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Property Tax Account: R03832-238
CLANTON ERIC M
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Year: 2017
Tax District: 003
| Bill Number: 18774
Property Type: Real Estate | Owner: CLANTON ERIC M
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MAILING ADDRESS:
CLANTON ERIC M
P O BOX 141
FORT WHITE FL 32038-0141
| PROPERTY ADDRESS:
582 WHISPER
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,375.23 | $1,375.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $128.34 | $128.34 | $0.00 | |
| | LOCAL | 4.3200 | $741.23 | $741.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $257.38 | $257.38 | $0.00 | |
| | Subtotal | 6.5680 | $1,126.95 | $1,126.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $69.10 | $69.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $165.06 | $165.06 | $0.00 | |
| | TOTAL | 15.9477 | $2,736.34 | $2,736.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 151,731 | 27,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,731 | 27,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,731 | 27,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,731 | 27,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 178,731 | 0 | 178,731 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,731 | 0 | 178,731 | |
| | SUWANNEE RIVER WATER MGT DIST | 178,731 | 0 | 178,731 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 178,731 | 0 | 178,731 | |
(AKA LOT 38 SPRING RUN ESTATESUNREC DESC AS):COMM NW COR OF SEC, RUN E 25FT TO E R/W LINE LAZY OAK RD(NKA SW CENTERVILLE AVE), CONTE 815.61 FT, S 1984.60 FT TO NR/W LINE SW MONTAGUE LN, RUN E745.57 FT TO PT OF CURVE, RUN
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17149 | 2024-17299 | CoreLogic | 12/03/2024 | $3,812.65 | |
| | 2023 | 14232 | 2023-9975986 | CORELOGIC | 11/25/2023 | $3,715.39 | |
| | 2022 | 19900 | 2022-9974178 | CORELOGIC | 11/27/2022 | $3,755.53 | |
| | 2021 | 19829 | 2021-9970756 | CORELOGIC | 11/20/2021 | $3,372.45 | |
| | 2020 | 18943 | 2020-9971424 | CORELOGIC | 11/29/2020 | $3,070.14 | |
| | 2019 | 18856 | 2019-9971609 | CORELOGIC | 11/10/2019 | $3,320.48 | |
| | 2018 | 18809 | 2018-9973604 | CORELOGIC | 11/23/2018 | $3,234.91 | |
| | 2017 | 18774 | 2017-9974475 | CORELOGIC | 11/25/2017 | $3,132.80 | |
| | 2016 | 18773 | 2016-3503705 | BRENT BARIS | 03/15/2017 | $3,277.00 | |
| | 2015 | 18752 | 2015-9920857 | KIM PENTON | 12/29/2015 | $3,340.96 | |
| | 2014 | 18707 | 2014-3000581 | kim penton | 11/14/2014 | $3,286.71 | |
| | 2013 | 18728 | 2013-4100435 | KIM PENTON | 12/02/2013 | $3,274.68 | |
| | 2012 | 18720 | 2012-2300839 | PENTON KIM M | 11/16/2012 | $3,071.03 | |
| | 2011 | 18700 | 2011-2500959 | SOUTHERN TRUCKING | 11/22/2011 | $3,227.95 | |
| | 2010 | 116566 | 2010-3100596 | HILLYER KAREN | 11/23/2010 | $3,440.41 | |
| | 2009 | 116581 | 2009-3300618 | OLSEN ARTHUR R | 11/09/2009 | $3,854.20 | |
| | 2008 | 116384 | 2008-3102840 | southern trucking | 03/02/2009 | $4,591.38 | |
| | 2007 | 115897 | 2007-2206078 | OLSEN ARTHUR R & LUCILLE | 01/29/2008 | $4,514.05 | |
| | 2006 | 115389 | 2006-3500328 | OLSEN ARTHUR R & LUCILLE | 12/04/2006 | $4,182.88 | |
| | 2005 | 114901 | 2005-3500676 | OLSEN ARTHUR | 02/01/2006 | $3,532.46 | |
| | 2004 | 114430 | 2004-3200885 | SOUTHERN TRUCKING CO. INC. | 12/29/2004 | $3,242.26 | |
| | 2003 | 114055 | 2003-1101254 | OLSEN ARTHUR R & LUCILLE | 01/30/2004 | $3,218.01 | |
| | 2002 | 113818 | 2002-3101358 | OLSEN ARTHUR & SOUTHERN TRUCK | 01/30/2003 | $3,208.32 | |
| | 2001 | 113462 | 2001-1003706 | SOTHERN TRUCKING CO INC | 12/31/2001 | $2,995.18 | |
| | 2000 | 113190 | 2000-3003144 | OLSEN ARTHUR R & LUCILLE | 12/20/2000 | $2,900.78 | |
| | 1999 | 112870 | 1999-3003247 | OLSEN ARTHUR R & LUCILLE | 12/22/1999 | $2,880.33 | |
| | 1998 | 112657 | 1998-2004354 | OLSEN ARTHUR R & LUCILLE | 02/22/1999 | $2,897.08 | |
| | 1997 | 112198 | 1997-9971310 | HOMESIDE LENDING INC | 12/02/1997 | $2,700.44 | |
| | 1996 | 111743 | 1996-9971055 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $459.53 | |
| | 1995 | 111359 | 1995-3000773 | OLSEN ARTHUR R & LUCILLE | 11/08/1995 | $231.32 | |
| | 1994 | 111198 | 1994-3002249 | SNOW KENNETH G & BETTY J & | 11/30/1994 | $232.18 | |
| | 1993 | 110771 | 1993-1003778 | SNOW KENNETH G & BETTY J & | 12/30/1993 | $230.09 | |
| | 1992 | 110485 | 1992-1001870 | SNOW KENNETH G & BETTY J & | 11/18/1992 | $225.32 | |
| | 1991 | 110278 | 1991-3012699 | SNOW KENNETH G & BETTY J & | 12/05/1991 | $224.92 | |
| | 1990 | 10007 | 1990-3003498 | SNOW KENNETH G & BETTY J & | 12/20/1990 | $221.96 | |
| | 1989 | 973500.0001 | 1989-3003919 | SNOW KENNETH G & BETTY J & | 12/29/1989 | $219.77 | |
| | 1989 | 973500.0004 | 1989-3003919 | SNOW KENNETH G & BETTY J & | 12/29/1989 | $5.87 | |
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