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Property Tax Account: R03199-319
FOWLER ELLEN M
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Year: 2016
Tax District: 003
| Bill Number: 27348
Property Type: Real Estate | Owner: FOWLER ELLEN M
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MAILING ADDRESS:
FOWLER ELLEN M
429 SW DANTE TERR
LAKE CITY FL 32024-7414
| PROPERTY ADDRESS:
429 DANTE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $372.59 | $372.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.72 | $52.72 | $0.00 | |
| | LOCAL | 4.5040 | $317.48 | $317.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.72 | $105.72 | $0.00 | |
| | Subtotal | 6.7520 | $475.92 | $475.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $19.02 | $19.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $44.72 | $44.72 | $0.00 | |
| | TOTAL | 16.1383 | $912.25 | $912.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 85,801 | 13,122 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,801 | 13,122 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,801 | 13,122 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,801 | 13,122 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 98,923 | 50,500 | 48,423 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,923 | 25,500 | 73,423 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,923 | 50,500 | 48,423 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,923 | 50,500 | 48,423 | |
LOT 19 SPRINGFIELD ESTATESPHASE 2. ORB 748-2008-2009,JTWRS 868-293, DC FOR CHARLESH SHERWOOD 878-2117, PROB#99-54-CP 878-2114 THRU 2128,POA 927-202, PROB #01-137-CPORB 931-2760 THRU 2773,DC 931-2763, QC 932-2465,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13699 | 2025-17899 | R03199319 | 12/04/2025 | $1,451.69 | |
| | 2024 | 13665 | 2024-12095 | ELLEN MARIE FOWELER | 11/18/2024 | $1,396.74 | |
| | 2023 | 16326 | 2023-2100300 | ELLEN FOWLER | 11/08/2023 | $1,352.03 | |
| | 2022 | 16486 | 2022-2500802 | ELLEN M FOWLER | 11/14/2022 | $1,360.52 | |
| | 2021 | 16524 | 2021-2100676 | ELLEN FOWLER | 11/17/2021 | $1,298.57 | |
| | 2020 | 27712 | 2020-3000398 | ELLEN FOWLER | 11/13/2020 | $1,110.02 | |
| | 2019 | 27548 | 2019-3501248 | ELLEN FOWLER | 11/19/2019 | $1,323.61 | |
| | 2018 | 27486 | 2018-2701056 | ELLEN FOWLER | 11/16/2018 | $1,314.07 | |
| | 2017 | 27370 | 2017-3501549 | ELLEN FOWLER | 11/27/2017 | $1,291.32 | |
| | 2016 | 27348 | 2016-2700801 | ELLEN M FOWLER | 11/16/2016 | $1,273.52 | |
| | 2015 | 27280 | 2015-3500969 | ELLEN FOWLER | 11/24/2015 | $1,296.36 | |
| | 2014 | 27217 | 2014-2700816 | GORDON R FOWLER | 11/24/2014 | $1,293.36 | |
| | 2013 | 27279 | 2013-2700791 | GORDON R FOWLER | 11/19/2013 | $1,310.21 | |
| | 2012 | 27264 | 2012-2500439 | FOWLER GORDON R & ELLEN M | 11/13/2012 | $1,233.52 | |
| | 2011 | 27298 | 2011-1101412 | FOWLER GORDON R | 11/23/2011 | $1,261.31 | |
| | 2010 | 113189 | 2010-3200995 | FOWLER GORDON R & ELLEN M | 11/29/2010 | $1,259.30 | |
| | 2009 | 113218 | 2009-3000554 | FOWLER GORDON R & ELLEN M | 11/30/2009 | $1,260.40 | |
| | 2008 | 113044 | 2008-2500607 | FOWLER GORDON R & ELLEN M | 11/18/2008 | $1,247.81 | |
| | 2007 | 112567 | 2007-2300723 | FOWLER GORDON R | 11/13/2007 | $1,505.77 | |
| | 2006 | 112158 | 2006-3800065 | FOWLER GORDON R & ELLEN M | 11/21/2006 | $1,546.17 | |
| | 2005 | 111754 | 2005-2601462 | FOWLER GORDON R & ELLEN M | 11/30/2005 | $1,429.19 | |
| | 2004 | 111388 | 2004-2700204 | FOWLER GORDON R & ELLEN M | 11/09/2004 | $1,382.80 | |
| | 2003 | 111057 | 2003-2900466 | FOWLER GORDON R & ELLEN M | 11/19/2003 | $1,358.10 | |
| | 2002 | 110924 | 2002-1000179 | FOWLER GORDON R & ELLEN M | 11/07/2002 | $1,243.19 | |
| | 2001 | 110668 | 2001-1004014 | SATTERLY PATRCIA | 01/11/2002 | $245.98 | |
| | 2000 | 110517 | 2000-1006912 | BRANNON, BROWN, HALEY | 08/09/2001 | $313.14 | |
| | 1999 | 110332 | 1999-3000757 | SHERWOOD EVA M & | 11/09/1999 | $245.76 | |
| | 1998 | 110192 | 1998-1000354 | SHERWOOD CHARLES H & EVA M | 11/05/1998 | $245.76 | |
| | 1997 | 109855 | 1997-1003432 | SHERWOOD CHARLES H & EVA M | 01/05/1998 | $770.42 | |
| | 1996 | 109529 | 1996-2001231 | SHERWOOD CHARLES H & EVA M | 12/30/1996 | $756.38 | |
| | 1995 | 109186 | 1995-1000614 | SHERWOOD CHARLES H & EVA M | 11/13/1995 | $726.66 | |
| | 1994 | 109047 | 1994-3007500 | SHERWOOD CHARLES H & EVA M | 04/07/1995 | $557.07 | |
| | 1994 | 109047.0004 | 1994-1010026 | SHERWOOD CHARLES H & EVA M | 08/09/1995 | $35.70 | |
| | 1993 | 108654 | 1993-3006997 | SHERWOOD CHARLES H & EVA M | 03/31/1994 | $524.53 | |
| | 1992 | 108428 | 1992-3005736 | SHERWOOD CHARLES H & EVA M | 03/31/1993 | $496.94 | |
| | 1991 | 108280 | 1991-3012237 | SHERWOOD CHARLES H & EVA M | 12/03/1991 | $116.49 | |
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