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Property Tax Account: R04009-010
O'QUINN CLAYTON S & JUDY L
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Year: 2020
Tax District: 003
| Bill Number: 31605
Property Type: Real Estate | Owner: O'QUINN CLAYTON S & JUDY L
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MAILING ADDRESS:
O'QUINN CLAYTON S & JUDY L
190 SW EVERGREEN CT
FT WHITE FL 32038
| PROPERTY ADDRESS:
190 EVERGREEN
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,633.22 | $1,633.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $170.37 | $170.37 | $0.00 | |
| | LOCAL | 3.7810 | $861.20 | $861.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $341.65 | $341.65 | $0.00 | |
| | Subtotal | 6.0290 | $1,373.22 | $1,373.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $75.31 | $75.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $3,081.77 | $3,081.77 | $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 | 251,385 | 8,886 | 1,990 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 251,385 | 8,886 | 1,990 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 251,385 | 8,886 | 1,990 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 251,385 | 8,886 | 1,990 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 262,261 | 50,000 | 212,261 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 262,261 | 25,000 | 237,261 | |
| | SUWANNEE RIVER WATER MGT DIST | 262,261 | 50,000 | 212,261 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 262,261 | 50,000 | 212,261 | |
COMM AT SW COR OF SEC, RUN N466 FT, E 821.51 FT FOR POB,CONT E 549.31 FT, N 550.15 FT,W 549.31 FT, S 550.35 FT TOPOB ORB 1042-1449
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17882 | 2024-14371 | 3 RIV NURS TX B'S | 11/21/2024 | $3,794.12 | |
| | 2023 | 20073 | 2023-1501347 | 3 RIVERS NURS PROP TAX | 11/22/2023 | $3,625.94 | |
| | 2022 | 20614 | 2022-2501697 | 3 RIVERS NURSERY INC | 11/29/2022 | $3,529.46 | |
| | 2021 | 20526 | 2021-1501478 | 3 RIVERS NURSERY INC | 11/24/2021 | $3,460.07 | |
| | 2020 | 31605 | 2020-9972182 | CORELOGIC | 11/29/2020 | $3,292.95 | |
| | 2019 | 31422 | 2019-9973037 | CORELOGIC | 11/10/2019 | $3,632.53 | |
| | 2018 | 31344 | 2018-9972580 | CORELOGIC | 11/23/2018 | $3,612.30 | |
| | 2017 | 31206 | 2017-9975701 | CORELOGIC | 11/25/2017 | $3,560.63 | |
| | 2016 | 31176 | 2016-9975289 | CORELOGIC | 11/19/2016 | $3,621.10 | |
| | 2015 | 31083 | 2015-9973290 | BANK OF AMERICA | 11/21/2015 | $3,919.47 | |
| | 2014 | 31003 | 2014-9972629 | BANK OF AMERICA | 11/16/2014 | $3,893.42 | |
| | 2013 | 31064 | 2013-9970101 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $3,879.56 | |
| | 2012 | 31052 | 2012-9971929 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $3,841.77 | |
| | 2011 | 31075 | 2011-9970056 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $3,942.49 | |
| | 2010 | 117256 | 2010-9971720 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $4,394.19 | |
| | 2009 | 117256 | 2009-2800201 | BAC TAX SERVICES CORPORATION | 11/23/2009 | $4,799.62 | |
| | 2008 | 117056 | 2008-9970961 | COUNTRYWIDE | 11/28/2008 | $5,159.36 | |
| | 2007 | 116573 | 2007-9971141 | COUNTRYWIDE | 11/22/2007 | $5,907.51 | |
| | 2006 | 116029 | 2006-9971334 | COUNTRYWIDE | 11/23/2006 | $1,219.32 | |
| | 2005 | 115549 | 2005-1001233 | O'QUINN CLAYTON S & JUDY L | 11/18/2005 | $48.53 | |
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