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Property Tax Account: R04059-118
FRAZIER RONALD R JR
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Year: 2024
Tax District: 4
| Bill Number: 18036
Property Type: Real Estate | Owner: FRAZIER RONALD R JR
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MAILING ADDRESS:
FRAZIER RONALD R JR
FRAZIER WENDY M
194 SW ROUNDHOUSE CT
FORT WHITE FL 32038
| PROPERTY ADDRESS:
194 ROUND HOUSE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,639.26 | $1,639.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $174.85 | $174.85 | $0.00 | |
| | LOCAL | 3.1430 | $734.70 | $734.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $350.64 | $350.64 | $0.00 | |
| | Subtotal | 5.3910 | $1,260.19 | $1,260.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $61.58 | $61.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $2,961.04 | $2,961.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - FORT WHITE | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 268,498 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 268,498 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 268,498 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 268,498 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 268,498 | 50,000 | 218,498 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 268,498 | 25,000 | 243,498 | |
| | SUWANNEE RIVER WATER MGT DIST | 268,498 | 50,000 | 218,498 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 268,498 | 50,000 | 218,498 | |
LOTS 18 & 19 FORT WHITE STATION S/D.666-262, 674-354, 682-1, WD 1029-2732,WD 1267-1628, DC 1339-1624, WD 1381-355,WD 1397-1459, LE 1492-27,29
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18036 | 2024-902453 | Wendy Frazier | 12/09/2024 | $3,433.40 | |
| | 2023 | 20746 | 2023-9922097 | WENDY FRAZIER | 12/03/2023 | $3,493.80 | |
| | 2023 | 20746 | 2023-9960028 | FRAZIER TAXES | 11/30/2023 | ($3,457.79) | |
| | 2023 | 20746 | 2023-2303064 | FRAZIER TAXES | 11/20/2023 | $3,457.79 | |
| | 2022 | 19163 | 2022-1203244 | WENDY FRAZIER | 11/29/2022 | $2,818.46 | |
| | 2021 | 18932 | 2021-9920326 | WENDY FRAZIER | 11/03/2021 | $2,449.46 | |
| | 2020 | 34920 | 2020-9973337 | CORELOGIC | 11/29/2020 | $2,465.16 | |
| | 2019 | 34716 | 2019-9975062 | CORELOGIC | 11/10/2019 | $2,906.01 | |
| | 2018 | 34629 | 2018-1200231 | HUGO ESCALANTE | 11/07/2018 | $2,769.83 | |
| | 2017 | 34467 | 2017-1200607 | HUGO ESCALANTE | 11/17/2017 | $2,765.48 | |
| | 2016 | 34424 | 2016-1200206 | HUGO ESCALANTE | 11/08/2016 | $2,763.99 | |
| | 2015 | 34366 | 2015-3800189 | HUGO ESCALANTE | 11/10/2015 | $2,777.59 | |
| | 2014 | 34277 | 2014-1001000 | ESCALANTE PROP TAXES | 12/02/2014 | $2,762.39 | |
| | 2013 | 34306 | 2013-3502343 | HUGO ESCLANTE | 01/31/2014 | $2,807.45 | |
| | 2012 | 34287 | 2012-2200541 | ESCALANTE HUGO & MARLEEN O | 11/13/2012 | $2,053.35 | |
| | 2011 | 34328 | 2011-2201971 | ESCALANTE HUGO & MARLEEN O | 12/21/2011 | $2,171.26 | |
| | 2010 | 117419 | 2010-2600699 | ESCALANTE HUGO & MARLEEN O | 11/12/2010 | $2,219.10 | |
| | 2009 | 117421 | 2009-3200797 | ESCALANTE HUGO & MARLEEN O | 11/18/2009 | $2,413.72 | |
| | 2008 | 117222 | 2008-2700610 | ESCALANTE HUGO & MARLEEN | 11/12/2008 | $2,606.17 | |
| | 2007 | 116741 | 2007-2300912 | ESCALANTE HUGO & MARLEEN O | 11/15/2007 | $2,799.20 | |
| | 2006 | 116196 | 2006-3300828 | HUGO ESCALANTE OR MARLEEN | 11/08/2006 | $3,173.47 | |
| | 2005 | 115716 | 2005-3202126 | ESCALANTE HUGO | 12/29/2005 | $221.38 | |
| | 2004 | 115186 | 2004-2800121 | TITLE OFFICES LLC | 11/04/2004 | $133.68 | |
| | 2003 | 114804 | 2003-2301800 | ORTIZ MIQUEL L | 09/22/2004 | $182.17 | |
| | 2002 | 114567 | 2002-2800767 | ORTIZ MIQUEL L | 01/24/2003 | $138.83 | |
| | 2001 | 114172 | 2001-1001712 | ORTIZ MIQUEL L | 11/27/2001 | $136.75 | |
| | 2000 | 113892 | 2000-3001647 | ORTIZ MIQUEL L | 11/27/2000 | $169.96 | |
| | 1999 | 113565 | 1999-2003631 | ORTIZ MIQUEL L | 12/29/1999 | $173.28 | |
| | 1998 | 113337 | 1998-2004346 | ORTIZ MIQUEL L | 02/22/1999 | $177.21 | |
| | 1997 | 112849 | 1997-2003528 | ORTIZ MIQUEL L | 02/27/1998 | $235.88 | |
| | 1996 | 112386 | 1996-1005175 | ORTIZ MIQUEL L | 03/07/1997 | $183.83 | |
| | 1995 | 111996 | 1995-1003595 | ORTIZ MIQUEL L | 01/10/1996 | $181.08 | |
| | 1994 | 111830 | 1994-1001515 | ORTIZ MIQUEL L | 11/17/1994 | $158.37 | |
| | 1993 | 111394 | 1993-3006295 | ORTIZ MIQUEL L | 03/17/1994 | $161.79 | |
| | 1992 | 111083 | 1992-1001895 | ORTIZ MIQUEL L | 11/18/1992 | $153.68 | |
| | 1991 | 110873 | 1991-3010601 | ORTIZ MIQUEL L | 11/12/1991 | $153.40 | |
| | 1990 | 10601 | 1990-3004882 | ORTIZ MIQUEL L | 02/06/1991 | $154.50 | |
| | 1989 | 1031500.0001 | 1989-3001669 | ORTIZ MIQUEL L | 11/22/1989 | $148.72 | |
| | 1989 | 1031500.0004 | 1989-3001669 | ORTIZ MIQUEL L | 11/22/1989 | $4.80 | |
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