Columbia County - Property Detail

Property Tax Account: R03949-003 WOOD WESLEY E
Year: 2024 Tax District: 3	Bill Number: 17570 Property Type: Real Estate		Owner: WOOD WESLEY E
MAILING ADDRESS: WOOD WESLEY E WORRELL BROOKE N 223 SW PIERSON WAY FT WHITE FL 32038		PROPERTY ADDRESS: 223 PIERSON FORT WHITE 32038

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$80.73	$0.00	$80.73
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$7.73	$0.00	$7.73
LOCAL	3.1430	$32.46	$0.00	$32.46
CAPITAL OUTLAY	1.5000	$15.50	$0.00	$15.50
Subtotal	5.3910	$55.69	$0.00	$55.69
SUWANNEE RIVER WATER MGT DIST	0.2936	$3.03	$0.00	$3.03
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$139.45	$0.00	$139.45

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	$34.50	$0.00	$34.50
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$18.94	$0.00	$18.94
TOTAL	$64.44	$0.00	$64.44

	Year	Folio	Status	Minimum Due	Due
	2024	17570	Delinquent	$695.93	$695.93
	TOTAL			$695.93	$695.93

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	35,330	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	35,330	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	35,330	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	35,330	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	35,330	25,000	10,330
COLUMBIA COUNTY SCHOOL BOARD	35,330	25,000	10,330
SUWANNEE RIVER WATER MGT DIST	35,330	25,000	10,330
LAKE SHORE HOSPITAL AUTHORITY	35,330	25,000	10,330

BEG INTERS E LINE OF SEC & SR/W CR-238, RUN NW ALONG R/W226.04 FT, S 1690.46 FT, E177 FT TO SEC LINE, N TO R/WCR-238 & POB & ALSO A PORTIONIN SEC 26-6S-16 DESC ASFOLLOWS: BEG INTERS OF W LINEOF SEC & S R/W C-238, RUN SE

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	19598	2024-902606	Wesley Wood	12/16/2024	$745.08
2022	19415	2022-9925860	BROOKE WOOD	09/22/2023	$713.15
2021	19430	2021-9923272	WESLEY WOOD	02/01/2022	$517.45
2020	27986	2020-9923118	BROOKE WOOD	02/05/2021	$315.31
2019	27820	2019-9920473	BROOKE WOOD	11/13/2019	$485.29
2018	27757	2018-3504547	BROOKE WOOD	03/04/2019	$496.58
2017	27639	2017-9920616	BROOKE WOOD	11/24/2017	$530.93
2016	27617	2016-3503327	BROOKE WORRELL	03/01/2017	$1,361.21
2015	27549	2016-5000682	BROOKE WOOD	02/22/2017	$1,564.88
2014	27486	2014-2300695	N CENTRAL FL TITLE LLC	11/26/2014	$856.46
2013	27550	2014-2300695	N CENTRAL FL TITLE LLC	11/26/2014	$1,070.27
2012	27534	2012-3503684	WILBUR & BARBARA WOOD	08/23/2013	$976.01
2011	27564	2012-3503684	WILBUR & BARBARA WOOD	08/23/2013	$1,293.69
2010	116976	2010-2100202	WOOD WILBUR E & BARBARA J	03/31/2011	$1,529.33
2009	116979	2009-2208135	WOOD WILBUR E & BARBARA J	03/24/2010	$460.03
2009	116979	2009-2700004	NICOLE POLLANDER-PARRIS	10/01/2009	$219.41
2009	116979	2008-2213065	WOOD WILBUR E & BARBARA J	07/20/2009	$241.24
2008	116781	2008-2504212	WOOD WILBUR E & BARBARA J	05/28/2009	$228.82
2008	116781	2008-3500813	WOOD WILBUR E & BARBARA J	12/19/2008	$198.20
2008	116781	2007-2606468	WOOD WILBUR E & BARBARA J	09/19/2008	$243.70
2008	116781	2007-2504814	WOOD WILBUR E & BARBARA J	06/27/2008	$239.87
2007	116296	2008-3307920	WOOD WILBUR E & BARBARA J	08/18/2009	$1,448.09
2006	115790	2006-2503421	WOOD WILBUR E & BARBARA J	04/11/2007	$1,023.54
2005	115311	2007-2603784	WOOD WILBUR E & BARBARA J	03/20/2008	$1,013.82
2004	114823	2004-3300204	WOOD WILBUR E & BARBARA J	04/14/2005	$1,256.39
2003	114443	2005-3204174	WOOD WILBUR E & BARBARA J	04/18/2006	$1,544.05
2002	114205	2002-1102573	WOOD WILBUR E & BARBARA J	05/01/2003	$1,153.02
2001	113823	2002-1102573	WOOD WILBUR E & BARBARA J	05/01/2003	$1,398.61
2000	113549	2000-2007453	WOOD WILBUR E & BARBARA J	05/17/2001	$466.83
1999	113227	1999-3005177	MARTIN JOHN WILLIE & LENA MAE	03/13/2000	$35.13
1998	113009	1998-1002706	MARTIN JOHN WILLIE & LENA MAE	12/23/1998	$430.18
1997	112537	1997-1003966	SOUTHEAST TITLE	01/30/1998	$236.18
1996	112075	1997-1003966	SOUTHEAST TITLE	01/30/1998	$309.06
1995	111685	1995-3006973	HAYES BRYAN & CHERYL D	03/13/1996	$2.40
1994	111523	1994-1004967	HAYES BRYAN & CHERYL D	03/01/1995	$2.40
1993	111094	1993-1005494	HAYES BRYAN & CHERYL D	03/08/1994	$2.40
1992	110789	1992-1007578	HAYES BRYAN & CHERYL D	04/16/1993	$2.47
1991	110579	1991-1014538	HAYES BRYAN & CHERYL D	04/02/1992	$2.47
1990	10301	1990-1006748	HAYES BRYAN & CHERYL D	05/02/1991	$2.47
1989	1002400.0001	1989-3008601	HAYES BRYAN & CHERYL D	05/24/1990	$43.77
1989	1002400.0004	1990-1007193	HAYES BRYAN & CHERYL D	06/03/1991	$24.26