Columbia County - Property Detail

Property Tax Account: R04024-001 PRICE LEAUTONIA
Year: 2023 Tax District: 004	Bill Number: 20325 Property Type: Real Estate		Owner: PRICE LEAUTONIA
MAILING ADDRESS: PRICE LEAUTONIA WILLIAMS CORTNEY 390 SW JASMINE ST FORT WHITE FL 32038		PROPERTY ADDRESS: 308 AMIEL FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$170.18	$170.18	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$19.59	$19.59	$0.00
LOCAL	3.2170	$84.25	$84.25	$0.00
CAPITAL OUTLAY	1.5000	$39.29	$39.29	$0.00
Subtotal	5.4650	$143.13	$143.13	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$6.78	$6.78	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$320.09	$320.09	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$571.96	$571.96	$0.00
SOLID WASTE - FORT WHITE	$631.70	$631.70	$0.00
TOTAL	$1,203.66	$1,203.66	$0.00

Fees

Authority/Fund	Charged	Paid	Due
Partial Payment	$0.00	$0.00	$0.00
3 PENALTY-RE	$45.71	$45.71	$0.00
5% CERTIFICATE SALE	$78.47	$78.47	$0.00
ADVERTISING - REAL	$31.50	$31.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$221.87	$221.87	$0.00
TOTAL	$394.80	$394.80	$0.00

Year	Folio	Status	Minimum Due	Due
2025	17982	Delinquent	$1,660.80	$1,660.80
2024	17928	Delinquent	$1,602.44	$1,602.44
TOTAL			$3,263.24	$3,263.24

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	2,586	19,190
COLUMBIA COUNTY SCHOOL BOARD	7,000	19,190
SUWANNEE RIVER WATER MGT DIST	2,586	19,190
LAKE SHORE HOSPITAL AUTHORITY	2,586	19,190

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	21,776	21,776
COLUMBIA COUNTY SCHOOL BOARD	26,190	26,190
SUWANNEE RIVER WATER MGT DIST	21,776	21,776
LAKE SHORE HOSPITAL AUTHORITY	21,776	21,776

BEG SE COR OF NW1/4 OF NW1/4,RUN N 142.29 FT, NW 423.74 FT,S 427.06 FT, E 313.73 FT TOPOB. 625-520, 820-722, DC954-2248, QC 1076-1996, DC1381-403, QC 1381-404, DC1382-1008,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	20325	2025-37088	CORTNEY WILLIAMS	02/26/2026	$1,918.55
2022	18755	2022-2504356	IRENE TAYLOR DAVID ARMSTRONG	03/21/2023	$288.87
2021	20671	2021-2501028	COURTNEY WILLIAMS	01/07/2022	$307.67
2020	33414	2020-3503669	ARMSTRONG DAVID R04024-001	02/23/2021	$316.13
2019	33213	2019-3803669	david armstrong & irene taylor	05/01/2020	$350.77
2018	33132	2019-3803669	david armstrong & irene taylor	05/01/2020	$413.13
2017	32975	2017-1201766	DAVID ARMSTRONG	03/05/2018	$305.61
2016	32938	2016-1003728	David Armstrong	06/19/2017	$386.33
2015	32842	2015-3003265	IRENE TAYLOR	03/03/2016	$306.84
2014	32750	2014-1103045	ROSA L BRYANT TAXES	02/25/2015	$297.97
2013	32807	2013-5100631	TAYLOR IRENE	02/26/2014	$322.55
2012	32788	2012-1003465	EDWARDS CLYDE	02/28/2013	$332.54
2011	32827	2011-5000910	IRENE TAYLOR	09/19/2012	$455.97
2010	117302	2010-2605346	TAYLOR IRENE	08/16/2011	$496.68
2009	117302	2009-2703602	IRENE TAYLOR	02/22/2010	$450.61
2008	117102	2008-3202735	TAYLOR IRENE	03/04/2009	$489.97
2007	116620	2007-3306259	IRENE TAYLOR	05/30/2008	$544.67
2006	116075	2006-3203754	TAYLOR IRENE	06/11/2007	$600.88
2005	115595	2007-2304065	TAYLOR IRENE	03/31/2008	$418.58
2004	115101	2004-3300214	ROSA L. BRYANT,SR	04/14/2005	$1,464.94
2003	114720	2005-3100620	BRYANT ROSA	11/07/2005	$1,956.06
2002	114486	2002-3101218	BRYANT ROSA	01/07/2003	$207.40
2001	114091	2001-1003846	BRYANT ROSA	01/04/2002	$208.56
2000	113813	2000-3004461	BRYANT JOHNNIE B	02/13/2001	$147.64
1999	113486	1999-2006471	BYRANT ROST LEE	03/28/2000	$150.48
1998	113260	1998-3006450	EDWARDS CLYDE &	04/26/1999	$156.89
1997	112772	1997-2002789	EDWARDS CLYDE &	01/02/1998	$148.10
1996	112309	1996-3005237	EDWARDS CLYDE &	01/30/1997	$121.89
1995	111919	2001-1104789	TITLE OFFICES	05/29/2002	$300.90
1994	111755	1994-3008454	EDWARDS CLYDE & SHIRLEY	05/31/1995	$153.27
1993	111319	1993-1007634	EDWARDS CLYDE & SHIRLEY	05/16/1994	$150.79
1992	111010	1992-9600010	EDWARDS CLYDE & SHIRLEY	06/22/1993	($149.43)
1992	111010	1992-3006547	EDWARDS CLYDE & SHIRLEY	05/28/1993	$149.43
1991	110801	1991-3018285	EDWARDS CLYDE & SHIRLEY	05/29/1992	$149.22
1990	10528	1990-1005803	EDWARDS CLYDE & SHIRLEY	03/29/1991	$118.72
1989	1023700.0001	1989-1005362	EDWARDS CLYDE & SHIRLEY	03/26/1990	$117.36
1989	1023700.0004	1990-1005803	EDWARDS CLYDE & SHIRLEY	03/29/1991	$44.53