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Property Tax Account: R03690-000
PRYCE BRENDA
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Year: 2025
Tax District: 3
| Bill Number: 15846
Property Type: Real Estate | Owner: PRYCE BRENDA
Installment Period: 3 |
MAILING ADDRESS:
PRYCE BRENDA
313 SW NIGHTSHADE RD
LAKE CITY FL 32024
| PROPERTY ADDRESS:
10277 STATE ROAD 47
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,626.67 | $728.31 | $898.36 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $157.17 | $70.37 | $86.80 | |
| | LOCAL | 3.1010 | $651.59 | $291.75 | $359.84 | |
| | CAPITAL OUTLAY | 1.5000 | $315.19 | $141.12 | $174.07 | |
| | Subtotal | 5.3490 | $1,123.95 | $503.24 | $620.71 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $58.52 | $26.20 | $32.32 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.01 | $0.01 | |
| | TOTAL | 13.4453 | $2,809.16 | $1,257.76 | $1,551.40 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $296.63 | $132.81 | $163.82 | |
| | SOLID WASTE - ANNUAL | $205.06 | $91.81 | $113.25 | |
| | TOTAL | $501.69 | $224.62 | $277.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15846 | Current | $886.82 | $886.82 | |
| | TOTAL | | | $886.82 | $886.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 213,310 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,337 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 213,310 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 213,310 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 213,310 | 0 | 213,310 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,337 | 0 | 215,337 | |
| | SUWANNEE RIVER WATER MGT DIST | 213,310 | 0 | 213,310 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 213,310 | 0 | 213,310 | |
COMM SE COR OF NW1/4, W 1585.30 FT TO E R/W OFSR-47, N 14 DEG E 302.15 FT FOR POB, CONT N 14DEG E 180.46 FT, E 509.62 FT, S 172.31 FT, W559.95 FT TO POB.783-787, DC 1064-1564, DC 1468-407, PB 1476-2730
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15846 | 2024-907053 | Brenda Pryce | 09/17/2025 | $747.06 | |
| | 2025 | 15846 | 2024-63793 | BRENDA PRYCE | 06/30/2025 | $735.32 | |
| | 2024 | 15794 | 2024-905338 | Brenda Pryce | 04/02/2025 | $844.43 | |
| | 2024 | 15794 | 2024-903066 | Brenda Pryce | 01/02/2025 | $819.13 | |
| | 2024 | 15794 | 2023-300258 | Brenda P Pryce | 09/30/2024 | $687.64 | |
| | 2024 | 15794 | 2023-2503617 | BRENDA PRYCE | 07/02/2024 | $676.84 | |
| | 2023 | 14403 | 2023-9923751 | BRENDA PRYCE | 02/27/2024 | $2,851.26 | |
| | 2022 | 12475 | 2022-1204602 | BRENDA PRYCE | 12/20/2022 | $2,496.95 | |
| | 2021 | 12406 | 2021-9923109 | BRENDA PRYCE | 01/25/2022 | $2,320.84 | |
| | 2020 | 23774 | 2020-3107016 | WATSON HAZEL R03690-000 | 01/19/2021 | $1,528.38 | |
| | 2019 | 23665 | 2019-3503708 | HAZEL WATSON | 01/15/2020 | $2,292.37 | |
