Columbia County - Property Detail

Property Tax Account: R02772-040 GLOVER ROBERT ALLEN
Year: 2024 Tax District: 2	Bill Number: 9997 Property Type: Real Estate		Owner: GLOVER ROBERT ALLEN
MAILING ADDRESS: GLOVER ROBERT ALLEN 295 SW MARCH DR LAKE CITY FL 32024		PROPERTY ADDRESS: 295 MARCH LAKE CITY 32024

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$97.63	$0.00	$97.63
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$9.34	$0.00	$9.34
LOCAL	3.1430	$39.27	$0.00	$39.27
CAPITAL OUTLAY	1.5000	$18.74	$0.00	$18.74
Subtotal	5.3910	$67.35	$0.00	$67.35
SUWANNEE RIVER WATER MGT DIST	0.2936	$3.67	$0.00	$3.67
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$168.65	$0.00	$168.65

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$492.04	$0.00	$492.04

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$19.82	$0.00	$19.82
5% CERTIFICATE SALE	$34.03	$0.00	$34.03
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$37.71	$0.00	$37.71
TOTAL	$137.56	$0.00	$137.56

	Year	Folio	Status	Minimum Due	Due
	2024	9997	Delinquent	$798.25	$798.25
	TOTAL			$798.25	$798.25

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	37,493	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	37,493	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	37,493	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	37,493	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	37,493	25,000	12,493
COLUMBIA COUNTY SCHOOL BOARD	37,493	25,000	12,493
SUWANNEE RIVER WATER MGT DIST	37,493	25,000	12,493
LAKE SHORE HOSPITAL AUTHORITY	37,493	25,000	12,493

COMM SW COR OF NW1/4, E 921.29 FT, N 648.17 FTFOR POB, CONT N 199.39 FT, E 196.67 FT, S 199.39FT, W 196.67 FT TO POB. EX RD R/W.319-80, 790-549, 790-1376, WD 1214-1573,QC 1313-2757,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	11403	2024-3929	STEPHANIE GLOVER	10/22/2024	$753.00
2022	12342	2022-1505616	GLOVER R02772-040	03/29/2023	$594.20
2021	12137	2022-1506684	GLOVER R02772-040	06/01/2023	$648.67
2020	8393	2021-1503335	GLOVER R02772-040	02/22/2022	$413.18
2019	8363	2019-3507642	STEPHANIE GLOVER	09/30/2020	$625.93
2018	8358	2019-3507642	STEPHANIE GLOVER	09/30/2020	$620.79
2017	8341	2018-3507207	STEPHANIE GLOVER	06/25/2019	$609.74
2016	8369	2018-3300463	GLOVER STEPHANIE	11/09/2018	$753.33
2015	8369	2015-1201289	STEPHANIE MCDONALD	03/31/2016	$649.80
2014	8353	2016-2702889	ALLEN GLOVER	01/30/2017	$785.81
2013	8367	2014-3800640	GLOVER ROBERT	03/11/2015	$805.83
2012	8361	2013-3101406	ROBERT GLOVER	02/14/2014	$703.90
2011	8390	2012-3212125	GLOVER ROBERT ALLEN &	05/31/2013	$1,157.89
2010	109635	2010-9920871	WILLIAM WEED	03/31/2011	$1,043.68
2009	109664	2009-2400112	paid by phone	04/30/2010	$1,205.51
2008	109562	2009-2400112	paid by phone	04/30/2010	$1,722.86
2007	109196	2007-9920705	William Weed	03/31/2008	$1,343.76
2006	108983	2006-9920380	WILLIAM M WEED	03/28/2007	$1,262.56
2005	108750	2005-3501838	WEED WILLIAM MICHAEL &	06/19/2006	$1,239.18
2004	108575	2004-2701936	WEED WILLIAM MICHAEL &	04/01/2005	$1,036.04
2003	108340	2003-2701589	WEED WILLIAM MICHAEL &	05/12/2004	$1,072.68
2002	108251	2002-3102097	WEED WILLIAM MICHAEL &	05/14/2003	$1,069.43
2001	108065	2001-1004299	WEED WILLIAM MICHAEL &	01/29/2002	$940.95
2000	107958	2000-2004443	WEED WILLIAM MICHAEL &	01/26/2001	$882.08
1999	107822	1999-3006560	WEED WILLIAM MICHAEL &	04/26/2000	$926.58
1998	107711	1998-1001441	FIRST FEDERAL SAVINGS OF	11/20/1998	$870.26
1997	107489	1997-5100032	FIRST FEDERAL SAVINGS OF	12/03/1997	$854.72
1996	107288	1996-2001042	FIRST FEDERAL SAVINGS	12/03/1996	$877.16
1995	107052	1995-6100087	FIRST FEDERAL SAVINGS OF	11/28/1995	$914.70
1994	106988	1994-6100143	FIRS FEDERAL	11/30/1994	$367.89
1993	106699	1993-3001163	GREEN ALBERT J & CARRA BELLE	11/16/1993	$62.40
1992	106626	1992-2002258	GREEN ALBERT J & CARRA BELLE	01/05/1993	$122.01
1991	106527	1991-3015511	GREEN ALBERT J & CARRA BELLE	03/04/1992	$65.00
1990	6433	1990-1004455	GREEN ALBERT J & CARRA BELLE	03/04/1991	$177.00
1989	629200.0004	1989-1008431	GREEN ALBERT J & CARRA BELLE	08/20/1990	$177.00