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Property Tax Account: R02273-027
WRIGHT W M & DEBRA
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Year: 2019
Tax District: 002
| Bill Number: 24613
Property Type: Real Estate | Owner: WRIGHT W M & DEBRA
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MAILING ADDRESS:
WRIGHT W M & DEBRA
P O BOX 3305
LAKE CITY FL 32056-3305
| PROPERTY ADDRESS:
604 SPRING HOLLOW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $900.77 | $900.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $102.02 | $102.02 | $0.00 | |
| | LOCAL | 3.9880 | $543.90 | $543.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $204.58 | $204.58 | $0.00 | |
| | Subtotal | 6.2360 | $850.50 | $850.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $43.15 | $43.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $108.12 | $108.12 | $0.00 | |
| | TOTAL | 15.5970 | $1,902.54 | $1,902.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | SPRING HOLLOW LIGHTING DIST | $53.28 | $53.28 | $0.00 | |
| | TOTAL | $446.53 | $446.53 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 141,740 | 25,328 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,740 | 25,328 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,740 | 25,328 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,740 | 25,328 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 167,068 | 50,000 | 117,068 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 167,068 | 25,000 | 142,068 | |
| | SUWANNEE RIVER WATER MGT DIST | 167,068 | 50,000 | 117,068 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 167,068 | 50,000 | 117,068 | |
LOTS 33 & 34 SPRING HOLLOW S/DORB 485-681, 834-990
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6862 | 2024-13761 | WILLIAM M WRIGHT | 11/20/2024 | $2,461.27 | |
| | 2023 | 4498 | 2023-2302590 | WRIGHT TAXES | 11/14/2023 | $2,395.66 | |
| | 2022 | 5783 | 2022-2501092 | WILLIAM OR DEBRA WRIGHT | 11/17/2022 | $2,325.66 | |
| | 2021 | 5975 | 2021-2701466 | WRIGHT R02273-027 | 11/19/2021 | $2,261.17 | |
| | 2020 | 24765 | 2020-3000487 | william wright | 11/16/2020 | $2,082.22 | |
| | 2019 | 24613 | 2019-2700682 | WRIGHT R02273-027 | 11/07/2019 | $2,349.07 | |
| | 2018 | 24559 | 2018-2700459 | W WRIGHT | 11/07/2018 | $2,335.23 | |
| | 2017 | 24511 | 2017-1200435 | WILLIAM WRIGHT | 11/14/2017 | $2,300.35 | |
| | 2016 | 24503 | 2016-3500366 | WILLIAM WRIGHT | 11/08/2016 | $2,238.62 | |
| | 2015 | 24451 | 2015-4000023 | WILLIAM AND DEBRA WRIGHT | 11/10/2015 | $2,265.50 | |
| | 2014 | 24390 | 2014-1200322 | WILLIAM WRIGHT | 11/12/2014 | $2,231.65 | |
| | 2013 | 24450 | 2013-2500436 | WILLIAM OR DEBRA WRIGHT | 11/07/2013 | $2,203.07 | |
| | 2012 | 24442 | 2012-3100426 | WRIGHT W M & DEBRA | 11/20/2012 | $2,094.11 | |
| | 2011 | 24426 | 2011-3500329 | WRIGHT W M & DEBRA | 11/22/2011 | $2,047.09 | |
| | 2010 | 106690 | 2010-1102670 | WRIGHT W M & DEBRA | 03/18/2011 | $2,133.39 | |
| | 2009 | 106695 | 2009-2206566 | WRIGHT W M & DEBRA | 02/19/2010 | $2,138.42 | |
| | 2008 | 106640 | 2008-2900615 | WRIGHT W M & DEBRA | 11/25/2008 | $2,054.07 | |
| | 2007 | 106444 | 2007-2201372 | WRIGHT W M & DEBRA | 11/06/2007 | $2,211.82 | |
| | 2006 | 106363 | 2006-3101784 | WRIGHT W M & DEBRA | 12/22/2006 | $2,308.82 | |
| | 2005 | 106244 | 2005-2200800 | WRIGHT W M & DEBRA | 11/08/2005 | $2,138.04 | |
| | 2004 | 106133 | 2004-3101669 | WRIGHT W M & DEBRA | 03/29/2005 | $2,159.99 | |
| | 2003 | 106024 | 2003-3101990 | WRIGHT W M & DEBRA | 03/29/2004 | $2,124.92 | |
| | 2002 | 105954 | 2002-2900923 | WRIGHT W M & DEBRA | 12/20/2002 | $2,066.19 | |
| | 2001 | 105831 | 2001-1103377 | WRIGHT W M & DEBRA | 03/01/2002 | $2,082.11 | |
| | 2000 | 105771 | 2000-3005351 | WRIGHT W M & DEBRA | 03/19/2001 | $2,036.77 | |
| | 1999 | 105731 | 1999-2005915 | WRIGHT W M & DEBRA | 03/16/2000 | $1,993.40 | |
| | 1998 | 105690 | 1998-3004334 | WRIGHT W M & DEBRA | 01/27/1999 | $1,940.57 | |
| | 1997 | 105642 | 1997-2003106 | WRIGHT W M & DEBRA | 01/23/1998 | $1,908.56 | |
| | 1996 | 105535 | 1996-3003038 | WRIGHT W M & DEBRA | 12/04/1996 | $1,831.90 | |
| | 1995 | 105414 | 1995-1001652 | WRIGHT W M & DEBRA | 11/28/1995 | $1,789.96 | |
| | 1994 | 105423 | 1994-3001426 | WRIGHT W M & DEBRA | 11/17/1994 | $1,559.48 | |
| | 1994 | 105423.0004 | 1994-3010266 | WRIGHT W M & DEBRA | 08/03/1995 | $35.70 | |
| | 1993 | 105160 | 1993-1001606 | WRIGHT W M & DEBRA | 11/17/1993 | $1,385.07 | |
| | 1992 | 105127 | 1992-2000643 | WRIGHT W M & DEBRA | 11/19/1992 | $1,290.90 | |
| | 1991 | 105081 | 1991-9971015 | BARNETT MORTGAGE CO | 11/30/1991 | $1,288.73 | |
| | 1990 | 4997 | 1990-9970104 | BARNETT MORTGAGE CO | 11/30/1990 | $1,245.24 | |
| | 1989 | 492300.0001 | 1989-9970068 | MTG. CO. #508 | 11/30/1989 | $1,096.13 | |
| | 1989 | 492300.0004 | 1989-9971499 | BARNETT MORTGAGE CO | 11/30/1989 | $98.40 | |
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