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Property Tax Account: R04056-002
WALKER TRAVIS
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Year: 2022
Tax District: 004
| Bill Number: 18904
Property Type: Real Estate | Owner: WALKER TRAVIS
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MAILING ADDRESS: WALKER TRAVIS VOLTZ CARRIE 256 SW PART TIMERS COURT FORT WHITE FL 32038
| PROPERTY ADDRESS: 256 PART TIMERS FORT WHITE | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,338.42 | $2,338.42 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $241.77 | $241.77 | $0.00 | |
| LOCAL | 3.2990 | $1,066.31 | $1,066.31 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $484.83 | $484.83 | $0.00 | |
| Subtotal | 5.5470 | $1,792.91 | $1,792.91 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $100.78 | $100.78 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| TOTAL | 13.6989 | $4,232.14 | $4,232.14 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $262.07 | $262.07 | $0.00 | |
| SOLID WASTE - FORT WHITE | $303.22 | $303.22 | $0.00 | |
| TOTAL | $565.29 | $565.29 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 295,089 | 66,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 295,089 | 66,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 295,089 | 66,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 295,089 | 66,600 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 361,689 | 50,000 | 311,689 | |
| COLUMBIA COUNTY SCHOOL BOARD | 361,689 | 25,000 | 336,689 | |
| SUWANNEE RIVER WATER MGT DIST | 361,689 | 50,000 | 311,689 | |
| LAKE SHORE HOSPITAL AUTHORITY | 361,689 | 50,000 | 311,689 | |
COMM INTERS W LINE OF SEC & NR/W JORDAN ST, RUN E ALONG SECLINE 910.78 FT TO SW COR LOT 1FORT WHITE MANOR S/D, RUN NALONG W LINE OF SAID LOT 343.86FT TO NW COR LOT 1 FOR POB,CONT N 505 FT, E 957.61 FT, S505 FT, W 957.60 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17975 | 2024-15513 | core logic | 11/25/2024 | $4,929.73 | |
| 2023 | 20477 | 2023-2101411 | TAX PAYMENT PROCESSING | 12/05/2023 | $4,920.40 | |
| 2022 | 18904 | 2022-2100824 | corelogic | 11/23/2022 | $4,797.43 | |
| 2021 | 18673 | 2021-9971730 | CORELOGIC | 11/20/2021 | $2,502.60 | |
| 2020 | 34859 | 2020-2701265 | LANDMARK TITLE R04056-002 | 11/19/2020 | $2,518.25 | |
| 2019 | 34655 | 2019-9973880 | CORELOGIC | 11/10/2019 | $2,627.92 | |
| 2018 | 34567 | 2018-2701602 | nationstar mortg | 11/27/2018 | $269.53 | |
| 2017 | 34404 | 2017-2603052 | WYNN DOUGLAS J | 05/16/2018 | $317.68 | |
| 2016 | 34362 | 2016-2100903 | NATIONAL ASSURANCE | 12/01/2016 | $227.58 | |
| 2015 | 34304 | 2015-9974384 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $2,860.08 | |
| 2014 | 34214 | 2014-9970420 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,833.81 | |
| 2013 | 34243 | 2013-9975599 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,889.07 | |
| 2012 | 34224 | 2012-9920042 | LILIA GOMEZ | 11/01/2012 | $2,816.29 | |
| 2011 | 34264 | 2011-9920045 | JESSE VILLAVERDE | 11/06/2011 | $2,940.96 | |
| 2010 | 117355 | 2010-9970141 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $3,024.98 | |
| 2009 | 117357 | 2009-9970107 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $3,361.86 | |
| 2008 | 117158 | 2008-9970451 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $3,712.70 | |
| 2007 | 116677 | 2007-9971659 | FIS TAX SERVICES | 11/24/2007 | $3,708.71 | |
| 2006 | 116132 | 2006-9970371 | LSI TAX SERVICES | 11/23/2006 | $3,711.22 | |
| 2005 | 115652 | 2005-2100819 | MORTGAGE SERVICES | 12/02/2005 | $2,939.35 | |
| 2004 | 115158 | 2004-3200190 | CAIN WALLACE | 11/10/2004 | $1,787.34 | |
| 2003 | 114776 | 2004-2200647 | FLORIDA TITLE MANAGEMENT | 12/07/2004 | $2,101.72 | |
| 2002 | 114542 | 2004-2200647 | FLORIDA TITLE MANAGEMENT | 12/07/2004 | $2,303.26 | |
| 2001 | 114148 | 2001-2500490 | ABSTRACT AND TITLE | 08/29/2002 | $2,060.92 | |
| 2000 | 113868 | 2000-2006292 | WHITE BRAD W | 03/28/2001 | $1,724.32 | |
| 1999 | 113541 | 2000-2006292 | WHITE BRAD W | 03/28/2001 | $2,116.62 | |
| 1998 | 113313 | 2000-2006292 | WHITE BRAD W | 03/28/2001 | $2,226.98 | |
| 1997 | 112825 | 2000-2006292 | WHITE BRAD W | 03/28/2001 | $2,149.77 | |
| 1996 | 112362 | 1996-3006122 | TERRY MCDAVID ATT | 02/28/1997 | $1,591.21 | |
| 1995 | 111972 | 1996-3006122 | TERRY MCDAVID ATT | 02/28/1997 | $1,913.23 | |
| 1994 | 111807 | 1994-2002321 | WHITE BRAD W & KIMBERLY C | 05/31/1995 | $1,397.89 | |
| 1993 | 111371 | 1993-1006904 | WHITE BRAD W & KIMBERLY C | 04/05/1994 | $242.63 | |
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