Columbia County - Property Detail

Property Tax Account: R03814-000 LEWIS JOSEPH L
Year: 2024 Tax District: 3	Bill Number: 16774 Property Type: Real Estate		Owner: LEWIS JOSEPH L
MAILING ADDRESS: LEWIS JOSEPH L DUPRIEST CASEY 381 SW GRASSY LN FORT WHITE FL 32038		PROPERTY ADDRESS: 381 GRASSY FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$2,226.23	$2,226.23	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$218.58	$218.58	$0.00
LOCAL	3.1430	$918.48	$918.48	$0.00
CAPITAL OUTLAY	1.5000	$438.34	$438.34	$0.00
Subtotal	5.3910	$1,575.40	$1,575.40	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$83.64	$83.64	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.03	$0.03	$0.00
TOTAL	13.4997	$3,885.30	$3,885.30	$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	296,736	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	304,406	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	296,736	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	296,736	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	296,736	296,736
COLUMBIA COUNTY SCHOOL BOARD	304,406	304,406
SUWANNEE RIVER WATER MGT DIST	296,736	296,736
LAKE SHORE HOSPITAL AUTHORITY	296,736	296,736

LOT 7 SOUTHFORK S/D UNR DESC AS): COMM SW CORSEC, E 46.86 FT TO E R/W SR-47, CONT E 1320.65FT, N 656.57 FT FOR POB, CONT N 636.60 FT, E674.99 FT, S 650.37 FT , W 680.95 FT TO POB.565-258, WD 847-607, 855-607, 879-199,WD 1052-809, WD 1071-2633, AG 1147-779,1154-2676, QC 1189-2599, WD 1196-1281,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	16774	2024-14964	21ST MORTGAGE CORP	11/25/2024	$4,360.80
2023	14754	2023-1800097	21st Mortgage Corp	11/13/2023	$3,987.50
2022	20528	2022-2100748	21 MORTGAGE	11/22/2022	$1,102.28
2021	14402	2021-1800493	Westridge Inc	11/30/2021	$2,309.96
2020	13562	2020-3001258	westridge inc	11/25/2020	$2,162.43
2019	13504	2019-1201368	WESTRIDGE INC	11/27/2019	$2,499.90
2018	13470	2018-1201225	WESTRIDGE INC	11/29/2018	$2,494.54
2017	13441	2017-2701724	WESTRIDGE	11/29/2017	$728.78
2016	13453	2016-2701543	VALLEY B ENETRP.	11/29/2016	$856.42
2015	13447	2015-2302500	BUTT JOE	02/25/2016	$640.00
2014	13420	2014-3001711	joe butt	01/07/2015	$421.46
2013	13429	2013-1001411	JOE BUTT TAXES	12/17/2013	$417.16
2012	13418	2012-1502762	PAID BY JOE BUTT	03/19/2013	$347.58
2011	13431	2012-1502762	PAID BY JOE BUTT	03/19/2013	$427.99
2010	116199	2010-5000184	SALO RONALD L & LINDA C	11/17/2010	$333.68
2009	116213	2010-5000184	SALO RONALD L & LINDA C	11/17/2010	$427.73
2008	116016	2009-2303075	VALLEY B ENTERPRISES	02/25/2010	$457.97
2007	115520	2009-2303075	VALLEY B ENTERPRISES	02/25/2010	$551.38
2006	115011	2008-3501578	SALO LINDA C	03/30/2009	$419.34
2005	114524	2006-3103821	SALO RONALD L & LINDA C	04/04/2007	$319.32
2004	114124	2004-3101899	SALO RONALD L & LINDA C	05/19/2005	$237.65
2003	113755	2003-2701595	SALO LINDA C	05/14/2004	$237.65
2002	113524	2005-3103308	SALO RON	03/09/2006	$421.55
2001	113199	2006-3103821	SALO RONALD L & LINDA C	04/04/2007	$543.40
2000	112962	2000-3006522	SALO LINDA C	04/11/2001	$241.01
1999	112694	1999-2007248	SALO LINDA C	04/12/2000	$241.01
1998	112513	2000-2005198	SALO LINDA C	02/28/2001	$330.79
1997	112066	1997-2003954	BRNNON BROWN HALEY ROBINSON	03/18/1998	$867.26
1996	111624	1997-1004773	BRANNON, BROWN, HALEY, ROBINSO	03/18/1998	$1,071.74
1995	111240	1997-1004773	BRANNON, BROWN, HALEY, ROBINSO	03/18/1998	$1,417.07
1995	111240	1996-3010884	SALO RON & LINDA C	09/12/1997	$62.18
1995	111240	1996-1008239	JACK MILLER/CH 12 TSTEE	07/28/1997	$62.18
1994	111078	1994-3008007	H TOM WILLIS	04/28/1995	$788.62
1993	110651	1993-3007346	SALO RON & LINDA C	04/19/1994	$744.35
1992	110364	1994-3008007	H TOM WILLIS	04/28/1995	$1,320.88
1991	110157	1991-1014623	SALO RON & LINDA C	04/06/1992	$875.19
1990	9929	1990-1003909	SALO RON & LINDA C	02/11/1991	$673.57
1989	965800.0001	1989-3007913	SALO RON & LINDA C	04/11/1990	$805.52
1989	965800.0004	1989-3009608	SALO RON & LINDA C	07/18/1990	$112.00
1989	965800.0004	1989-1006494	SALO RON & LINDA C	05/03/1990	$102.50