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Property Tax Account: R03814-119
BURTON DEWEY & ILONA
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Year: 2016
Tax District: 003
| Bill Number: 13466
Property Type: Real Estate | Owner: BURTON DEWEY & ILONA
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MAILING ADDRESS:
BURTON DEWEY & ILONA
420 SW GRASSY LN
FT WHITE FL 32038
| PROPERTY ADDRESS:
420 GRASSY
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,100.10 | $1,100.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $120.61 | $120.61 | $0.00 | |
| | LOCAL | 4.5040 | $726.31 | $726.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $241.88 | $241.88 | $0.00 | |
| | Subtotal | 6.7520 | $1,088.80 | $1,088.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $56.17 | $56.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $132.04 | $132.04 | $0.00 | |
| | TOTAL | 16.1383 | $2,377.11 | $2,377.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 151,268 | 41,706 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,268 | 41,706 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,268 | 41,706 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,268 | 41,706 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 192,974 | 50,000 | 142,974 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 192,974 | 25,000 | 167,974 | |
| | SUWANNEE RIVER WATER MGT DIST | 192,974 | 50,000 | 142,974 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 192,974 | 50,000 | 142,974 | |
COMM SW COR, RUN E 46.86 FT TOE R/W SR-47, CONT E 1320.65FT FOR POB, CONT E 686.75 FT,N 655.35 FT, W 680.95 FT, S656.57 FT TO POB. (AKA LOT 19SOUTHFORK S/D UNREC)ORB 878-2463, 881-616,981-2533,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 16842 | 2025-6220 | DEWEY/ILONA BURTON | 11/04/2025 | $2,914.25 | |
| | 2024 | 16789 | 2024-11375 | DEWEY BURTON | 11/15/2024 | $2,835.65 | |
| | 2023 | 14769 | 2023-2301700 | BURTON TAXES | 11/03/2023 | $2,771.34 | |
| | 2022 | 20543 | 2022-1201842 | DEWEY BURTON | 11/09/2022 | $2,703.07 | |
| | 2021 | 12545 | 2021-3301356 | BURTON ILONA | 11/02/2021 | $2,704.07 | |
| | 2020 | 13575 | 2020-3101680 | dewey burton | 11/05/2020 | $2,535.21 | |
| | 2019 | 13517 | 2019-5100278 | DEWEY BURTON | 11/20/2019 | $2,837.62 | |
| | 2018 | 13483 | 2018-1401859 | BURTON ILONA TAXES | 11/14/2018 | $2,829.73 | |
| | 2017 | 13454 | 2017-1401945 | ILONA BURTON R03814-119 | 11/16/2017 | $2,797.69 | |
| | 2016 | 13466 | 2016-3800298 | DEWEY BURTON | 11/16/2016 | $2,789.97 | |
| | 2015 | 13463 | 2015-3202615 | DEWEY & ILONA BURTON | 11/25/2015 | $2,832.97 | |
| | 2014 | 13436 | 2014-3201832 | dewey ilona burton | 11/17/2014 | $2,888.01 | |
| | 2013 | 13445 | 2013-1600795 | BURTON DEWEY & ILONA | 11/22/2013 | $2,953.66 | |
| | 2012 | 13434 | 2012-1000798 | BURTON DEWEY & ILONA | 11/13/2012 | $2,884.29 | |
| | 2011 | 13447 | 2011-3300561 | BURTON DEWEY & ILONA | 11/14/2011 | $3,023.45 | |
| | 2010 | 116215 | 2010-3200511 | BURTON DEWEY & ILONA | 11/10/2010 | $3,124.97 | |
| | 2009 | 116229 | 2009-2300939 | BURTON DEWEY & ILONA | 11/24/2009 | $3,196.66 | |
| | 2008 | 116032 | 2008-2600628 | BURTON DEWEY & ILONA | 11/10/2008 | $3,165.23 | |
| | 2007 | 115536 | 2007-2201232 | BURTON DEWEY & ILONA | 11/05/2007 | $3,293.77 | |
| | 2006 | 115028 | 2006-1101573 | BURTON DEWEY & ILONA | 11/27/2006 | $3,830.30 | |
| | 2005 | 114541 | 2005-2701917 | BURTON DEWEY & ILONA | 12/01/2005 | $3,599.29 | |
| | 2004 | 114141 | 2004-2200382 | BURTON DEWEY & ILONA | 11/17/2004 | $3,452.07 | |
| | 2003 | 113772 | 2003-3100617 | BURTON DEWEY & ILONA | 11/20/2003 | $1,825.93 | |
| | 2002 | 113541 | 2002-2701227 | PLESZ JOHN E & VIRGINIA A | 12/16/2002 | $1,850.85 | |
| | 2001 | 113215 | 2001-1203661 | PLESZ JOHN E & VIRGINIA A | 01/23/2002 | $1,846.05 | |
| | 2000 | 112978 | 2000-1002679 | PLESZ JOHN E & VIRGINIA A | 12/19/2000 | $1,664.10 | |
| | 1999 | 112709 | 1999-3004925 | PLESZ JOHN E & VIRGINIA A | 03/03/2000 | $708.68 | |
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