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Property Tax Account: R04236-010
GLEASON PAUL
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Year: 2024
Tax District: 3
| Bill Number: 19115
Property Type: Real Estate | Owner: GLEASON PAUL
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MAILING ADDRESS:
GLEASON PAUL
404 SW BLUFF DR
FORT WHITE FL 32038
| PROPERTY ADDRESS:
404 BLUFF
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,257.71 | $1,257.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.33 | $138.33 | $0.00 | |
| | LOCAL | 3.1430 | $581.26 | $581.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $277.40 | $277.40 | $0.00 | |
| | Subtotal | 5.3910 | $996.99 | $996.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $47.25 | $47.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,301.97 | $2,301.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $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 | 217,642 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 217,642 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 217,642 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 217,642 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 217,642 | 50,000 | 167,642 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 217,642 | 25,000 | 192,642 | |
| | SUWANNEE RIVER WATER MGT DIST | 217,642 | 50,000 | 167,642 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 217,642 | 50,000 | 167,642 | |
LOT 25 CEDAR SPRING SHORES. UNIT 1.459 587, TR 777-397, QC 808-2021, WD 1005-262,DC 1291-2551, LE 1318-1891, DC 1414-609,WD 1418-2553, FJ 1467-2183, QC 1470-1877
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19115 | 2024-18504 | LERETA | 12/03/2024 | $2,774.33 | |
| | 2023 | 20024 | 2023-9976808 | LERETA | 11/26/2023 | $2,700.48 | |
| | 2022 | 16999 | 2022-9976678 | LERETA | 11/27/2022 | $2,622.80 | |
| | 2021 | 16887 | 2021-9976461 | LERETA | 11/28/2021 | $2,557.27 | |
| | 2020 | 20396 | 2020-9972715 | CORELOGIC | 11/29/2020 | $1,316.15 | |
| | 2019 | 20296 | 2019-1403310 | MILTON STEVENSON | 12/05/2019 | $1,557.90 | |
| | 2018 | 20251 | 2018-5000133 | STEVENSON MILTON | 11/07/2018 | $1,531.44 | |
| | 2017 | 20212 | 2017-5000302 | STEVENSON MILTON | 11/29/2017 | $1,506.10 | |
| | 2016 | 20211 | 2016-5100151 | STEVENSON MILTON | 11/09/2016 | $1,450.95 | |
| | 2015 | 20182 | 2015-5000836 | STEVENSON MILTON | 04/20/2016 | $1,574.16 | |
| | 2014 | 20135 | 2014-5100238 | STEVENSON MILTON & MYRTICE | 11/19/2014 | $1,456.32 | |
| | 2013 | 20159 | 2013-5000193 | STEVENSON MILTON & MYRTICE | 11/13/2013 | $1,435.90 | |
| | 2012 | 20160 | 2012-5100139 | STEVENSON MILTON & MYRTICE | 11/14/2012 | $1,329.76 | |
| | 2011 | 20139 | 2011-5100383 | STEVENSON MILTON & MYRTICE | 11/30/2011 | $1,295.45 | |
| | 2010 | 118473 | 2010-2400201 | STEVENSON MILTON & MYRTICE | 11/08/2010 | $1,293.60 | |
| | 2009 | 118480 | 2009-1100444 | STEVENSON MILTON & MYRTICE | 11/05/2009 | $1,295.81 | |
| | 2008 | 118274 | 2008-3100529 | STEVENSON MILTON & MYRTICE | 11/10/2008 | $1,281.97 | |
| | 2007 | 117786 | 2007-2701362 | STEVENSON MILTON & MYRTICE | 11/28/2007 | $1,469.50 | |
| | 2006 | 117239 | 2006-1100928 | STEVENSON MILTON & MYRTICE | 11/09/2006 | $1,508.11 | |
| | 2005 | 116750 | 2005-2900604 | STEVENSON MILTON & MYRTICE | 11/15/2005 | $1,392.78 | |
| | 2004 | 116197 | 2004-2800099 | STEVENSON MILTON & MYRTICE | 11/04/2004 | $1,347.28 | |
| | 2003 | 115808 | 2003-2501046 | STEVENSON MILTON TRUSTEE | 12/03/2003 | $1,323.08 | |
| | 2002 | 115526 | 2002-2600771 | STEVENSON MILTON TRUSTEE | 12/30/2002 | $1,348.34 | |
| | 2001 | 115079 | 2001-1201276 | STEVENSON MILTON TRUSTEE | 11/27/2001 | $1,316.04 | |
| | 2000 | 114770 | 2000-1002687 | STEVENSON MILTON TRUSTEE | 12/19/2000 | $1,272.29 | |
| | 1999 | 114422 | 1999-3002372 | STEVENSON MILTON TRUSTEE | 11/30/1999 | $1,228.81 | |
| | 1998 | 114185 | 1998-2002528 | STEVENSON MILTON TRUSTEE | 12/03/1998 | $1,230.38 | |
| | 1997 | 113646 | 1997-3004406 | STEVENSON MILTON TRUSTEE | 01/20/1998 | $1,220.34 | |
| | 1996 | 113130 | 1996-1004497 | STEVENSON MILTON TRUSTEE | 02/07/1997 | $1,202.98 | |
| | 1995 | 112712 | 1995-1003599 | STEVENSON MILTON TRUSTEE | 01/10/1996 | $1,160.15 | |
| | 1994 | 112603 | 1994-3004377 | STEVENSON MILTON TRUSTEE | 01/18/1995 | $913.72 | |
| | 1994 | 112603.0004 | 1994-3011668 | STEVENSON MILTON TRUSTEE | 08/16/1995 | $35.70 | |
| | 1993 | 112071 | 1993-1004751 | STEVENSON MILTON TRUSTEE | 02/04/1994 | $847.24 | |
| | 1992 | 111730 | 1992-1006169 | SHUR NUFF INSTALLATION INC. | 03/10/1993 | $628.35 | |
| | 1991 | 111521 | 1991-1009649 | STEVENSON MILTON & | 11/20/1991 | $481.67 | |
| | 1990 | 11248 | 1990-1002439 | SHUR NUFF INSULLATION | 12/07/1990 | $476.73 | |
| | 1989 | 1089700.0001 | 1989-3001014 | STEVENSON MILTON & | 11/15/1989 | $316.01 | |
| | 1989 | 1089700.0004 | 1989-1007522 | SHUR NUFF INSULATION | 07/31/1990 | $112.00 | |
| | 1989 | 1089700.0004 | 1989-1000720 | SHUR NUFF INSTALLATION | 11/14/1989 | $48.00 | |
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