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Property Tax Account: R03895-001
BUTSON ANNE B
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Year: 2017
Tax District: 003
| Bill Number: 22175
Property Type: Real Estate | Owner: BUTSON ANNE B
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MAILING ADDRESS:
BUTSON ANNE B
711 SW CAIN GLN
FT WHITE FL 32038-4504
| PROPERTY ADDRESS:
711 CAIN
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $515.47 | $515.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.06 | $66.06 | $0.00 | |
| | LOCAL | 4.3200 | $381.52 | $381.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.47 | $132.47 | $0.00 | |
| | Subtotal | 6.5680 | $580.05 | $580.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $25.90 | $25.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $61.87 | $61.87 | $0.00 | |
| | TOTAL | 15.9477 | $1,183.29 | $1,183.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17390 | Current | $1,375.38 | $1,375.38 | |
| | TOTAL | | | $1,375.38 | $1,375.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 47,517 | 69,976 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,517 | 69,976 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,517 | 69,976 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,517 | 69,976 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 117,493 | 50,500 | 66,993 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,493 | 25,500 | 91,993 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,493 | 50,500 | 66,993 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,493 | 50,500 | 66,993 | |
COMM AT NW COR OF SEC, RUN E649.77 FT FOR POB, CONT E371.70 FT, S 299.37 FT, EAST45.04 FT, S 541.35 FT, EAST261.02 FT, S 491.06 FT, WEST444.26 FT, N 208.68 FT WEST208.68 FT N 1131.78 TO POB.ORB 1247-2553, WD 1271-435,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17335 | 2024-17299 | CoreLogic | 12/03/2024 | $1,312.66 | |
| | 2023 | 19402 | 2023-9971276 | CORELOGIC | 11/25/2023 | $1,261.38 | |
| | 2022 | 20586 | 2022-9972674 | CORELOGIC | 11/27/2022 | $1,263.68 | |
| | 2021 | 20615 | 2021-9975886 | CORELOGIC | 11/20/2021 | $1,631.47 | |
| | 2020 | 22368 | 2020-9974782 | CORELOGIC | 11/29/2020 | $1,445.79 | |
| | 2019 | 22262 | 2019-9974308 | CORELOGIC | 11/10/2019 | $1,675.43 | |
| | 2018 | 22217 | 2018-9974089 | CORELOGIC | 11/23/2018 | $1,664.54 | |
| | 2017 | 22175 | 2017-9972900 | CORELOGIC | 11/25/2017 | $1,638.10 | |
| | 2016 | 22168 | 2016-9973037 | CORELOGIC | 11/19/2016 | $1,631.29 | |
| | 2015 | 22135 | 2015-9973897 | PNC MORTGAGE | 11/21/2015 | $1,665.96 | |
| | 2014 | 22083 | 2014-1200533 | CORELOGIC | 11/16/2014 | $2,284.33 | |
| | 2013 | 22113 | 2013-1200154 | CORELOGIC | 11/25/2013 | $1,253.57 | |
| | 2012 | 22121 | 2012-3206203 | NORTH CENTRAL FL TITLE LLC | 01/17/2013 | $1,369.81 | |
| | 2011 | 22099 | 2011-9921212 | JUDITH DESON | 04/30/2012 | $1,527.89 | |
| | 2010 | 116762 | 2010-2400951 | IVR/PAID BY PHONE | 04/27/2011 | $1,619.79 | |