| | 2018 | 23610 | 2018-1406836 | hazel watson | 02/04/2019 | $2,306.95 | |
| | 2017 | 23563 | 2017-1406222 | HAZEL WATSON | 02/13/2018 | $2,290.85 | |
| | 2016 | 23552 | 2016-3207380 | HAZEL D WATSON | 03/09/2017 | $2,219.14 | |
| | 2015 | 23509 | 2015-1201240 | HAZEL WATSON | 03/28/2016 | $2,229.41 | |
| | 2014 | 23456 | 2014-3206881 | HAZEL D WATSON | 02/23/2015 | $2,094.00 | |
| | 2013 | 23504 | 2013-3209909 | WATSON HAZEL D | 04/24/2014 | $407.21 | |
| | 2013 | 23504 | 2013-3102043 | HAZEL WATSON | 03/21/2014 | $1,700.00 | |
| | 2012 | 23505 | 2012-3800941 | WATSON HAZEL | 03/15/2013 | $1,716.39 | |
| | 2011 | 23485 | 2011-3208066 | WATSON HAZEL | 02/28/2012 | $1,795.73 | |
| | 2010 | 115221 | 2010-2401064 | WATSON HAZEL | 06/10/2011 | $2,749.07 | |
| | 2009 | 115244 | 2009-9920741 | BRENDA PRYCE | 03/31/2010 | $2,437.74 | |
| | 2008 | 115057 | 2008-9920558 | BRENDA PRYCE | 03/26/2009 | $2,056.72 | |
| | 2007 | 114565 | 2007-3201373 | RELS TITLE | 12/11/2007 | $1,274.08 | |
| | 2006 | 114123 | 2006-3305177 | BRENDA PRYCE & ANGELA DUKES | 04/03/2007 | $1,637.99 | |
| | 2005 | 113695 | 2005-2301337 | WATSON CLARENCE (DECEASED) & | 11/30/2005 | $1,289.68 | |
| | 2004 | 113302 | 2004-2501196 | HAZEL WATSON | 02/07/2005 | $1,246.02 | |
| | 2003 | 112944 | 2003-2602603 | WATSON HAZEL | 08/26/2004 | $1,432.57 | |
| | 2002 | 112793 | 2002-1003023 | WATSON CLARENCE & HAZEL | 08/04/2003 | $1,486.23 | |
| | 2001 | 112515 | 2001-2600512 | ANGELA WATSON DUKES | 09/06/2002 | $1,571.71 | |
| | 2000 | 112335 | 2000-3006689 | WATSON CLARENCE & HAZEL | 04/24/2001 | $1,331.10 | |
| | 1999 | 112111 | 1999-9994334 | | 08/04/2000 | ($231.36) | |
| | 1999 | 112111 | 1999-3003382 | WATSON CLARENCE | 12/28/1999 | $1,225.40 | |
| | 1998 | 111944 | 1998-2005104 | WATSON CLARENCE & HAZEL | 03/11/1999 | $1,334.92 | |
| | 1997 | 111560 | 1997-1000593 | WATSON CLARENCE | 11/10/1997 | $1,194.28 | |
| | 1996 | 111213 | 1996-1006670 | WATSON CLARENCE & HAZEL | 04/14/1997 | $966.01 | |
| | 1995 | 110848 | 1995-1008157 | WATSON CLARENCE & HAZEL | 09/06/1996 | $1,516.17 | |
| | 1994 | 110697 | 1994-3012655 | WATSON CLARENCE | 09/13/1995 | $705.61 | |
| | 1994 | 110697.0004 | 1994-3012655 | WATSON CLARENCE | 09/13/1995 | $0.00 | |
| | 1993 | 110287 | 1993-3007655 | WATSON CLARENCE | 05/03/1994 | $557.43 | |
| | 1992 | 110012 | 1992-1008760 | HAZEL WATSON | 06/07/1993 | $1,135.16 | |
| | 1991 | 109831 | 1992-1000432 | WATSON CLARENCE | 10/08/1992 | $850.21 | |
| | 1990 | 9627 | 1991-3010241 | WATSON CLARENCE | 11/07/1991 | $748.69 | |
| | 1989 | 936700.0001 | 1989-3012796 | WATSON CLARENCE | 09/26/1990 | $340.63 | |
| | 1989 | 936700.0004 | 1989-3012796 | WATSON CLARENCE | 09/26/1990 | $339.75 | |
| | 1988 | 897200.0001 | 1988-9990718 | HAZEL WATSON | 08/28/1989 | $354.26 | |
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