Columbia County - Property Detail

Property Tax Account: R04007-000 O'QUINN CLAYTON S
Year: 2025 Tax District: 3	Bill Number: 17926 Property Type: Real Estate		Owner: O'QUINN CLAYTON S
MAILING ADDRESS: O'QUINN CLAYTON S O'QUINN JUDY W 190 SW EVERGREEN CT FORT WHITE FL 32038		PROPERTY ADDRESS:

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$594.98	$594.98	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$56.95	$56.95	$0.00
LOCAL	3.1010	$236.08	$236.08	$0.00
CAPITAL OUTLAY	1.5000	$114.20	$114.20	$0.00
Subtotal	5.3490	$407.23	$407.23	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$21.41	$21.41	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4453	$1,023.63	$1,023.63	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$3.78	$3.78	$0.00
TOTAL	$3.78	$3.78	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	79,305	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	79,305	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	79,305	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	79,305	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	79,305	79,305
COLUMBIA COUNTY SCHOOL BOARD	79,305	79,305
SUWANNEE RIVER WATER MGT DIST	79,305	79,305
LAKE SHORE HOSPITAL AUTHORITY	79,305	79,305

E1/2 OF NW1/4 & 3 AC OFF W ENDN1/2 OF SW1/4 OF NE1/4 EX THEW 40 AC MOL OF THE E1/2 OFNW1/4 DESC IN ORB 1169-2093.840-152, PB 947-514, PR 947-790, QC 1212-618, WD 1374-362,WD 1374-362

