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Property Tax Account: R03903-000
MORRISON SHAWN P & CRISTINA K
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Year: 2020
Tax District: 003
| Bill Number: 23115
Property Type: Real Estate | Owner: MORRISON SHAWN P & CRISTINA K
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MAILING ADDRESS:
MORRISON SHAWN P & CRISTINA K
2173 SW CENTERVILLE AVE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
2173 CENTERVILLE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $580.99 | $580.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.17 | $72.17 | $0.00 | |
| | LOCAL | 3.7810 | $364.83 | $364.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $144.73 | $144.73 | $0.00 | |
| | Subtotal | 6.0290 | $581.73 | $581.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $26.79 | $26.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,189.52 | $1,189.52 | $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 | 93,385 | 32,124 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,385 | 32,124 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,385 | 32,124 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,385 | 32,124 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 125,509 | 50,000 | 75,509 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,509 | 25,000 | 100,509 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,509 | 50,000 | 75,509 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,509 | 50,000 | 75,509 | |
COMM NW COR OF SEC, RUN S264.45 FT FOR POB, CONT S264.45 FT, E 825.28 FT, N264.45 FT, W 825.28 FT TO POB,EX RD R/W. AKA PARCEL #2.ORB 599-131-32, 653-403,694-746, 817-1576, 883-1623,WD 1064-2051,WD 1217-892
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17429 | 2025-16379 | CoreLogic | 12/05/2025 | $1,818.03 | |
| | 2024 | 17374 | 2024-17299 | CoreLogic | 12/03/2024 | $1,756.04 | |
| | 2023 | 19546 | 2023-9970244 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,705.12 | |
| | 2022 | 18719 | 2022-9970115 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,648.78 | |
| | 2021 | 20755 | 2021-9970326 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $1,586.16 | |
| | 2020 | 23115 | 2020-9970825 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,400.70 | |
| | 2019 | 23007 | 2019-9970236 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,631.27 | |
| | 2018 | 22954 | 2018-9970278 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,620.45 | |
| | 2017 | 22906 | 2017-9970273 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,593.97 | |
| | 2016 | 22896 | 2016-9970302 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,588.95 | |
| | 2015 | 22859 | 2015-9970342 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,638.89 | |
| | 2014 | 22806 | 2014-9970449 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,627.98 | |
| | 2013 | 22834 | 2013-9975586 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,682.35 | |
| | 2012 | 22837 | 2012-9970608 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,600.26 | |
| | 2011 | 22818 | 2011-9973597 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,333.22 | |
| | 2010 | 116799 | 2010-3600658 | JAMES RICHARD & NANCY C TRSTEE | 11/09/2010 | $1,624.30 | |
| | 2009 | 116806 | 2009-3200370 | JAMES RICHARD & NANCY C TRSTEE | 11/05/2009 | $1,818.25 | |
| | 2008 | 116611 | 2008-2900092 | JAMES RICHARD & NANCY C | 11/10/2008 | $1,906.95 | |
| | 2007 | 116130 | 2007-3100621 | JAMES RICHARD & NANCY C | 11/08/2007 | $2,068.95 | |
| | 2006 | 115622 | 2006-2500734 | JAMES RICHARD & NANCY C TRSTEE | 11/14/2006 | $2,081.86 | |
| | 2005 | 115143 | 2005-3300827 | TITLE OFFICES LLC | 11/14/2005 | $1,019.38 | |
| | 2004 | 114658 | 2004-9971622 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $983.09 | |
| | 2003 | 114279 | 2003-9970398 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $963.87 | |
| | 2002 | 114041 | 2002-2400442 | TERRY MCDAVID ATT. AT LAW | 11/19/2002 | $979.16 | |
| | 2001 | 113684 | 2001-9971872 | TAYLOR, BEAN & WHITAKER | 11/24/2001 | $964.34 | |
| | 2000 | 113411 | 2000-9971840 | TAYLOR, BEAN & WHITAKER | 11/26/2000 | $918.45 | |
| | 1999 | 113091 | 1999-2003980 | TERRY MCDAVID | 01/04/2000 | $293.36 | |
| | 1998 | 112873 | 1998-3000564 | LONG MELINDA A | 11/06/1998 | $244.28 | |
| | 1997 | 112403 | 1997-1000514 | LONG MELINDA A | 11/07/1997 | $244.86 | |
| | 1996 | 111945 | 1996-3004901 | LONG MELINDA A | 01/21/1997 | $253.50 | |
| | 1995 | 111559 | 1995-3002509 | LONG MELINDA A | 11/29/1995 | $249.60 | |
| | 1994 | 111399 | 1994-3003525 | LONG MELINDA A | 12/27/1994 | $243.47 | |
| | 1993 | 110973 | 1993-1003315 | LONG MELINDA A | 12/13/1993 | $238.80 | |
| | 1992 | 110678 | 1992-3002950 | LONG MELINDA A | 01/04/1993 | $236.28 | |
| | 1991 | 110469 | 1991-1010991 | LONG MELINDA A | 12/09/1991 | $235.86 | |
| | 1990 | 10194 | 1990-1002634 | LONG MELINDA A | 12/17/1990 | $230.36 | |
| | 1989 | 992300.0001 | 1989-3007729 | COOK & SONS CONSTRUCTION INC | 04/06/1990 | $235.30 | |
| | 1989 | 992300.0004 | 1989-3007729 | COOK & SONS CONSTRUCTION INC | 04/06/1990 | $5.97 | |
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