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Property Tax Account: R03824-001
VAUGHN GLENN W & LORETTA K
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Year: 2020
Tax District: 003
| Bill Number: 16999
Property Type: Real Estate | Owner: VAUGHN GLENN W & LORETTA K
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MAILING ADDRESS:
VAUGHN GLENN W & LORETTA K
P O BOX 396
FORT WHITE FL 32038
| PROPERTY ADDRESS:
7737 OLD WIRE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $847.91 | $847.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.09 | $97.09 | $0.00 | |
| | LOCAL | 3.7810 | $490.74 | $490.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $194.69 | $194.69 | $0.00 | |
| | Subtotal | 6.0290 | $782.52 | $782.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $39.10 | $39.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,669.54 | $1,669.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 149,304 | 2,651 | 8,244 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,304 | 2,651 | 8,244 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,304 | 2,651 | 8,244 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,304 | 2,651 | 8,244 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 160,199 | 50,000 | 110,199 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 160,199 | 25,000 | 135,199 | |
| | SUWANNEE RIVER WATER MGT DIST | 160,199 | 50,000 | 110,199 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 160,199 | 50,000 | 110,199 | |
COMM SE COR OF SEC, RUN N356.91 FT FOR POB, RUN W916.15 FT, N 316 FT, W 684.73FT, N 320.78 FT, W 748.75 FT,N 317.14 FT, E 2324.26 FT, S949.10 FT TO POB.ORB 536-230, 648-608, 770-150,800-1974 & EX CO RD R/W TAKEN
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17087 | 2024-15676 | GLEN VAUGHN | 11/25/2024 | $2,257.19 | |
| | 2023 | 14516 | 2023-3200455 | GLEN VAUGHN | 11/14/2023 | $2,198.54 | |
| | 2022 | 19638 | 2022-1501710 | glen vaughn | 11/29/2022 | $2,135.22 | |
| | 2021 | 19666 | 2021-2100174 | GLEN & LORETTA VAUGHN | 11/10/2021 | $2,070.24 | |
| | 2020 | 16999 | 2020-2700766 | VAUGHN R03824-001 | 11/10/2020 | $1,880.72 | |
| | 2019 | 16923 | 2019-3500803 | GLEN VAUGHN | 11/12/2019 | $2,140.78 | |
| | 2018 | 16877 | 2018-1200739 | GEN VAUGHN | 11/19/2018 | $2,129.96 | |
| | 2017 | 16845 | 2017-3500538 | GLEN VAUGHN | 11/09/2017 | $2,096.98 | |
| | 2016 | 16848 | 2016-1200397 | GLEN VAUGHN | 11/10/2016 | $2,088.10 | |
| | 2015 | 16836 | 2015-3000963 | GLEN VAUGHN | 11/13/2015 | $2,110.95 | |
| | 2014 | 16795 | 2014-2701143 | GLENN & LORETTA VAUGHN | 12/08/2014 | $2,105.26 | |
| | 2014 | 16795 | 2014-1820037 | feagle escrow | 11/24/2014 | $11.91 | |
| | 2013 | 16810 | 2013-1000840 | VAUGHN TAXES / 875640 | 11/22/2013 | $2,059.01 | |
| | 2012 | 16799 | 2012-1600981 | VAUGHN LORETTA | 11/28/2012 | $1,967.71 | |
| | 2011 | 16782 | 2011-1101106 | VAUGHN GLENN W & LORETTA K | 11/16/2011 | $1,926.72 | |
| | 2010 | 116507 | 2010-3200476 | VAUGHN LORETTA & GLENN | 11/09/2010 | $1,929.64 | |
| | 2009 | 116522 | 2009-2700526 | VAUGHN GLENN W & LORETTA K | 11/06/2009 | $1,953.12 | |
| | 2008 | 116325 | 2008-2601030 | VAUGHN LORETTA & GLEN W | 11/19/2008 | $1,911.18 | |
| | 2007 | 115833 | 2007-2300547 | VAUGHN GLENN W & LORETTA K | 11/06/2007 | $2,067.53 | |
| | 2006 | 115325 | 2006-2500460 | VAUGHN GLENN W & LORETTA K | 11/07/2006 | $2,128.48 | |
| | 2005 | 114837 | 2005-2900332 | VAUGHN GLENN W & LORETTA K | 11/08/2005 | $1,952.88 | |
| | 2004 | 114366 | 2004-3200910 | VAUGHN GLENN W & LORETTA K | 12/29/2004 | $1,886.67 | |
| | 2003 | 113991 | 2003-2301099 | VAUGHN GLENN W & LORETTA K | 02/03/2004 | $1,872.90 | |
| | 2002 | 113755 | 2002-9970647 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,842.84 | |
| | 2001 | 113399 | 2001-9970218 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,829.64 | |
| | 2000 | 113128 | 2000-9971269 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,757.42 | |
| | 1999 | 112808 | 1999-3002394 | COLONIAL MORTGAGE COMPANY | 11/30/1999 | $237.45 | |
| | 1998 | 112595 | 1998-2002148 | VAUGHN LORETTA | 12/01/1998 | $237.45 | |
| | 1997 | 112136 | 1997-2001255 | VAUGHN GLENN W & LORETTA K | 11/26/1997 | $237.45 | |
| | 1996 | 111682 | 1996-3006196 | VAUGHN GLENN W & LORETTA K | 03/03/1997 | $244.99 | |
| | 1995 | 111298 | 1995-3001943 | VAUGHN LORETTA | 11/22/1995 | $254.64 | |
| | 1994 | 111136 | 1994-3002372 | VAUGHN GLENN W & LORETTA K | 11/30/1994 | $105.78 | |
| | 1994 | 111136.0004 | 1994-3010511 | VAUGHN GLENN W & LORETTA K | 08/04/1995 | $35.70 | |
| | 1993 | 110709 | 1993-2001217 | VAUGHN GLENN W & LORETTA K | 12/08/1993 | $75.77 | |
| | 1992 | 110422 | 1992-2001561 | VAUGHN GLENN W & LORETTA K | 12/07/1992 | $143.27 | |
| | 1991 | 110215 | 1991-3016567 | VAUGHN GLENN W & LORETTA K | 03/24/1992 | $261.05 | |
| | 1990 | 9942 | 1990-1001661 | VAUGHN GLENN W & LORETTA K | 11/29/1990 | $226.74 | |
| | 1989 | 967100.0001 | 1989-3002765 | VAUGHN GLENN W & LORETTA K | 12/06/1989 | $68.76 | |
| | 1989 | 967100.0004 | 1989-1007307 | VAUGHN GLENN W & LORETTA K | 07/20/1990 | $112.00 | |
| | 1989 | 967100.0004 | 1989-3002765 | VAUGHN GLENN W & LORETTA K | 12/06/1989 | $50.40 | |
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