Columbia County - Property Detail

Property Tax Account: R03869-108 ROUSSEAU BESSIE WALLACE
Year: 2024 Tax District: 3	Bill Number: 17293 Property Type: Real Estate		Owner: ROUSSEAU BESSIE WALLACE
MAILING ADDRESS: ROUSSEAU BESSIE WALLACE 2347 SW JUNCTION RD FORT WHITE FL 32038		PROPERTY ADDRESS: 2347 JUNCTION FORT WHITE 32038

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$927.55	$0.00	$927.55
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$104.83	$0.00	$104.83
LOCAL	3.1430	$440.47	$0.00	$440.47
CAPITAL OUTLAY	1.5000	$210.21	$0.00	$210.21
Subtotal	5.3910	$755.51	$0.00	$755.51
SUWANNEE RIVER WATER MGT DIST	0.2936	$34.85	$0.00	$34.85
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4997	$1,717.92	$0.00	$1,717.92

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$492.04	$0.00	$492.04

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$28.75	$0.00	$28.75
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$66.30	$0.00	$66.30
TOTAL	$106.05	$0.00	$106.05

	Year	Folio	Status	Minimum Due	Due
	2024	17293	Delinquent	$2,316.01	$2,316.01
	TOTAL			$2,316.01	$2,316.01

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	118,689	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	140,142	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	118,689	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	118,689	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	118,689	118,689
COLUMBIA COUNTY SCHOOL BOARD	140,142	140,142
SUWANNEE RIVER WATER MGT DIST	118,689	118,689
LAKE SHORE HOSPITAL AUTHORITY	118,689	118,689

BEG NE COR OF NW1/4 OF NE1/4, RUN S 416.46FT, W 621.51 FT TO A PT ON E R/W JUNCTION RD,NE ALONG R/W 463 FT, E 426.71 FT TO POB. (AKALOT 8 ICHETUCKNEE JUNCTION UNREC) EX O.17 ACFOR RD R/W TAKEN DESC IN ORDER OF TAKING ORB1193-1854 (PRCL #7).868-1165, WD 1140-2135, WD 1153-1256,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	21586	2023-1506189	BESSIE WALLACE	05/24/2024	$2,133.30
2022	20443	2023-2501462	BESSIE WALLACE ROUSSEAU	12/05/2023	$2,102.50
2021	20473	2021-9925274	BESSIE ROUSSEAU	05/06/2022	$1,254.69
2020	21235	2020-9921064	DEREK BENNETT	11/19/2020	$624.25
2019	21134	2019-9922677	DEREK BENNETT	03/11/2020	$863.27
2018	21087	2018-9922245	DEREK BENNETT	02/23/2019	$858.47
2017	21044	2017-9922355	DEREK BENNETT	03/21/2018	$863.42
2016	21040	2016-9921607	DEREK BENNETT	02/21/2017	$834.05
2015	21007	2015-9921742	DEREK BENNETT	03/21/2016	$858.55
2014	20957	2014-9921299	DEREK BENNETT	03/28/2015	$863.19
2013	20980	2013-9921337	DEREK BENNETT	04/01/2014	$919.31
2012	20985	2012-2502584	BENNETT DEREK & WAYNE J	03/27/2013	$799.58
2011	20963	2011-9921241	DEREK BENNETT	05/22/2012	$1,506.27
2010	116713	2010-1003486	BENNETT DEREK & WAYNE J	03/22/2011	$1,535.76
2009	116725	2009-3203202	BENNETT DEREK & WAYNE J	03/30/2010	$1,762.25
2008	116528	2008-2900169	BENNETT DEREK	11/12/2008	$775.14
2007	116045	2007-2502264	TITLE OFFICES	01/16/2008	$852.67
2006	115537	2006-2303873	ZOZ'Z FRAMING LLC	03/27/2007	$877.59
2005	115050	2005-2205182	KOZIMOR MICHAEL J	03/22/2006	$787.39
2004	114576	2004-2701751	KOZIMOR MICHAEL J	03/23/2005	$756.39
2003	114198	2003-3101895	KOZIMOR MICHAEL J	03/25/2004	$740.02
2002	113959	2002-2501431	KOZIMOR MICHAEL J	03/18/2003	$758.86
2001	113603	2001-1103582	KOZIMOR MICHAEL J	03/12/2002	$746.04
2000	113331	2000-3006744	KOZIMOR MICHAEL J	04/27/2001	$727.51
1999	113011	1999-2007041	KOZIMOR MICHAEL J	04/03/2000	$689.21