDWARD & VIVIAN WOOD
MAILING ADDRESS: ROPER EDWARD & VIVIAN WOOD 476 NW BISON CT WHITE SPRINGS FL 32096		PROPERTY ADDRESS: 476 BISON WHITE SPRINGS

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$399.61	$399.61	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$37.30	$37.30	$0.00
LOCAL	3.7810	$188.50	$188.50	$0.00
CAPITAL OUTLAY	1.5000	$74.79	$74.79	$0.00
Subtotal	6.0290	$300.59	$300.59	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$18.43	$18.43	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	14.4137	$718.64	$718.64	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$213.38	$213.38	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$213.38	$213.38	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	4177	Delinquent	$1,943.20	$1,943.20
	TOTAL			$1,943.20	$1,943.20

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	33,278	18,122
COLUMBIA COUNTY SCHOOL BOARD	33,278	18,122
SUWANNEE RIVER WATER MGT DIST	33,278	18,122
LAKE SHORE HOSPITAL AUTHORITY	33,278	18,122

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	51,400	51,400
COLUMBIA COUNTY SCHOOL BOARD	51,400	51,400
SUWANNEE RIVER WATER MGT DIST	51,400	51,400
LAKE SHORE HOSPITAL AUTHORITY	51,400	51,400

COMM NW COR, RUN E 2763.80 FT,S 701.42 FT FOR POB, RUN E520.42 FT TO W R/W NW BISONCT, S ALONG R/W 209.63 FT, W519.16 FT, N 210.12 FT TO POB.(AKA PART OF TRACT 12 SOUTH)ORB 799-906, 932-2651, WD 1086-2135, WD 1098-2332(ADD MH)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	4165	2024-901420	Jim Sills Rentals	11/25/2024	$1,487.65
2023	3942	2023-9922481	JIM SILLS	12/22/2023	$1,411.92
2022	7978	2022-1503962	SILLS R01608-212	01/20/2023	$1,278.21
2021	6148	2022-1503962	SILLS R01608-212	01/20/2023	$1,386.55
2020	16390	2020-9922546	JIMMY SILLS	12/31/2020	$932.02
2019	16317	2019-3503178	JIMMY F SILLS	12/27/2019	$1,127.17
2018	16277	2019-9921642	JIMMY SILLS	12/30/2019	$904.34
2017	16248	2017-2702139	EDWARD ROPER	12/05/2017	$328.46
2016	16250	2016-2702552	EDWARD ROPER	01/04/2017	$341.07
2015	16240	2015-3100816	EDWARD ROPER	11/20/2015	$346.25
2014	16205	2014-3501975	EDWARD ROPER	12/04/2014	$349.28
2013	16225	2013-3100684	EDWARD ROPER	12/04/2013	$355.06
2012	16218	2012-3500339	ROPER EDWARD	12/05/2012	$363.05
2011	16199	2011-2400456	ROPER EDWARD	12/29/2011	$385.97
2010	104058	2010-2400341	ROPER EDWARD	12/07/2010	$413.65
2009	104064	2009-2303447	ROPER EDWARD & VIVIAN WOOD	03/23/2010	$979.87
2008	104060	2008-9920377	VIVIAN WOOD	02/24/2009	$611.54
2007	103982	2007-3103044	VIVIAN WOOD	02/28/2008	$1,440.56
2006	103968	2006-2209085	ROPER EDWARD & VIVIAN WOOD	03/29/2007	$1,105.20
2005	103916	2005-2800397	GREEN TREE SERVICING LLC	03/07/2006	$966.74
2004	103831	2005-2800397	GREEN TREE SERVICING LLC	03/07/2006	$1,092.11
2003	103755	2005-2800397	GREEN TREE SERVICING LLC	03/07/2006	$1,167.86
2002	103735	2005-2800397	GREEN TREE SERVICING LLC	03/07/2006	$2,070.20
2001	103704	2005-2800397	GREEN TREE SERVICING LLC	03/07/2006	$2,800.07
2000	103660	2000-3006740	PETTEY SHARRON A &	04/27/2001	$1,524.61
1999	103641	1999-2007898	FINLEY ED AND BEACH B	05/19/2000	$1,536.47
1998	103630	1998-2006927	PETTEY SHARRON A &	05/17/1999	$1,541.94
1997	103605	1997-3007538	PETTEY SHARRON A &	05/08/1998	$1,434.35
1996	103559	1996-1007487	PETTEY SHARRON A &	05/12/1997	$1,440.46
1995	103459	1995-3009228	PETTEY SHARRON A &	05/17/1996	$388.78