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Property Tax Account: R03816-122
JOSEPH GLENN E & ANNETTE J
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Year: 2018
Tax District: 003
| Bill Number: 14582
Property Type: Real Estate | Owner: JOSEPH GLENN E & ANNETTE J
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MAILING ADDRESS:
JOSEPH GLENN E & ANNETTE J
6523 SW OLD WIRE RD
FT WHITE FL 32038
| PROPERTY ADDRESS:
6523 OLD WIRE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $589.53 | $589.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $73.72 | $73.72 | $0.00 | |
| | LOCAL | 4.2010 | $414.02 | $414.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $147.83 | $147.83 | $0.00 | |
| | Subtotal | 6.4490 | $635.57 | $635.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $29.04 | $29.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $70.76 | $70.76 | $0.00 | |
| | TOTAL | 15.8208 | $1,324.90 | $1,324.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16887 | Delinquent | $1,904.96 | $1,904.96 | |
| | 2023 | 13421 | Delinquent | $2,078.49 | $2,078.49 | |
| | TOTAL | | | $3,983.45 | $3,983.45 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 97,423 | 26,130 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,423 | 26,130 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,423 | 26,130 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,423 | 26,130 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 123,553 | 50,000 | 73,553 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,553 | 25,000 | 98,553 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,553 | 50,000 | 73,553 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,553 | 50,000 | 73,553 | |
COMM SW COR OF NE1/4 OF SE1/4,RUN E ALONG S LINE 55.35 FT, NPARALLEL TO W LINE 881.52 FTFOR POB, RUN W 55.35 FT TO ELINE OF NW1/4 OF SE1/4, CONTW 537.37 FT TO E R/W OLD WIRERD, NE'LY ALONG R/W 560 FT TON LINE OF NW1/4 OF SE1/4, E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 18838 | 2024-35488 | GLENN JOSEPH | 02/14/2025 | $2,041.07 | |
| | 2021 | 18860 | 2021-1207870 | joeseph glenn | 05/11/2022 | $1,347.05 | |
| | 2020 | 14686 | 2021-1204006 | glenn joseph | 02/28/2022 | $1,497.33 | |
| | 2019 | 14620 | 2020-3311610 | R03816-122 GLENN | 09/22/2021 | $2,022.99 | |
| | 2018 | 14582 | 2018-3505766 | ANETTE JOSEPH | 03/28/2019 | $1,737.88 | |
| | 2017 | 14558 | 2017-2704555 | ANNETTE JOSEPH | 04/05/2018 | $1,760.94 | |
| | 2016 | 14570 | 2016-2602259 | JOSEPH ANNETTE J | 04/11/2017 | $1,700.50 | |
| | 2015 | 14567 | 2015-3210301 | ANNETTE JOSEPH | 05/27/2016 | $1,748.51 | |
| | 2014 | 14531 | 2014-3103127 | ANNETTE JOSEPH | 03/18/2015 | $1,494.17 | |
| | 2014 | 14531 | 2014-1820025 | FEAGLE ESCROW | 11/24/2014 | $163.62 | |
| | 2013 | 14547 | 2013-3505909 | FEAGLE & FEAGLE | 08/07/2014 | $1,893.22 | |
| | 2012 | 14539 | 2013-3505909 | FEAGLE & FEAGLE | 08/07/2014 | $1,767.05 | |
| | 2011 | 14554 | 2013-1102285 | JOSEPH GLENN TAXES | 04/02/2014 | $1,720.42 | |
| | 2010 | 116312 | 2012-2603861 | JOSEPH GLENN E & ANNETTE J | 04/19/2013 | $1,763.13 | |
| | 2009 | 116327 | 2011-1104347 | JOSEPH ANNETTE | 03/26/2012 | $1,726.11 | |
| | 2008 | 116130 | 2010-2703494 | JOSEPH GLENN E | 03/18/2011 | $2,051.62 | |
| | 2007 | 115634 | 2009-1000122 | JOSEPH GLENN E & ANNETTE J | 03/19/2010 | $2,235.08 | |
| | 2006 | 115126 | 2008-3203222 | JOSEPH GLENN E & ANNETTE J | 03/30/2009 | $1,974.61 | |
| | 2005 | 114639 | 2007-2503133 | JOSEPH GLENN E & ANNETTE J | 03/11/2008 | $1,830.54 | |
| | 2004 | 114169 | 2004-2701884 | JOSEPH GLENN E & ANNETTE J | 03/29/2005 | $1,535.55 | |
| | 2003 | 113795 | 2005-1105225 | JOSEPH GLENN E & ANNETTE J | 08/08/2006 | $1,950.52 | |
| | 2002 | 113563 | 2004-1001652 | JOSEPH GLENN E | 04/05/2005 | $1,853.86 | |
| | 2001 | 113237 | 2001-1205823 | JOSEPH GLENN E & ANNETTE J | 04/01/2002 | $1,498.51 | |
| | 2000 | 113002 | 2000-3004828 | JOSEPH GLENN E & ANNETTE J | 03/02/2001 | $305.79 | |
| | 1999 | 112722 | 1999-3002813 | SUBRANDY | 12/03/1999 | $296.22 | |
| | 1998 | 112527 | 1998-1002172 | SUBRANDY LIMITED PARTNERSHIP | 12/03/1998 | $251.80 | |
| | 1997 | 112078 | 1997-1002570 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $51.03 | |
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