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Property Tax Account: R03899-105
SMITH BOBBY T & BARBARA F
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Year: 2020
Tax District: 003
| Bill Number: 23101
Property Type: Real Estate | Owner: SMITH BOBBY T & BARBARA F
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MAILING ADDRESS:
SMITH BOBBY T & BARBARA F
4884 SW ELIM CHURCH RD
FT WHITE FL 32038
| PROPERTY ADDRESS:
4884 ELIM CHURCH
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,496.98 | $1,496.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $157.66 | $157.66 | $0.00 | |
| | LOCAL | 3.7810 | $796.92 | $796.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $316.16 | $316.16 | $0.00 | |
| | Subtotal | 6.0290 | $1,270.74 | $1,270.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $69.03 | $69.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,836.77 | $2,836.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 214,554 | 30,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 214,554 | 30,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 214,554 | 30,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 214,554 | 30,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 244,554 | 50,000 | 194,554 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 244,554 | 25,000 | 219,554 | |
| | SUWANNEE RIVER WATER MGT DIST | 244,554 | 50,000 | 194,554 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 244,554 | 50,000 | 194,554 | |
LOT 5 ICHETUCKNEE OAKS S/D.882-2271, 885-531, 889-585,1031-2621, WD 1039-2225,CT 1282-162, WD 1291-640
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17415 | 2025-16379 | CoreLogic | 12/05/2025 | $3,569.94 | |
| | 2024 | 17360 | 2024-17299 | CoreLogic | 12/03/2024 | $3,465.48 | |
| | 2023 | 19532 | 2023-9975988 | CORELOGIC | 11/25/2023 | $3,376.04 | |
| | 2022 | 20712 | 2022-9974180 | CORELOGIC | 11/27/2022 | $3,283.87 | |
| | 2021 | 20640 | 2021-9970758 | CORELOGIC | 11/20/2021 | $3,216.36 | |
| | 2020 | 23101 | 2020-9971426 | CORELOGIC | 11/29/2020 | $3,047.95 | |
| | 2019 | 22993 | 2019-9971610 | CORELOGIC | 11/10/2019 | $3,373.68 | |
| | 2018 | 22940 | 2018-9973605 | CORELOGIC | 11/23/2018 | $3,354.92 | |
| | 2017 | 22892 | 2017-9974476 | CORELOGIC | 11/25/2017 | $3,306.38 | |
| | 2016 | 22883 | 2016-9974583 | CORELOGIC | 11/19/2016 | $3,312.49 | |
| | 2015 | 22847 | 2015-9972697 | TD BANK | 11/21/2015 | $4,028.01 | |
| | 2014 | 22794 | 2014-9975511 | LERETA | 11/27/2014 | $5,297.04 | |
| | 2013 | 22822 | 2013-9970702 | MARIX SERVICING LLC | 11/09/2013 | $4,596.76 | |
| | 2012 | 22825 | 2012-9970117 | GREEN TREE | 11/17/2012 | $4,519.25 | |
| | 2011 | 22806 | 2011-9971361 | GREEN TREE | 11/19/2011 | $4,725.36 | |
| | 2010 | 116787 | 2010-9971704 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $5,134.84 | |
| | 2009 | 116794 | 2009-9971306 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $5,738.63 | |
| | 2008 | 116599 | 2008-9970953 | COUNTRYWIDE | 11/28/2008 | $6,255.49 | |
| | 2007 | 116117 | 2007-2800121 | COUNTRYWIDE TAX SERVICE | 11/30/2007 | $6,805.96 | |
| | 2006 | 115609 | 2006-9971329 | COUNTRYWIDE | 11/23/2006 | $1,055.65 | |
| | 2005 | 115128 | 2005-2900556 | SCOVILL MARY G & J RANDALL | 11/15/2005 | $813.78 | |
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