| | 2009 | 116769 | 2009-2801028 | DESON CHARLES E & JUDITH A | 04/29/2010 | $1,779.83 | |
| | 2008 | 116573 | 2008-9920515 | CHARLES E DESON | 03/23/2009 | $202.24 | |
| | 2008 | 116573 | 2008-1200128 | DESON CHARLES E & JUDITH A | 12/30/2008 | $490.49 | |
| | 2008 | 116573 | 2007-9920911 | JUDITH A. DESON | 06/30/2008 | $276.65 | |
| | 2007 | 116090 | 2007-2503489 | DESON CHARLES E & JUDITH A | 03/31/2008 | $229.79 | |
| | 2007 | 116090 | 2007-2500666 | ARRINGTON TITLE & ESCROW | 11/14/2007 | $222.91 | |
| | 2007 | 116090 | 2007-2400016 | DESON JUDITH A/VISA-WWW | 10/01/2007 | $342.63 | |
| | 2007 | 116090 | 2006-2305097 | DESON CHARLES E & JUDITH A | 07/02/2007 | $337.25 | |
| | 2006 | 115582 | 2006-9920374 | JUDITH A. DESON | 03/28/2007 | $407.76 | |
| | 2006 | 115582 | 2006-2701808 | DESON CHARLES E & JUDITH A | 12/22/2006 | $395.56 | |
| | 2006 | 115582 | 2005-9920630 | Judith A Deson | 09/28/2006 | $295.84 | |
| | 2006 | 115582 | 2005-1006638 | DESON CHARLES E & JUDITH A | 06/22/2006 | $291.19 | |
| | 2005 | 115098 | 2005-3501217 | DESON CHARLES E & JUDITH A | 03/31/2006 | $326.96 | |
| | 2005 | 115098 | 2005-2203053 | DESON CHARLES E & JUDITH A | 12/30/2005 | $317.16 | |
| | 2005 | 115098 | 2004-3202063 | DESON CHARLES E & JUDITH A | 09/29/2005 | $279.43 | |
| | 2005 | 115098 | 2004-1002055 | DESON CHARLES E & JUDITH A | 07/26/2005 | $307.23 | |
| | 2004 | 114624 | 2004-2100588 | DESON CHARLES E & JUDITH A | 03/31/2005 | $1,170.39 | |
| | 2003 | 114246 | 2003-2200993 | DESON CHARLES E & JUDITH A | 04/01/2004 | $1,143.50 | |
| | 2002 | 114008 | 2002-2501737 | DESON CHARLES E & JUDITH A | 04/01/2003 | $1,200.25 | |
| | 2001 | 113652 | 2001-1005899 | DESON CHARLES E & JUDITH A | 03/21/2002 | $832.24 | |
| | 2000 | 113379 | 2000-3006110 | DESON CHARLES E & JUDITH A | 04/02/2001 | $173.16 | |
| | 1999 | 113061 | 1999-1004379 | DESON CHARLES E & JUDITH A | 03/23/2000 | $174.69 | |
| | 1998 | 112844 | 1998-2005701 | DESON CHARLES E & JUDITH A | 03/24/1999 | $205.80 | |
| | 1997 | 112375 | 1997-1000917 | STEVENS JULIUS A & ELIZABETH E | 11/14/1997 | $198.02 | |
| | 1996 | 111918 | 1996-3004842 | CURTIS DOROTHY L | 01/17/1997 | $237.32 | |
| | 1995 | 111532 | 1995-3007152 | CURTIS DOROTHY L | 03/18/1996 | $242.16 | |
| | 1994 | 111372 | 1994-3005452 | CURTIS DOROTHY L | 02/28/1995 | $50.65 | |
| | 1994 | 111372.0004 | 1994-1008886 | CURTIS DOROTHY L | 07/27/1995 | $35.70 | |
| | 1993 | 110946 | 1993-1004070 | CURTIS DOROTHY L | 01/05/1994 | $49.63 | |
| | 1992 | 110651 | 1992-1001899 | CURTIS DOROTHY L | 11/18/1992 | $277.59 | |
| | 1991 | 110441 | 1991-3016354 | CURTIS DOROTHY L | 03/19/1992 | $163.16 | |
| | 1990 | 10166 | 1990-1000865 | CURTIS DOROTHY L | 11/19/1990 | $156.63 | |
| | 1989 | 989500.0001 | 1989-3001956 | CURTIS DOROTHY L | 11/28/1989 | $134.76 | |
| | 1989 | 989500.0004 | 1989-3010224 | CURTIS DOROTHY L | 08/01/1990 | $112.00 | |
| | 1989 | 989500.0004 | 1989-3004834 | CURTIS DOROTHY L | 01/23/1990 | $98.00 | |
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