Columbia County - Property Detail

Property Tax Account: R01630-002 THOMPSON JERIMY L
Year: 2020 Tax District: 003	Bill Number: 18350 Property Type: Real Estate		Owner: THOMPSON JERIMY L
MAILING ADDRESS: THOMPSON JERIMY L P O BOX 783 WHITE SPRINGS FL 32096		PROPERTY ADDRESS: 9578 US HIGHWAY 41 WHITE SPRINGS

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.38	$200.38	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$37.39	$37.39	$0.00
LOCAL	3.7810	$188.97	$188.97	$0.00
CAPITAL OUTLAY	1.5000	$74.97	$74.97	$0.00
Subtotal	6.0290	$301.33	$301.33	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$9.24	$9.24	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$510.95	$510.95	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$219.98	$219.98	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	50,314	24,666
COLUMBIA COUNTY SCHOOL BOARD	50,314	24,666
SUWANNEE RIVER WATER MGT DIST	50,314	24,666
LAKE SHORE HOSPITAL AUTHORITY	50,314	24,666

Exemptions

	Exemption	Amount
	ADDL 25K HX	24,980
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	74,980	49,980	25,000
COLUMBIA COUNTY SCHOOL BOARD	74,980	25,000	49,980
SUWANNEE RIVER WATER MGT DIST	74,980	49,980	25,000
LAKE SHORE HOSPITAL AUTHORITY	74,980	49,980	25,000

COMM INTERS OF W R/W US-41 & SLINE OF SEC, RUN NW ALONG R/W123.30 FT FOR POB, RUN W 700FT, NW 316.7 FT, E 700 FT TORD R/W, SE 316.70 FT TO POB.ORB 488-09, 687-564, 740-1050WD 1020-2520, WD 1028-2501,SWD 1164-753

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	4210	2024-50157	JERIMY THOMPSON	04/21/2025	$1,114.17
2023	8379	2023-9925500	JERIMY THOMPSON	05/03/2024	$1,114.15
2022	8129	2022-9925093	JERIMY THOMPSON	05/19/2023	$1,061.38
2021	6295	2021-9923708	JERIMY THOMPSON	03/01/2022	$931.49
2020	18350	2020-9923860	JERIMY THOMPSON	03/17/2021	$730.93
2019	18271	2019-9922899	JERIMY THOMPSON	03/23/2020	$944.83
2018	18223	2018-9922410	JERIMY THOMPSON	03/01/2019	$949.91
2017	18188	2017-1403799	RON & NORMA THOMPSON	12/20/2017	$917.61
2016	18188	2016-3501945	RON THOMPSON	12/14/2016	$892.12
2015	18166	2015-2301463	THOMAS JERIMY	12/17/2015	$909.19
2014	18122	2014-2600991	THOMPSON NORMA	12/17/2014	$911.67
2013	18144	2013-9921546	AMY THOMPSON	05/20/2014	$1,004.99
2012	18133	2012-1304650	THOMPSON JERIMY L	05/17/2013	$908.91
2011	18118	2011-2604828	THOMPSON JERIMY L	05/18/2012	$940.53
2010	104099	2010-3201585	THOMPSON RON	12/14/2010	$927.85
2009	104105	2009-2203177	THOMPSON JERIMY L	12/16/2009	$1,849.21
2008	104100	2008-2701632	THOMPSON RONALD L & NORMA J	12/19/2008	$2,076.71
2007	104022	2007-3302275	THOMPSON RONALD L & NORMA J	12/18/2007	$1,413.93
2006	104008	2006-2203869	THOMPSON RONALD L & NORMA J	12/14/2006	$1,462.51
2005	103955	2005-2501913	THOMPSON RONALD L & NORMA J	12/30/2005	$1,112.31
2004	103868	2004-2301007	THOMPSON RON OR NORMA J &	01/10/2005	$267.26
2003	103793	2003-1002199	MEEK DWIGHT D &	04/21/2004	$270.85
2002	103773	2002-1102357	MEEK DWIGHT D & KAROLEE A	04/01/2003	$287.03
2001	103739	2001-1006362	MEEK DWIGHT D & KAROLEE A	03/29/2002	$278.93
2000	103693	2000-2006045	MEEK DWIGHT D & KAROLEE A	03/23/2001	$253.81
1999	103672	1999-2006129	MEEK DWIGHT D & KAROLEE A	03/22/2000	$241.00
1998	103661	1998-2006067	MEEK DWIGHT D & KAROLEE A	03/31/1999	$241.00
1997	103636	1997-1005351	MEEK DWIGHT D & KAROLEE A	03/31/1998	$241.00
1996	103590	1996-1005877	MEEK DWIGHT D & KAROLEE A	03/26/1997	$241.00
1995	103490	1995-2001507	MEEK DWIGHT D & KAROLEE A	03/29/1996	$241.00
1994	103559	1994-3006699	MEEK DWIGHT D & KAROLEE A	03/24/1995	$56.94
1994	103559.0004	1994-3011254	MEEK DWIGHT D & KAROLEE A	08/11/1995	$35.70
1993	103337	1993-3005640	MEEK DWIGHT D & KAROLEE A	03/03/1994	$50.00
1992	103340	1992-3005103	MEEK DWIGHT D & KAROLEE A	03/22/1993	$180.98
1991	103310	1991-2001710	MEEK DWIGHT D & KAROLEE A	11/27/1991	$173.42
1990	3194	1990-3003010	FAIRFAX NURSING CENTER	12/06/1990	$369.51
1989	314900.0001	1989-3006927	FAIRFAX NURSING CENTER	03/27/1990	$222.70
1989	314900.0004	1989-1007950	FAIRFAX NURSING CENTER INC	08/13/1990	$112.00
1989	314900.0004	1989-3003260	FAIRFAX NURSING CENTER	12/12/1989	$48.00
1987	257500.0001	1988-9990227	CALVERT GROUP	03/13/1989	$246.54
1986	1658700.0001	1988-9990226	CALVERT GROUP	03/13/1989	$1,079.46
1985	1618600.0001	1988-9990225	CALVERT GROUP	03/13/1989	$1,067.76
1983	858400.0001	1988-9990224	CALVERT GROUP	03/13/1989	$1,399.65