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Property Tax Account: R01642-006
HORNE STEPHANIE J
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Year: 2019
Tax District: 003
| Bill Number: 19754
Property Type: Real Estate | Owner: HORNE STEPHANIE J
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MAILING ADDRESS:
HORNE STEPHANIE J
P O BOX 15825
FERNANDINA BEACH FL 32035
| PROPERTY ADDRESS:
364 DREAMER
WHITE SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $378.59 | $378.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.33 | $35.33 | $0.00 | |
| | LOCAL | 3.9880 | $188.37 | $188.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $70.85 | $70.85 | $0.00 | |
| | Subtotal | 6.2360 | $294.55 | $294.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $18.14 | $18.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.44 | $45.44 | $0.00 | |
| | TOTAL | 15.5970 | $736.72 | $736.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 24,215 | 19,398 | 3,622 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,215 | 19,398 | 3,622 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,215 | 19,398 | 3,622 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,215 | 19,398 | 3,622 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 47,235 | 0 | 47,235 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,235 | 0 | 47,235 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,235 | 0 | 47,235 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,235 | 0 | 47,235 | |
E1/2 OF SW1/4 EX W 20 AC & EXTHE S 1549.06 FT & EX THE E601.67 FT. ALSO BEG NW COR OFNE1/4 OF SW1/4, RUN E 326.01FT, S 1335.65 FT, W 326.03 FT,N 1336.87 FT TO POB EXCOMM NW COR OF NE1/4 OF SW1/4,E 326.01 FT, S 584.94 FT FOR
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4303 | 2024-11253 | LORI MELCHER | 11/15/2024 | $2,676.55 | |
| | 2023 | 6313 | 2023-1600464 | CURTIS & LORRAINE MELCHER | 11/14/2023 | $2,549.63 | |
| | 2022 | 6384 | 2022-1202303 | LORI MEELCHER | 11/16/2022 | $1,908.04 | |
| | 2021 | 6685 | 2021-1200495 | MELCHER R01642-006 | 12/01/2021 | $1,808.10 | |
| | 2020 | 19849 | 2020-1502150 | CURTIS MELCHER R01642-006 | 03/30/2021 | $1,070.45 | |
| | 2019 | 19754 | 2019-1202742 | LAKE CITY TITLE | 03/18/2020 | $1,146.36 | |
| | 2018 | 19707 | 2018-9923553 | WILLIAM ESTEP | 04/30/2019 | $1,180.29 | |
| | 2017 | 19669 | 2017-9922604 | STEPHANIE HORNE ES | 03/29/2018 | $1,111.95 | |
| | 2016 | 19670 | 2016-3210249 | STEPHANIE ESTEP | 05/22/2017 | $1,192.17 | |
| | 2015 | 19654 | 2015-3504349 | STEPHANIE ESTEP | 04/08/2016 | $1,169.98 | |
| | 2014 | 19610 | 2015-3504348 | STEPHANIE ESTEP | 04/08/2016 | $1,256.88 | |
| | 2013 | 19631 | 2015-3501980 | STEPHANIE ESTEP | 12/29/2015 | $1,761.49 | |
| | 2012 | 19629 | 2014-3504173 | HORNE STEPHANIE / IVR | 03/10/2015 | $1,594.69 | |
| | 2011 | 19607 | 2013-3101622 | STEPHANIE ESTEP | 03/03/2014 | $1,700.23 | |
| | 2010 | 104194 | 2010-1800139 | HORNE STEPHANIE J | 08/22/2011 | $1,722.52 | |
| | 2009 | 104201 | 2009-2400203 | HORNE STEPHANIE J | 05/26/2010 | $1,684.04 | |
| | 2008 | 104196 | 2009-3600702 | HORNE STEPHANIE J | 09/09/2010 | $2,171.40 | |
| | 2007 | 104117 | 2007-3501391 | HORNE STEPHANIE J | 04/21/2008 | $1,543.84 | |
| | 2006 | 104103 | 2006-2503327 | dss enterproses llc | 04/02/2007 | $2,927.49 | |
| | 2005 | 104045 | 2005-2900742 | CITIFINANCIAL | 11/18/2005 | $1,440.78 | |
| | 2004 | 103958 | 2005-2900741 | CITIFINANCIAL | 11/18/2005 | $1,661.38 | |
| | 2003 | 103885 | 2004-2702837 | CITI FINANACIAL | 09/28/2005 | $1,756.85 | |
| | 2002 | 103865 | 2002-2701763 | PRETTO JOSE D & M CLARA | 09/11/2003 | $1,735.14 | |
| | 2001 | 103831 | 2001-1006741 | ORBIS GROUP, INC | 04/02/2002 | $1,516.13 | |
| | 2000 | 103784 | 2000-1004537 | PRETTO JOSE D & M CLARA | 03/21/2001 | $1,277.66 | |
| | 1999 | 103762 | 1999-2006971 | PRETTO JOSE D & M CLARA | 04/03/2000 | $1,744.36 | |
| | 1998 | 103743.0001 | 1998-3005858 | JOSE D & M CLARA PRETTO | 03/29/1999 | $735.50 | |
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