Columbia County - Property Detail

Property Tax Account: R03717-224 GRIFFIS BOBBY III
Year: 2024 Tax District: 3	Bill Number: 16024 Property Type: Real Estate		Owner: GRIFFIS BOBBY III
MAILING ADDRESS: GRIFFIS BOBBY III 448 SW MAYFLOWER GLN FT WHITE FL 32038		PROPERTY ADDRESS: 448 MAYFLOWER FORT WHITE 32038

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$251.92	$0.00	$251.92
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$42.81	$0.00	$42.81
LOCAL	3.1430	$179.89	$0.00	$179.89
CAPITAL OUTLAY	1.5000	$85.85	$0.00	$85.85
Subtotal	5.3910	$308.55	$0.00	$308.55
SUWANNEE RIVER WATER MGT DIST	0.2936	$9.46	$0.00	$9.46
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$569.93	$0.00	$569.93

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
ADVERTISING - REAL	$28.75	$0.00	$28.75
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$31.86	$0.00	$31.86
TOTAL	$71.61	$0.00	$71.61

	Year	Folio	Status	Minimum Due	Due
	2024	16024	Delinquent	$1,133.58	$1,133.58
	TOTAL			$1,133.58	$1,133.58

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	82,235	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	82,235	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	82,235	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	82,235	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	82,235	50,000	32,235
COLUMBIA COUNTY SCHOOL BOARD	82,235	25,000	57,235
SUWANNEE RIVER WATER MGT DIST	82,235	50,000	32,235
LAKE SHORE HOSPITAL AUTHORITY	82,235	50,000	32,235

PART OF LOT 4, K & K TIMBER UNR: COMM AT SW COROF SEC, N 2022.72 FT, E ALONG C/L 60 FTEASEMENT, 1326.14 FT FOR POB, N 29.82 FT, E422.64 FT, S 518.71 FT, W 422.64 FT,N 488.63 FT TO POB.1167-1997

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	13490	2023-9510034	ATCF II FLORIDA-A, LLC	04/30/2024	$1,057.02
2022	13306	2023-9510034	ATCF II FLORIDA-A, LLC	04/30/2024	$1,190.31
2021	13100	2024-46674	Griffis Ashley	04/01/2025	$4,533.61
2020	27042	2023-9510034	ATCF II FLORIDA-A, LLC	04/30/2024	$105.88
2020	27042	2020-2704163	ASHLEY GRIFFIS	03/17/2021	$692.50
2019	26882	2019-9923738	BOBBY GRIFFIS	04/15/2020	$940.19
2018	26823	2019-9510200	TLGFY, LLC	08/31/2020	$1,109.79
2017	26716	2020-2704163	ASHLEY GRIFFIS	03/17/2021	$2,844.28
2016	26697	2018-9923025	BOBBY GRIFFIS	03/29/2019	$1,077.99
2015	26633	2017-3504238	BOBBY GRIFFIS	03/02/2018	$1,096.12
2014	26572	2015-9921314	BOBBY GRIFFIS	02/14/2016	$1,093.40
2013	26635	2015-9921317	BOBBY GRIFFIS	02/14/2016	$1,125.13
2012	26621	2014-1601815	GRIFFIS ASHLEY	02/26/2015	$1,016.12
2011	26656	2013-1302258	BOBBY GRIFFIS	02/14/2014	$1,203.69
2010	115434	2012-3100913	GRIFFIS BOBBY III	02/14/2013	$1,306.71
2009	115456	2009-2400303	PATTY SPRADLEY	06/21/2010	$1,307.13