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Property Tax Account: R03752-210
POPHAM DAVID JR
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Year: 2022
Tax District: 003
| Bill Number: 12514
Property Type: Real Estate | Owner: POPHAM DAVID JR
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MAILING ADDRESS:
POPHAM DAVID JR
1100 SW MORNING STAR GLN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
1100 MORNING STAR
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,571.43 | $2,571.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $264.82 | $264.82 | $0.00 | |
| | LOCAL | 3.2990 | $1,167.97 | $1,167.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $531.06 | $531.06 | $0.00 | |
| | Subtotal | 5.5470 | $1,963.85 | $1,963.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $110.82 | $110.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.6989 | $4,646.13 | $4,646.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $153.43 | $153.43 | $0.00 | |
| | 5% CERTIFICATE SALE | $263.38 | $263.38 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $462.84 | $462.84 | $0.00 | |
| | TOTAL | $922.90 | $922.90 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16387 | Delinquent | $5,739.93 | $5,739.93 | |
| | 2024 | 16333 | Delinquent | $6,274.95 | $6,274.95 | |
| | TOTAL | | | $12,014.88 | $12,014.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 341,538 | 37,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 341,538 | 37,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 341,538 | 37,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 341,538 | 37,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 379,038 | 50,000 | 329,038 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 379,038 | 25,000 | 354,038 | |
| | SUWANNEE RIVER WATER MGT DIST | 379,038 | 50,000 | 329,038 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 379,038 | 50,000 | 329,038 | |
LOT 10 ANCIENT OAKS S/D.WD 1014-259, WD 1298-1902,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 14732 | 2025-904944 | Marisol Contreras | 03/13/2026 | $6,451.53 | |
| | 2022 | 12514 | 2024-36591 | DAVID POPHAM | 02/21/2025 | $6,037.07 | |
| | 2021 | 14305 | 2023-2502284 | DAVID POPHAM | 02/16/2024 | $5,764.62 | |
| | 2020 | 35705 | 2022-2504106 | DAVID POPHAM | 03/13/2023 | $5,579.17 | |
| | 2019 | 35494 | 2020-3502847 | POPHAM DAVID | 12/29/2020 | $6,076.41 | |
| | 2018 | 35405 | 2018-2705533 | POPHAM R03752-210/211 | 05/17/2019 | $5,478.55 | |
| | 2017 | 35235 | 2018-2705533 | POPHAM R03752-210/211 | 05/17/2019 | $5,961.23 | |
| | 2016 | 35178 | 2018-2703215 | POPHAM 03752-210/211 | 01/25/2019 | $5,995.02 | |
| | 2015 | 35120 | 2016-3505740 | DAVID POPHAM | 07/19/2017 | $7,221.47 | |
| | 2014 | 35031 | 2014-3501252 | MICHAEL MCDANIEL | 11/21/2014 | $5,873.27 | |
| | 2013 | 35060 | 2013-4100543 | MCDANIEL | 12/06/2013 | $5,894.93 | |
| | 2012 | 35039 | 2012-2703913 | MCDANIEL MICHAEL G & FRANCES A | 03/18/2013 | $6,006.50 | |
| | 2011 | 35082 | 2011-2301667 | MCDANIEL MICHAEL G & FRANCES A | 03/27/2012 | $6,200.10 | |
| | 2010 | 115742 | 2010-2100297 | MCDANIEL MICHAEL G & FRANCES A | 04/05/2011 | $6,659.41 | |
| | 2009 | 115760 | 2009-3500301 | MCDANIEL MICHAEL G & FRANCES A | 11/30/2009 | $7,101.65 | |
| | 2008 | 115562 | 2008-3100616 | MCDANIEL MICHAEL G | 11/13/2008 | $6,084.44 | |
| | 2007 | 115068 | 2007-3500285 | BO-MAC ENTERPRISES | 11/27/2007 | $5,976.36 | |
| | 2006 | 114624 | 2006-2500575 | MCDANIEL MICHAEL G & FRANCES A | 11/09/2006 | $1,325.39 | |
| | 2005 | 114191 | 2005-2502033 | MCDANIEL MICHAEL G & FRANCES A | 01/04/2006 | $670.65 | |
| | 2004 | 113791 | 2004-3200406 | MCDANIEL MICHAEL G | 11/19/2004 | $556.45 | |
| | 2003 | 113429 | 2003-1000775 | SUBRANDY LIMITED PARTNERSHIP | 12/02/2003 | $536.16 | |
| | 2002 | 113225 | 2002-2301424 | SUBRANDY LIMITED PARTNERSHIP | 02/26/2003 | $391.08 | |
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