Columbia County - Property Detail

Property Tax Account: R03745-211 RIBAUDO SHAWNA
Year: 2017 Tax District: 003	Bill Number: 31603 Property Type: Real Estate		Owner: RIBAUDO SHAWNA
MAILING ADDRESS: RIBAUDO SHAWNA 1498 SW SUNVIEW ST FT WHITE FL 32038		PROPERTY ADDRESS: 1498 SUNVIEW FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$328.01	$328.01	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$48.57	$48.57	$0.00
LOCAL	4.3200	$280.48	$280.48	$0.00
CAPITAL OUTLAY	1.5000	$97.38	$97.38	$0.00
Subtotal	6.5680	$426.43	$426.43	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$16.48	$16.48	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$39.37	$39.37	$0.00
TOTAL	15.9477	$810.29	$810.29	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$269.53	$269.53	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$454.81	$454.81	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	45,270	47,360
COLUMBIA COUNTY SCHOOL BOARD	45,270	47,360
SUWANNEE RIVER WATER MGT DIST	45,270	47,360
LAKE SHORE HOSPITAL AUTHORITY	45,270	47,360

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	92,630	50,000	42,630
COLUMBIA COUNTY SCHOOL BOARD	92,630	25,000	67,630
SUWANNEE RIVER WATER MGT DIST	92,630	50,000	42,630
LAKE SHORE HOSPITAL AUTHORITY	92,630	50,000	42,630

LOTS 10 & 11 SUNVIEW ESTATESS/D. AFD 1072-400,WD 1093-1775& 1776, CORR WD 1098-2161,CT 1192-2726, SWD 1211-858,1007-2085, WD 1040-806,WD 1097-1457, WD 1213-1771,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	16279	2025-16379	CoreLogic	12/05/2025	$1,464.81
2024	16226	2024-17299	CoreLogic	12/03/2024	$1,410.84
2023	14310	2023-9975691	CORELOGIC	11/25/2023	$1,367.68
2022	14108	2022-9971685	CORELOGIC	11/27/2022	$1,318.49
2021	13902	2021-9972405	CORELOGIC	11/20/2021	$1,312.34
2020	32015	2020-9973265	CORELOGIC	11/29/2020	$1,086.56
2019	31823	2019-9971189	CORELOGIC	11/10/2019	$1,295.60
2018	31741	2018-9971543	CORELOGIC	11/23/2018	$1,286.58
2017	31603	2017-9973289	CORELOGIC	11/25/2017	$1,265.10
2016	31572	2016-9971442	CORELOGIC	11/19/2016	$1,238.52
2015	31482	2015-9971240	LOANCARE SERVICING CENTER INC	11/21/2015	$1,263.84
2014	31398	2014-9974881	LOANCARE SERVICING CENTER INC	11/22/2014	$1,265.08
2013	31459	2013-9972161	CORELOGIC	11/10/2013	$1,351.02
2012	31444	2012-9973853	CORELOGIC	11/24/2012	$1,280.60
2011	31470	2011-1200137	CORELOGIC	12/09/2011	$773.41
2010	115636	2010-9920070	MELISSA DAVIS	11/18/2010	$640.27
2009	115654	2009-9975534	VALUTREE REAL ESTATES SERVICE	11/28/2009	$826.43
2008	115456	2008-2800878	SUNTRUST	08/24/2009	$1,210.88
2007	114961	2007-2209955	CHIN ERROL H	04/18/2008	$1,108.68
2006	114517	2006-3302158	ERROL CHIN	12/12/2006	$942.42
2005	114084	2005-9920504	robin harris	05/01/2006	$500.10
2004	113685	2004-3300110	SUBRANDY LTD PARTNERSHIP	04/01/2005	$464.75
2003	113322	2003-1000775	SUBRANDY LIMITED PARTNERSHIP	12/02/2003	$429.93