Columbia County - Property Detail

Property Tax Account: R04187-000 EGGERT WILLIAM & (JTWRS)
Year: 2018 Tax District: 003	Bill Number: 15559 Property Type: Real Estate		Owner: EGGERT WILLIAM & (JTWRS)
MAILING ADDRESS: EGGERT WILLIAM & (JTWRS) JOSE LUIS & JORGE HERNANDEZ 653 CLEARY ROAD WEST PALM BEACH FL 33413		PROPERTY ADDRESS: 3333 COUNTY ROAD 778 FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$1,383.57	$1,383.57	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$129.12	$129.12	$0.00
LOCAL	4.2010	$725.19	$725.19	$0.00
CAPITAL OUTLAY	1.5000	$258.94	$258.94	$0.00
Subtotal	6.4490	$1,113.25	$1,113.25	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$68.15	$68.15	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$166.06	$166.06	$0.00
TOTAL	15.8208	$2,731.03	$2,731.03	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$60.78	$60.78	$0.00
	TOTAL	$60.78	$60.78	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$83.75	$83.75	$0.00
5% CERTIFICATE SALE	$143.78	$143.78	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$152.59	$152.59	$0.00
TOTAL	$418.87	$418.87	$0.00

Year	Folio	Status	Minimum Due	Due
2024	18832	Delinquent	$1,713.64	$1,713.64
2023	20677	Delinquent	$1,962.16	$1,962.16
TOTAL			$3,675.80	$3,675.80

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	172,623	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	172,623	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	172,623	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	172,623	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	172,623	172,623
COLUMBIA COUNTY SCHOOL BOARD	172,623	172,623
SUWANNEE RIVER WATER MGT DIST	172,623	172,623
LAKE SHORE HOSPITAL AUTHORITY	172,623	172,623

NE1/4 OF SE1/4.ORB 327-386, DC PAUL D CASON808-120, WD 1048-2494.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	20125	2023-9924342	JORGE HERNANDEZ	03/21/2024	$1,936.28
2021	19520	2021-9923599	JORGE HERNANDEZ	02/25/2022	$2,171.48
2020	15667	2021-9923621	JORGE HERNANDEZ	02/25/2022	$2,511.03
2019	15598	2020-2101689	INTREPID ELECTRIC	09/28/2021	$3,166.82
2018	15559	2020-9920060	JORGE HERNANDEZ	10/08/2020	$3,210.68
2017	15533	2017-1202179	INTREPIC ELECTRIC INC	04/16/2018	$2,640.36
2016	15540	2016-9921881	JORGE HERNANDEZ	03/07/2017	$2,586.32
2015	15537	2015-9922155	JORGE HERNANDEZ	04/06/2016	$2,720.18
2014	15498	2014-1500522	PD BY JORGE HENANDEZ	11/13/2014	$2,468.33
2013	15515	2013-9920990	JORGE HERNANDEZ	03/19/2014	$2,580.81
2012	15509	2012-9920693	JORGE HERNANDEZ	03/06/2013	$2,531.24
2011	15513	2012-9920693	JORGE HERNANDEZ	03/06/2013	$3,259.76
2010	118193	2010-1800022	EGGERT WILLIAM & (JTWRS)	04/18/2011	$3,299.85
2009	118201	2010-3502231	CHASE	08/30/2011	$4,562.33
2008	117999	2008-3000915	EGGERT WILLIAM & (JTWRS)	12/30/2008	$4,007.45
2007	117513	2008-2602493	HERNANDEZ JORGE L	01/12/2009	$5,241.58
2006	116968	2006-2900591	JOSE LUIS HERNANDEZ JR DDS PA	03/22/2007	$4,608.33
2005	116480	2005-2602990	ABLE PLUMBING SYSTEMS, INC	01/27/2006	$154.56
2004	115931	2004-2201669	CASON PAUL D &	03/25/2005	$131.59
2003	115543	2003-2502943	PATRICIA ROBERTS	09/03/2004	$172.44
2002	115262	2002-1102413	CASON PAUL D &	04/04/2003	$129.95
2001	114818	2001-1205802	ROBERTS MICHAEL NEAL	03/29/2002	$130.67
2000	114513	2000-3005778	PATRICIA CASON	03/29/2001	$135.93
1999	114176	1999-3004326	CASON PAUL DONLEY & PATRICIA	02/09/2000	$135.70
1998	113943	1998-3004255	CASON PAUL DONLEY & PATRICIA	01/22/1999	$135.86
1997	113436	1997-1003600	CASON PAUL D &	01/16/1998	$136.15
1996	112962	1996-1005669	CASON PAUL DONLEY & PATRICIA	03/21/1997	$140.76
1995	112542	1995-3006321	CASON PAUL D &	02/28/1996	$140.02
1994	112442	1994-3004022	CASON PAUL DONLEY & PATRICIA	01/05/1995	$139.08
1993	111912	1993-1006740	CASON PAUL DONLEY & PATRICIA	03/31/1994	$139.38
1992	111574	1992-3005025	CASON PAUL DONLEY & PATRICIA	03/18/1993	$138.01
1991	111359	1991-2002222	CASON PAUL D &	03/31/1992	$137.78
1990	11081	1990-1006038	CASON PAUL D &	04/03/1991	$138.84
1989	1072900.0001	1989-3008869	CASON PAUL D &	06/01/1990	$169.64
1989	1072900.0004	1989-3008869	CASON PAUL D &	06/01/1990	$14.75