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Property Tax Account: R03922-003
DEVORE SEAN A & VICKI R
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Year: 2018
Tax District: 003
| Bill Number: 24357
Property Type: Real Estate | Owner: DEVORE SEAN A & VICKI R
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MAILING ADDRESS:
DEVORE SEAN A & VICKI R
8239 SW OLD WIRE RD
FT WHITE FL 32038
| PROPERTY ADDRESS:
8239 OLD WIRE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,092.00 | $1,092.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $119.87 | $119.87 | $0.00 | |
| | LOCAL | 4.2010 | $673.19 | $673.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $240.36 | $240.36 | $0.00 | |
| | Subtotal | 6.4490 | $1,033.42 | $1,033.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $53.79 | $53.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $131.07 | $131.07 | $0.00 | |
| | TOTAL | 15.8208 | $2,310.28 | $2,310.28 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 162,009 | 29,912 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 162,009 | 29,912 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 162,009 | 29,912 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 162,009 | 29,912 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 191,921 | 50,000 | 141,921 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 191,921 | 25,000 | 166,921 | |
| | SUWANNEE RIVER WATER MGT DIST | 191,921 | 50,000 | 141,921 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 191,921 | 50,000 | 141,921 | |
COMM SW COR OF NE1/4 OF NW1/4,RUN E 604.17 FT TO E R/W OLDWIRE RD FOR POB, CONT E 726.36FT, N 538.54 FT, W TO E R/WOF SAID RD, S 35 DEG W ALONGR/W 664.58 FT MOL TO POB.ORB 691-011, 662-212, 929-1037WD 1007-1098 & EX CO RD R/W
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17462 | 2025-16379 | CoreLogic | 12/05/2025 | $2,919.01 | |
| | 2024 | 17408 | 2024-17299 | CoreLogic | 12/03/2024 | $2,829.77 | |
| | 2023 | 21487 | 2023-9973618 | CORELOGIC | 11/25/2023 | $2,754.66 | |
| | 2022 | 18855 | 2022-9976028 | CORELOGIC | 11/27/2022 | $2,675.71 | |
| | 2021 | 18772 | 2021-9972160 | CORELOGIC | 11/20/2021 | $2,665.48 | |
| | 2020 | 24561 | 2020-9971943 | CORELOGIC | 11/29/2020 | $2,490.70 | |
| | 2019 | 24411 | 2019-9972784 | CORELOGIC | 11/10/2019 | $2,780.86 | |
| | 2018 | 24357 | 2018-9974482 | CORELOGIC | 11/23/2018 | $2,765.09 | |
| | 2017 | 24310 | 2017-9975953 | CORELOGIC | 11/25/2017 | $3,341.65 | |
| | 2016 | 24303 | 2016-9972664 | CORELOGIC | 11/19/2016 | $3,338.41 | |
| | 2015 | 24252 | 2015-9972979 | PENNYMAC | 11/21/2015 | $3,475.15 | |
| | 2014 | 24194 | 2014-9974282 | PENNYMAC | 11/16/2014 | $3,434.37 | |
| | 2013 | 24249 | 2013-1820026 | FEAGLE & FEAGLE | 11/14/2013 | $239.17 | |
| | 2013 | 24249 | 2013-9971396 | PENNYMAC | 11/10/2013 | $2,970.12 | |
| | 2012 | 24245 | 2012-9975703 | LERETA | 11/25/2012 | $2,155.98 | |
| | 2011 | 24222 | 2011-9970044 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,253.35 | |
| | 2010 | 116828 | 2010-9971706 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,549.76 | |
| | 2009 | 116835 | 2009-9971308 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,589.78 | |
| | 2008 | 116640 | 2008-9970955 | COUNTRYWIDE | 11/28/2008 | $2,564.15 | |
| | 2007 | 116158 | 2007-9971136 | COUNTRYWIDE | 11/22/2007 | $2,702.52 | |
| | 2006 | 115652 | 2006-9971330 | COUNTRYWIDE | 11/23/2006 | $2,792.10 | |
| | 2005 | 115172 | 2005-9970349 | COUNTRYWIDE | 11/24/2005 | $2,270.52 | |
| | 2004 | 114687 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $2,475.02 | |
| | 2003 | 114308 | 2003-2200374 | PENNY RANSOM EDWARD JR | 11/25/2003 | $1,719.98 | |
| | 2002 | 114070 | 2002-3000044 | PENNY RANSOM EDWARD JR | 12/12/2002 | $1,762.73 | |
| | 2001 | 113710 | 2001-1200661 | PENNY RANSOM EDWARD JR | 11/14/2001 | $1,613.25 | |
| | 2000 | 113437 | 2000-3000340 | BRYANT DON E & KATHLEEN | 11/07/2000 | $1,084.50 | |
| | 1999 | 113118 | 1999-3001595 | BRYANT DON E & KATHLEEN | 11/19/1999 | $1,019.38 | |
| | 1998 | 112901 | 1998-1001134 | BRYANT DON E & KATHLEEN | 11/16/1998 | $1,016.74 | |
| | 1997 | 112431 | 1997-9970648 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $991.63 | |
| | 1996 | 111970 | 1996-1004328 | TRANSAMERICA REAL ESTATE TAX | 02/03/1997 | $984.54 | |
| | 1995 | 111584 | 1995-6100090 | BARNETT MORTGAGE COMPANY | 11/29/1995 | $937.22 | |
| | 1994 | 111424 | 1994-3001650 | BARNETT BANK MORT CO | 11/23/1994 | $780.42 | |
| | 1994 | 111424.0004 | 1994-3011505 | DON E OR KATHLEEN BRYANT | 08/15/1995 | $35.70 | |
| | 1993 | 110997 | 1993-3002552 | BARNETT MORTGAGE CO | 12/07/1993 | $754.94 | |
| | 1992 | 110702 | 1992-3001886 | BARNETT MORTGAGE CO | 12/01/1992 | $954.20 | |
| | 1991 | 110493 | 1991-3011857 | ANDREW JACKSON SAVINGS | 11/26/1991 | $832.02 | |
| | 1990 | 10218 | 1990-1002400 | ANDREW SAVINGS BANK | 12/07/1990 | $792.71 | |
| | 1989 | 994800.0001 | 1989-3002800 | BRYANT DON E & KATHLEEN KIRK | 12/06/1989 | $68.26 | |
| | 1989 | 994800.0004 | 1989-3002800 | BRYANT DON E & KATHLEEN KIRK | 12/06/1989 | $9.20 | |
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