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Property Tax Account: R03738-026
HUBBELL LINDA J & ROBERT J
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Year: 2017
Tax District: 003
| Bill Number: 30082
Property Type: Real Estate | Owner: HUBBELL LINDA J & ROBERT J
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MAILING ADDRESS:
HUBBELL LINDA J & ROBERT J
350 SW DREW FEAGLE AVE
FT WHITE FL 32038
| PROPERTY ADDRESS:
350 DREW FEAGLE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $754.81 | $754.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $88.40 | $88.40 | $0.00 | |
| | LOCAL | 4.3200 | $510.50 | $510.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $177.26 | $177.26 | $0.00 | |
| | Subtotal | 6.5680 | $776.16 | $776.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $37.92 | $37.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $90.60 | $90.60 | $0.00 | |
| | TOTAL | 15.9477 | $1,659.49 | $1,659.49 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 124,602 | 28,496 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,602 | 28,496 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,602 | 28,496 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,602 | 28,496 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,098 | 55,000 | 98,098 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,098 | 30,000 | 123,098 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,098 | 55,000 | 98,098 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,098 | 55,000 | 98,098 | |
AKA S1/2 LOT 1 JR DICKS TRACTUNREC: S1/2 OF SE1/4 OF NE1/4OF SE1/4. ORB 832-1213,WD 1083-2337.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16107 | 2024-10085 | LINDA J HUBBELL | 11/13/2024 | $2,235.99 | |
| | 2023 | 13777 | 2023-2100206 | LINDA HUBBELL | 11/07/2023 | $2,172.36 | |
| | 2022 | 13687 | 2022-1800230 | Hubbell Robert J & Linda J | 11/21/2022 | $2,104.10 | |
| | 2021 | 13384 | 2021-1600644 | HUBBELL ROBERT & LINDA | 11/22/2021 | $2,038.15 | |
| | 2020 | 30463 | 2020-1400364 | LINDA HUBBELL | 11/13/2020 | $1,856.47 | |
| | 2019 | 30287 | 2019-2700690 | HUBBELL R03738-026 | 11/08/2019 | $2,104.36 | |
| | 2018 | 30212 | 2018-9920274 | LINDA HUBBELL | 11/07/2018 | $2,089.97 | |
| | 2017 | 30082 | 2017-1200537 | ROBERT HUBBELL | 11/16/2017 | $2,055.95 | |
| | 2016 | 30059 | 2016-3501083 | ROBERT & LINDA HUBBELL | 11/23/2016 | $2,121.81 | |
| | 2015 | 29973 | 2015-1101238 | HUBBELL LINDA TAXES | 11/24/2015 | $2,147.77 | |
| | 2014 | 29894 | 2014-3000921 | robert linda hubbell | 11/25/2014 | $2,133.00 | |
| | 2013 | 29953 | 2013-3100403 | LINDA HUBBELL | 11/20/2013 | $2,172.40 | |
| | 2012 | 29941 | 2012-3100267 | HUBBELL LINDA J & ROBERT J | 11/08/2012 | $2,086.91 | |
| | 2011 | 29963 | 2011-2500811 | HUBBELL LINDA J & ROBERT J | 11/17/2011 | $2,186.22 | |
| | 2010 | 115516 | 2010-2300406 | HUBBELL LINDA J | 11/08/2010 | $2,392.09 | |
| | 2009 | 115536 | 2009-3200751 | HUBBELL LINDA J & ROBERT J | 11/17/2009 | $2,647.69 | |
| | 2008 | 115340 | 2008-9970417 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,924.82 | |
| | 2007 | 114847 | 2007-9970291 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,654.73 | |
| | 2006 | 114405 | 2006-9970149 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,338.06 | |
| | 2005 | 113973 | 2005-9972947 | BANK OF AMERICA % HOME FOCUS | 11/24/2005 | $1,230.07 | |
| | 2004 | 113577 | 2004-9971945 | BANK OF AMERICA % HOME FOCUS | 11/25/2004 | $1,188.60 | |
| | 2003 | 113217 | 2003-9970393 | BANK OF AMERICA | 11/22/2003 | $1,166.56 | |
| | 2002 | 113062 | 2002-5000061 | TRANSAMERICA TAPE | 12/03/2002 | $1,179.64 | |
| | 2001 | 112781 | 2001-9971055 | BANK OF AMERICA | 11/25/2001 | $1,162.81 | |
| | 2000 | 112577 | 2000-9971114 | MARKET STREET MORTGAGE - ALLIA | 11/26/2000 | $382.88 | |
| | 1999 | 112344 | 1999-2006860 | CARSON WAYNE M JR & CYNTHIA L | 03/31/2000 | $407.36 | |
| | 1998 | 112173 | 1998-1004525 | CARSON WAYNE M JR & CYNTHIA L | 03/25/1999 | $562.15 | |
| | 1997 | 111785 | 1997-1003785 | CARSON WAYNE M JR & CYNTHIA L | 01/28/1998 | $538.15 | |
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