Columbia County - Property Detail

Property Tax Account: R01786-000 MATTSON BONNIE BOOZ
Year: 2024 Tax District: 3	Bill Number: 4951 Property Type: Real Estate		Owner: MATTSON BONNIE BOOZ
MAILING ADDRESS: MATTSON BONNIE BOOZ 145 NAVAJO DR APT C5 SEDONA AZ 86336-3770		PROPERTY ADDRESS: 3550 SUWANNEE VALLEY LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$770.66	$770.66	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$75.79	$75.79	$0.00
LOCAL	3.1430	$318.45	$318.45	$0.00
CAPITAL OUTLAY	1.5000	$151.98	$151.98	$0.00
Subtotal	5.3910	$546.22	$546.22	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$28.95	$28.95	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$1,345.84	$1,345.84	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	102,722	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	105,541	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	102,722	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	102,722	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	102,722	102,722
COLUMBIA COUNTY SCHOOL BOARD	105,541	105,541
SUWANNEE RIVER WATER MGT DIST	102,722	102,722
LAKE SHORE HOSPITAL AUTHORITY	102,722	102,722

W1/2 OF W1/2 OF NW1/4 OF NW1/4ORB 812-809, 895-2535, 2537,WD 1059-1795, (DISCLAIMER INORB 1191-2193), WD 1308-533

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	4951	2024-17299	CoreLogic	12/03/2024	$1,818.20
2023	7419	2023-9924875	BONNIE MATTSON	03/31/2024	$834.62
2022	6822	2022-9923891	BONNIE MATTSON	03/17/2023	$668.94
2021	7016	2021-9924633	BONNIE MATTSON	03/31/2022	$620.97
2020	29947	2020-9924368	BONNIE MATTSON	03/30/2021	$424.19
2019	29777	2019-9923784	BONNIE MATTSON	04/15/2020	$626.37
2018	29704	2018-1409295	bonnie mattson	03/25/2019	$614.30
2017	29573	2017-3503374	MATTSON BONNIE BOOZ	01/18/2018	$591.86
2016	29550	2016-3202558	SHARON M BOOZ	11/30/2016	$596.76
2015	29464	2015-3202523	DANIEL & SHARON BOOZ	11/24/2015	$598.44
2014	29390	2014-3202087	daniel sharon booz	11/21/2014	$592.93
2013	29451	2013-3202590	BOOZ DANIEL JR & SHARON	11/25/2013	$602.28
2012	29441	2012-3201615	BOOZ MARTHA SHARON & DANIEL JR	11/08/2012	$518.41
2011	29465	2011-1000913	BOOZ SHARON M	11/15/2011	$531.25
2010	104815	2010-3800117	BOOZ BENJAMIN E & SHERRI W	11/23/2010	$548.79
2009	104827	2009-2300487	BOOZ DANIEL E JR & SHARON M	11/09/2009	$578.12
2008	104816	2008-2900226	BOOZ MARTHA SHARON	11/13/2008	$617.53
2007	104729	2007-2201654	BOOZ SHARON M	11/09/2007	$623.22
2006	104705	2006-2202592	BOOZ BENJAMIN E & SHERRI W	11/27/2006	$1,561.32
2005	104587	2005-1001525	BOOZ DANIEL OR SHARON	11/28/2005	$510.03
2004	104495	2004-2900544	CROWETZ IRVING H	11/24/2004	$446.16
2003	104426	2003-2600608	CROWETZ IRVING & GALVIN ETHEL	11/20/2003	$448.40
2002	104405	2002-2300368	CROWETZ IRVING	11/15/2002	$454.06
2001	104353	2001-1001814	CROWETZ IRVING & ETHEL GALVIN	11/28/2001	$456.66
2000	104299	2000-2001768	CROWETZ IRVING	11/21/2000	$435.01
1999	104274	1999-3001836	ADEEN CANTRELL	11/22/1999	$438.94
1998	104256	1998-3002545	LUEBKE KIM A & TONNI W	12/02/1998	$444.33
1997	104223	1997-3002893	LUEBKE KIM A & TONNI W	12/03/1997	$253.08
1996	104165	1996-3000380	LUEBKE KIM A & TONNI W	11/07/1996	$256.66
1995	104054	1995-2001127	SIPLES WILLIAM E & MARGARETE G	11/30/1995	$257.97
1994	104075	1994-1001281	SIPLES WILLIAM E & MARGARETE G	11/15/1994	$258.91
1993	103850	1993-1007178	SIPLES WILLIAM E & MARGARETE G	04/18/1994	$272.48
1992	103854	1992-3001177	SIPLES WILLIAM E & MARGARETE G	11/13/1992	$251.29
1991	103819	1991-3010646	SIPLES WILLIAM E &	11/12/1991	$250.83
1990	3723	1990-3005971	SIPLES WILLIAM E &	03/19/1991	$255.21
1989	366900.0001	1990-1006240	SIPLES WILLIAM E &	04/08/1991	$339.77
1989	366900.0004	1990-1006239	SIPLES WILLIAM E &	04/08/1991	$24.90