|
| |
Property Tax Account: R03847-009
HARPER CHESTER L & JUDITH C
|
Year: 2017
Tax District: 003
| Bill Number: 19495
Property Type: Real Estate | Owner: HARPER CHESTER L & JUDITH C
|
MAILING ADDRESS: HARPER CHESTER L & JUDITH C 6252 SW ELIM CHURCH RD FORT WHITE FL 32038
| PROPERTY ADDRESS: 6336 ELIM CHURCH FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $387.69 | $387.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.70 | $54.70 | $0.00 | |
| | LOCAL | 4.3200 | $315.87 | $315.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $109.68 | $109.68 | $0.00 | |
| | Subtotal | 6.5680 | $480.25 | $480.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $19.48 | $19.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.53 | $46.53 | $0.00 | |
| | TOTAL | 15.9477 | $933.95 | $933.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $408.85 | $408.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17257 | Delinquent | $3,315.37 | $3,315.37 | |
| | 2024 | 17203 | Delinquent | $3,417.27 | $3,417.27 | |
| | TOTAL | | | $6,732.64 | $6,732.64 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 76,966 | 21,892 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,966 | 21,892 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,966 | 21,892 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,966 | 21,892 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 98,858 | 50,000 | 48,858 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,858 | 25,000 | 73,858 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,858 | 50,000 | 48,858 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,858 | 50,000 | 48,858 | |
COMM SE COR OF SE1/4 OF NW1/4,RUN W 658.55 FT FOR POB, CONTW 219.77 FT, N 762.09 FT TO SR/W CR-238, RUN SE ALONG R/W132.61 FT, S 286.62 FT, SE 67DEG 118.87 FT, S 350 FT TO POBORB 837-1431.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 14666 | 2025-50948 | JUDITH AND CHESTER HARPER | 04/29/2026 | $3,139.87 | |
| | 2022 | 20152 | 2022-1502524 | HUD R03847-009 | 12/12/2022 | $2,431.62 | |
| | 2021 | 20081 | 2021-1505232 | US TREASURY | 07/11/2022 | $1,595.29 | |
| | 2020 | 19679 | 2020-9922883 | CHRISTINE WALKER | 01/20/2021 | $1,143.27 | |
| | 2019 | 19584 | 2019-9922274 | CHRISTINE WALKER | 02/19/2020 | $1,375.97 | |
| | 2018 | 19535 | 2018-9922192 | CHRISTINE WALKER | 02/20/2019 | $1,366.23 | |
| | 2017 | 19495 | 2017-9921877 | CHRISTINE WALKER | 02/21/2018 | $1,342.80 | |
| | 2016 | 19495 | 2016-9921779 | CHRISTINE WALKER | 03/01/2017 | $1,300.80 | |
| | 2015 | 19479 | 2015-3205728 | JOHNNIE & CHRISTINE WALKER | 02/02/2016 | $1,272.35 | |
| | 2014 | 19434 | 2014-3102490 | JOHNNIE WALKER | 02/12/2015 | $1,262.53 | |
| | 2013 | 19454 | 2013-3206661 | WALKER JOHNNIE & CHRISTINE | 02/11/2014 | $1,244.11 | |
| | 2012 | 19454 | 2012-3501337 | JOHNNIE & CHRISTINE WALKER | 02/08/2013 | $1,135.55 | |
| | 2011 | 19432 | 2011-3206626 | WALKER JOHNNIE & CHRISTINE | 01/31/2012 | $1,093.12 | |
| | 2010 | 116620 | 2010-9971698 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,068.11 | |
| | 2009 | 116635 | 2009-9971304 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,063.13 | |
| | 2008 | 116438 | 2008-9970951 | COUNTRYWIDE | 11/28/2008 | $1,049.11 | |
| | 2007 | 115955 | 2007-9971134 | COUNTRYWIDE | 11/22/2007 | $1,246.04 | |
| | 2006 | 115448 | 2006-9971327 | COUNTRYWIDE | 11/23/2006 | $1,273.58 | |
| | 2005 | 114960 | 2005-9970348 | COUNTRYWIDE | 11/24/2005 | $1,168.39 | |
| | 2004 | 114488 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $1,128.42 | |
| | 2003 | 114112 | 2003-2801377 | WALKER CHRISTINE L | 02/16/2004 | $1,141.83 | |
| | 2002 | 113874 | 2002-2501033 | HARPER CHESTER L & JUDITH C | 01/14/2003 | $1,144.31 | |
| | 2001 | 113518 | 2001-2600340 | HARPER CHESTER L & JUDITH C | 07/23/2002 | $1,327.17 | |
| | 2000 | 113246 | 2000-2007061 | HARPER CHESTER L & JUDITH C | 04/18/2001 | $1,131.33 | |
| | 1999 | 112925 | 1999-2006776 | HARPER CHESTER LAMAR | 03/31/2000 | $1,070.44 | |
| | 1998 | 112711 | 1998-2003126 | HARPER CHESTER L & JUDITH C | 12/28/1998 | $1,027.83 | |
| | 1997 | 112251 | 1997-2002917 | HARPER CHESTER LAMAR | 01/06/1998 | $398.70 | |
|
|
|