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Property Tax Account: R03852-015
BOEHNLEIN JOSEPH F & BRENDA
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Year: 2017
Tax District: 003
| Bill Number: 19525
Property Type: Real Estate | Owner: BOEHNLEIN JOSEPH F & BRENDA
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MAILING ADDRESS:
BOEHNLEIN JOSEPH F & BRENDA
312 SW TRAVER CT
FT WHITE FL 32038
| PROPERTY ADDRESS:
226 PALAWAN
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,003.32 | $1,003.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.64 | $93.64 | $0.00 | |
| | LOCAL | 4.3200 | $540.78 | $540.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $187.78 | $187.78 | $0.00 | |
| | Subtotal | 6.5680 | $822.20 | $822.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $50.41 | $50.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $120.42 | $120.42 | $0.00 | |
| | TOTAL | 15.9477 | $1,996.35 | $1,996.35 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17289 | Current | $2,674.88 | $2,674.88 | |
| | TOTAL | | | $2,674.88 | $2,674.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 104,979 | 25,418 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,979 | 25,418 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,979 | 25,418 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,979 | 25,418 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 130,397 | 0 | 130,397 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,397 | 0 | 130,397 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,397 | 0 | 130,397 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,397 | 0 | 130,397 | |
LOT 15 PALAWAN ESTATES S/D.ORB 673-787, 773-1243, 802-936WD 1128-1436
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17235 | 2024-901027 | Brenda Boehnlein | 11/18/2024 | $2,592.12 | |
| | 2023 | 13559 | 2023-9923224 | BRENDA BOEHNLEIN | 01/26/2024 | $2,574.89 | |
| | 2022 | 20285 | 2022-9920141 | BRENDA BOEHNLEIN | 11/03/2022 | $2,448.48 | |
| | 2021 | 20214 | 2021-9921322 | BRENDA BOEHNLEIN | 11/23/2021 | $2,585.95 | |
| | 2020 | 19708 | 2020-3503463 | BOEHNLEIN J R03852-015 | 02/08/2021 | $2,384.89 | |
| | 2019 | 19614 | 2019-3504106 | joseph boehnlein | 02/07/2020 | $2,628.28 | |
| | 2018 | 19565 | 2018-1202418 | JOSEPH BOEHNLEIN | 01/29/2019 | $2,510.03 | |
| | 2017 | 19525 | 2017-1200816 | JOSEPH BOEHNLEIN | 11/30/2017 | $2,392.81 | |
| | 2016 | 19525 | 2016-9920554 | BRENDA BOEHNLEIN | 11/28/2016 | $2,385.63 | |
| | 2015 | 19509 | 2015-3101160 | BRENDA BOEHNLEIN | 12/03/2015 | $1,790.35 | |
| | 2014 | 19464 | 2014-3500440 | JOSEPH BOEHELEIN | 11/07/2014 | $1,759.28 | |
| | 2013 | 19484 | 2013-3300900 | BOEHNLEIN BRENDA | 12/16/2013 | $1,814.04 | |
| | 2012 | 19484 | 2012-2501903 | BOEHNLEIN JOSEPH F & BRENDA | 01/31/2013 | $1,743.18 | |
| | 2011 | 19462 | 2011-2502147 | BOEHNLEIN JOSEPH F & BRENDA | 01/10/2012 | $1,831.73 | |
| | 2010 | 116650 | 2010-3300775 | BOEHNLEIN BRENDA | 12/28/2010 | $1,967.18 | |
| | 2009 | 116665 | 2009-3301454 | BOEHNLEIN BRENDA | 12/04/2009 | $1,990.41 | |
| | 2008 | 116468 | 2008-1101190 | BOEHNLEIN JOSEPH F & BRENDA | 11/25/2008 | $1,897.62 | |
| | 2007 | 115985 | 2007-2601065 | BOEHNLEIN JOSEPH F | 11/19/2007 | $2,510.00 | |
| | 2006 | 115477 | 2006-2800249 | RHODES JERRY D & GLORIA M | 11/28/2006 | $2,238.16 | |
| | 2005 | 114989 | 2005-2503445 | RHODES JERRY D & GLORIA M | 03/24/2006 | $2,053.86 | |
| | 2004 | 114517 | 2004-2701482 | RHODES JERRY D & GLORIA M | 03/04/2005 | $1,889.54 | |
| | 2003 | 114139 | 2003-1000195 | RHODES JERRY D & GLORIA M | 11/10/2003 | $1,737.72 | |
| | 2002 | 113901 | 2002-1102303 | RHODES JERRY D & GLORIA M | 03/31/2003 | $1,856.13 | |
| | 2001 | 113545 | 2001-1104449 | RHODES JERRY D & GLORIA M | 04/02/2002 | $1,727.29 | |
| | 2000 | 113273 | 2000-3003707 | RHODES JERRY D & GLORIA M | 01/03/2001 | $1,518.01 | |
| | 1999 | 112951 | 1999-2007360 | RHODES JERRY D & GLORIA M | 04/21/2000 | $1,605.97 | |
| | 1998 | 112736 | 1998-3004577 | RHODES JERRY D & GLORIA M | 02/04/1999 | $1,522.58 | |
| | 1997 | 112276 | 1998-3004577 | RHODES JERRY D & GLORIA M | 02/04/1999 | $1,759.71 | |
| | 1996 | 111820 | 1996-3004808 | RHODES JERRY D & GLORIA M | 01/16/1997 | $463.56 | |
| | 1995 | 111435 | 1995-1003833 | RHODES JERRY D & GLORIA M | 01/26/1996 | $257.96 | |
| | 1994 | 111275 | 1994-3001347 | MARTIN JOHN WILLIE & | 11/17/1994 | $226.46 | |
| | 1993 | 110849 | 1993-3003468 | MARTIN JOHN WILLIE | 12/21/1993 | $224.43 | |
| | 1992 | 110556 | 1992-1007549 | LENEAVE SAMUEL J JR & LINDA | 04/15/1993 | $235.79 | |
| | 1991 | 110346 | 1991-1015377 | LENEAVE SAMUEL J JR & LINDA | 05/26/1992 | $254.07 | |
| | 1990 | 10078 | 1990-2001367 | LENEAVE SAMUEL J JR & LINDA | 04/26/1991 | $229.88 | |
| | 1989 | 980600.0001 | 1989-3007598 | LENEAVE SAMUEL J JR & LINDA | 04/04/1990 | $221.17 | |
| | 1989 | 980600.0004 | 1989-3004932 | LENEAVE SAMUEL J JR & LINDA | 01/26/1990 | $5.69 | |
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