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Property Tax Account: R03730-004
HUFFMAN GARY R
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Year: 2024
Tax District: 3
| Bill Number: 16049
Property Type: Real Estate | Owner: HUFFMAN GARY R
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MAILING ADDRESS:
HUFFMAN GARY R
HUFFMAN SHARON L
2703 SW WATSON ST
FORT WHITE FL 32038
| PROPERTY ADDRESS:
2703 WATSON
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,451.49 | $2,451.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $252.60 | $252.60 | $0.00 | |
| | LOCAL | 3.1430 | $1,061.35 | $1,061.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $506.54 | $506.54 | $0.00 | |
| | Subtotal | 5.3910 | $1,820.49 | $1,820.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $92.10 | $92.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,364.11 | $4,364.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 381,761 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 381,761 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 381,761 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 381,761 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 381,761 | 55,000 | 326,761 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 381,761 | 30,000 | 351,761 | |
| | SUWANNEE RIVER WATER MGT DIST | 381,761 | 55,000 | 326,761 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 381,761 | 55,000 | 326,761 | |
COMM NE COR OF SE1/4 OF NW1/4, RUN W 264.81FT FOR POB, CONT W 263.15 FT, S 1382.79 FT TON R/W WATSON RD, E ALONG R/W 262.76 FT, N1380.82 FT TO POB.970-2271, 1082-2496, PR 1099-1335, QC 1099-1337,WD 1099-1339, WD 1123-2776,2789, 1153-822,1153-30, WD 1277-2489, WD 1442-338,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16049 | 2024-17299 | CoreLogic | 12/03/2024 | $4,839.61 | |
| | 2023 | 13617 | 2023-9975682 | CORELOGIC | 11/25/2023 | $4,717.32 | |
| | 2022 | 13431 | 2022-9971676 | CORELOGIC | 11/27/2022 | $4,943.11 | |
| | 2021 | 13226 | 2021-9972396 | CORELOGIC | 11/20/2021 | $2,617.96 | |
| | 2020 | 29279 | 2020-9973252 | CORELOGIC | 11/29/2020 | $2,442.69 | |
| | 2019 | 29110 | 2019-9971177 | CORELOGIC | 11/10/2019 | $2,730.09 | |
| | 2018 | 29045 | 2018-9971532 | CORELOGIC | 11/23/2018 | $2,714.53 | |
| | 2017 | 28919 | 2017-2701358 | LOANCARE | 11/22/2017 | $2,674.88 | |
| | 2016 | 28895 | 2016-5100381 | PEREZ EMILIO & THERESA | 12/21/2016 | $2,630.25 | |
| | 2015 | 28816 | 2015-2100748 | EMILIO & TERESA PEREZ | 03/28/2016 | $2,745.11 | |
| | 2014 | 28743 | 2014-5100522 | PEREZ EMILIO & THERESA | 01/14/2015 | $3,483.32 | |
| | 2013 | 28807 | 2013-9970697 | MARIX SERVICING LLC | 11/09/2013 | $3,457.23 | |
| | 2012 | 28794 | 2012-9970112 | GREEN TREE | 11/17/2012 | $2,766.35 | |
| | 2011 | 28817 | 2011-9971356 | GREEN TREE | 11/19/2011 | $2,888.45 | |
| | 2010 | 115459 | 2010-9971670 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $3,249.58 | |
| | 2009 | 115479 | 2009-9971430 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $3,588.00 | |
| | 2008 | 115283 | 2008-9970943 | COUNTRYWIDE | 11/28/2008 | $3,938.81 | |
| | 2007 | 114791 | 2007-9971127 | COUNTRYWIDE | 11/22/2007 | $1,251.32 | |
| | 2006 | 114348 | 2006-3500788 | SCRUGGS & CARMICHAEL | 03/14/2007 | $940.01 | |
| | 2005 | 113917 | 2005-3104788 | WILSON ANNA R | 05/23/2006 | $569.71 | |
| | 2004 | 113522 | 2004-1101432 | WILSON ANNA R | 04/04/2005 | $372.50 | |
| | 2003 | 113162 | 2003-2901462 | WILSON ANNA R | 04/09/2004 | $385.60 | |
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