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Property Tax Account: R04112-003
GLENN DONALD HUGH
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Year: 2023
Tax District: 003
| Bill Number: 20642
Property Type: Real Estate | Owner: GLENN DONALD HUGH
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MAILING ADDRESS:
GLENN DONALD HUGH
P O BOX 607
FORT WHITE FL 32038-0607
| PROPERTY ADDRESS:
575 HUGH
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,085.75 | $1,085.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $121.87 | $121.87 | $0.00 | |
| | LOCAL | 3.2170 | $524.15 | $524.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $244.40 | $244.40 | $0.00 | |
| | Subtotal | 5.4650 | $890.42 | $890.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $43.25 | $43.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $2,019.43 | $2,019.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 185,036 | 8,585 | 1,100 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,036 | 8,585 | 1,100 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,036 | 8,585 | 1,100 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,036 | 8,585 | 1,100 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 194,721 | 50,000 | 144,721 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,721 | 25,000 | 169,721 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,721 | 50,000 | 144,721 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,721 | 50,000 | 144,721 | |
COMM AT SW COR OF SW1/4 OF NW1/4OF SEC, RUN E 330.01 FT FORPOB, CONT E 661.32 FT, N 330FT, W 661.32 FT, S 330 FT TOPOB. 1154-2065, WD 1157-1701,WD 1359-1366,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18418 | 2024-17299 | CoreLogic | 12/03/2024 | $2,552.57 | |
| | 2023 | 20642 | 2023-9970365 | CORELOGIC | 11/25/2023 | $2,484.11 | |
| | 2022 | 20651 | 2022-9971750 | CORELOGIC | 11/27/2022 | $2,411.51 | |
| | 2021 | 20417 | 2021-9972481 | CORELOGIC | 11/20/2021 | $2,346.50 | |
| | 2020 | 6904 | 2020-9973344 | CORELOGIC | 11/29/2020 | $2,167.92 | |
| | 2019 | 6880 | 2019-9975070 | CORELOGIC | 11/10/2019 | $2,443.01 | |
| | 2018 | 6876 | 2018-9971614 | CORELOGIC | 11/23/2018 | $2,428.76 | |
| | 2017 | 6890 | 2017-9973760 | CORELOGIC | 11/25/2017 | $2,392.00 | |
| | 2016 | 6920 | 2016-9971490 | CORELOGIC | 11/19/2016 | $2,352.69 | |
| | 2015 | 6924 | 2015-9971281 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,330.70 | |
| | 2014 | 6914 | 2014-9973927 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,314.69 | |
| | 2013 | 6928 | 2013-9972204 | CORELOGIC | 11/10/2013 | $2,306.65 | |
| | 2012 | 6926 | 2012-9973889 | CORELOGIC | 11/24/2012 | $2,236.47 | |
| | 2011 | 6943 | 2011-9975553 | CORELOGIC | 11/27/2011 | $2,298.10 | |
| | 2010 | 117789 | 2010-9974651 | CORELOGIC | 11/27/2010 | $2,484.96 | |
| | 2009 | 117792 | 2009-9972696 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,689.61 | |
| | 2008 | 117594 | 2008-3300626 | GLENN DONALD HUGH & JULIE B | 11/10/2008 | $17.49 | |
| | 1990 | 10905 | 1990-2001087 | GLENN DONALD HUGH | 03/27/1991 | $67.77 | |
| | 1989 | 1055600.0001 | 1989-1005820 | GLENN FARMS | 03/30/1990 | $61.96 | |
| | 1989 | 1055600.0004 | 1989-1005820 | GLENN FARMS | 03/30/1990 | $9.75 | |
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