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	17926	2025-13741	3 RIVERS NURSERY INC	11/21/2025	$1,027.41
2024	17874	2024-14371	3 RIV NURS TX B'S	11/21/2024	$1,031.63
2023	20065	2023-1501347	3 RIVERS NURS PROP TAX	11/22/2023	$1,038.53
2022	20606	2022-2501697	3 RIVERS NURSERY INC	11/29/2022	$1,047.08
2021	20518	2021-1501478	3 RIVERS NURSERY INC	11/24/2021	$1,393.97
2020	31597	2020-3501184	3 RIVERS NURSERY	11/18/2020	$1,426.84
2019	31414	2019-3502983	3 RIVERS NURSERY	12/20/2019	$1,555.22
2018	31336	2018-5100234	BETTY KOON	11/28/2018	$155.44
2017	31198	2017-3505698	B D KOON	05/02/2018	$163.88
2016	31168	2016-1600561	KOON BETTY	11/29/2016	$147.90
2015	31076	2015-5100450	KOON BETTY S	12/30/2015	$197.22
2014	30996	2014-3505059	BD KOON	04/06/2015	$51.30
2014	30996	2014-3102290	BETTY KOON	01/22/2015	$51.34
2014	30996	2013-5001277	KOON BETTY S	09/24/2014	$43.15
2014	30996	2013-5101115	KOON BETTY D	06/25/2014	$42.47
2013	31057	2013-1200432	BETTY KOON	12/30/2013	$175.27
2012	31045	2012-1503181	KOON BETTY S	04/15/2013	$100.62
2012	31045	2011-1006942	KOON WILLIAM D & BETTY S	09/07/2012	$43.85
2012	31045	2011-3502612	KOON BETTY S	08/20/2012	$48.22
2011	31068	2011-3303697	KOON BETTY S	04/19/2012	$48.25
2011	31068	2011-3501298	KOON BETTY S	02/17/2012	$46.85
2011	31068	2010-2214173	KOON BETTY S &	09/08/2011	$42.96
2011	31068	2010-2102055	KOON BETTY S	07/25/2011	$42.28
2010	117249	2010-5000738	KOON BETTY S	03/30/2011	$88.58
2010	117249	2010-5000002	KOON BETTY D	10/06/2010	$43.59
2010	117249	2009-3103812	KOON BETTY S	07/02/2010	$42.90
2009	117249	2009-3102999	KOON WILLIAM D & BETTY D	04/08/2010	$18.90
2009	117249	2009-2206165	KOON WILLIAM D & BETTY S	02/11/2010	$91.25
2009	117249	2008-2212503	KOON BETTY S	07/02/2009	$68.52
2008	117050	2008-3303980	EDDIE ANDERSON PA	02/25/2009	$77.24
2008	117050	2008-3202384	KOON BETTY D	02/05/2009	$77.27
2008	117050	2008-2200025	KOON WILLIAM D & BETTY D	10/01/2008	$65.43
2008	117050	2007-2900637	KOON BETTY	07/11/2008	$71.94
2007	116564	2007-2208458	KOON BETTY S	03/19/2008	$67.17
2007	116564	2007-2602145	KOON B D & WILLIAM JR	12/31/2007	$65.18
2007	116564	2006-3501735	KOON WILLIAM D & BETTY S	09/25/2007	$66.68
2007	116564	2006-3501293	KOON BETTY S	06/22/2007	$65.63
2006	116020	2006-3103563	KOON BETTY 3559	03/28/2007	$77.61
2006	116020	2006-1001447	BETTY KOON	12/06/2006	$75.33
2006	116020	2005-3106520	KOON BETTY S	09/21/2006	$59.21
2006	116020	2005-2505026	KOON BETTY S	06/30/2006	$58.28
2005	115540	2005-3103817	KOON BETTY S	03/31/2006	$61.50
2005	115540	2005-3101723	KOON BETTY D	12/20/2005	$59.65
2005	115540	2004-2602077	KOON BETTY S	09/23/2005	$59.68
2005	115540	2004-1002103	KOON BETTY	08/05/2005	$65.61
2004	115048	2004-3101804	KOON BETTY S	04/21/2005	$56.19
2004	115048	2004-2800644	KOON BETTY S	12/13/2004	$54.50
2004	115048	2003-1002739	KOON BETTY S	09/03/2004	$65.69
2004	115048	2003-2401413	KOON BETTY D	05/26/2004	$64.66
2003	114668	2003-2601752	KOON BETTY D.	03/08/2004	$109.16
2003	114668	2003-1100040	KOON WILLIAM D & BETTY D	10/03/2003	$83.00
2003	114668	2002-2602202	KOON BETTY D.	07/31/2003	$78.02
2002	114432	2002-1102050	KOON BETTY S	03/14/2003	$72.35
2002	114432	2002-1101537	KOON BETTY S	01/27/2003	$70.19
2002	114432	2001-1105332	KOON WILLIAM D & BETTY S	09/24/2002	$89.43
2002	114432	2001-1104921	KOON BETTY	07/01/2002	$88.02
2001	114045	2001-1103779	KOON BETTY	03/22/2002	$81.65
2001	114045	2001-1102965	KOON BETTY D	02/13/2002	$79.21
2001	114045	2001-1200026	KOON WILLIAM D & BETTY D	10/04/2001	$100.88
2001	114045	2000-1006762	KOON WILLIAM DAVIS	08/07/2001	$99.29
2000	113766	2000-2007341	KOON WILLIAM DAVIS	05/07/2001	$422.50
1999	113442	1999-1005242	KOON WILLIAM DAVIS	04/24/2000	$434.35
1998	113221	1998-2005886	KOON WILLIAM D & BETTY S	03/30/1999	$464.33
1997	112737	1997-2001454	KOON WILLIAM D & BETTY	12/01/1997	$418.03
1996	112274	1996-2000447	GUSSIE SLOCUM	11/20/1996	$407.53
1995	111884	1995-2000349	GUSSIE SLOCUM	11/09/1995	$396.50
1994	111721	1994-1001365	SLOCUM GUSSIE MAE KOON	11/16/1994	$393.00
1993	111283	1993-3000276	KOON GUSSIE MAE	11/05/1993	$374.56
1992	110974	1992-2000654	SLOCUM GUSSIE	11/19/1992	$321.69
1991	110764	1991-1009212	KOON GUSSIE MAE	11/13/1991	$321.14
1990	10490	1990-2000097	KOON GUSSIE MAE	11/13/1990	$314.08
1989	1021000.0001	1989-2000474	SLOCUM GUSSIE MAE KOON	11/06/1989	$293.17
1989	1021000.0004	1989-2000474	SLOCUM GUSSIE MAE KOON	11/06/1989	$24.48

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt
Register for E-Billing
Property Appraiser