|
|
|
Property Tax Account: R04236-035
PETERSON GARY
|
Year: 2025
Tax District: 3
| Bill Number: 19203
Property Type: Real Estate | Owner: PETERSON GARY
|
MAILING ADDRESS:
PETERSON GARY
PETERSON MELISSA
538 SW BLUFF DR
FORT WHITE FL 32038
| PROPERTY ADDRESS:
538 BLUFF
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $863.63 | $863.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $101.12 | $101.12 | $0.00 | |
| | LOCAL | 3.1010 | $419.27 | $419.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $202.80 | $202.80 | $0.00 | |
| | Subtotal | 5.3490 | $723.19 | $723.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.08 | $31.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,617.91 | $1,617.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.83 | $291.83 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 165,836 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,836 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,836 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,836 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 165,836 | 50,722 | 115,114 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,836 | 25,000 | 140,836 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,836 | 50,722 | 115,114 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,836 | 50,722 | 115,114 | |
LOTS 33 & 40, CEDAR SPRING SHORES UNIT 2,EX THAT PART OF LOT 33 DESC AS FOLLOWS: BEGAT NE COR LOT 33, RUN S ALONG E LINE 57.02 FT,S 66 DG W 507.27 FT TO AN IRON ROD ON BANK OFSANTA FE RIVER, CONT S 66 DEG W 14 FT MOL TOWATERS EDGE, RUN NE'LY ALONG MEANDER OF RIVER,65 FT MOL TO A PT ON N LINE OF LOT 33, N 65 DGE 20 FT MOL TO AN IRON PIPE ON BANK OF RIVER,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19203 | 2025-11109 | Peterson R04236-035 BM | 11/18/2025 | $2,111.48 | |
| | 2024 | 19134 | 2024-13720 | GARY P PETERSON | 11/20/2024 | $2,042.37 | |
| | 2023 | 20043 | 2023-1100524 | GARY | 11/14/2023 | $1,985.00 | |
| | 2022 | 17125 | 2022-2100449 | gary peterson | 11/17/2022 | $1,922.67 | |
| | 2021 | 16906 | 2021-5000130 | PETERSON GARY | 11/03/2021 | $2,896.12 | |
| | 2020 | 20415 | 2020-2600454 | PETERSON GARY & MELISSA | 11/19/2020 | $2,832.64 | |
| | 2019 | 20315 | 2019-3501450 | ABSTRACT TRUST TITLE | 11/22/2019 | $2,903.51 | |
| | 2018 | 20270 | 2018-2701853 | MARK WESTOVER | 11/28/2018 | $2,938.76 | |
| | 2017 | 20231 | 2017-1200782 | MARK WESTOVER | 11/29/2017 | $2,989.92 | |
| | 2016 | 20230 | 2016-2100846 | MARK WESTOVER | 11/30/2016 | $3,034.04 | |
| | 2015 | 20201 | 2015-2200721 | WESTOVER | 12/01/2015 | $3,171.47 | |
| | 2014 | 20154 | 2014-1300917 | MARK WESTOVER | 12/01/2014 | $3,223.68 | |
| | 2013 | 20178 | 2013-3000836 | MARK WESTOVER | 11/20/2013 | $3,299.36 | |
| | 2012 | 20179 | 2012-3300789 | WESTOVER MARK & JEANINE | 11/27/2012 | $3,286.14 | |
| | 2011 | 20158 | 2011-2601427 | WESTOVER MARK & JEANINE | 11/29/2011 | $3,386.15 | |
| | 2010 | 118492 | 2010-2500620 | WESTOVER MARK & JEANINE | 11/23/2010 | $3,513.98 | |
| | 2009 | 118499 | 2009-2501518 | MARK WESTOVER / NEW OWNER | 12/29/2009 | $1,682.82 | |
| | 2008 | 118293 | 2008-2900241 | RAUCH MARTHA D | 11/13/2008 | $1,453.45 | |
| | 2007 | 117805 | 2007-2700790 | RAUCH CARL T & MARTHA D | 11/13/2007 | $1,633.79 | |
| | 2006 | 117258 | 2006-1200012 | RAUCH CARL T & MARTHA D | 11/22/2006 | $1,593.08 | |
| | 2005 | 116770 | 2005-2500854 | RAUCH CARL T & MARTHA D | 11/22/2005 | $1,566.39 | |
| | 2004 | 116217 | 2004-1000626 | CARL T RAUCH-TRUSTEE | 11/30/2004 | $1,446.07 | |
| | 2003 | 115828 | 2003-3101255 | RAUCH CARL T & MARTHA D | 01/02/2004 | $1,449.12 | |
| | 2002 | 115546 | 2002-2500832 | RAUCH CARL T & MARTHA D | 12/20/2002 | $1,426.51 | |
| | 2001 | 115099 | 2001-1003380 | RAUCH CARL T & MARTHA D | 12/20/2001 | $1,406.24 | |
| | 2000 | 114790 | 2000-1004652 | RAUCH CARL T & MARTHA D | 03/23/2001 | $1,434.85 | |
| | 1999 | 114442 | 1999-2004106 | RAUCH CARL T & MARTHA D | 01/10/2000 | $1,434.37 | |
| | 1998 | 114205 | 1998-9991632 | | 05/06/1999 | ($84.43) | |
| | 1998 | 114205 | 1998-3002289 | RAUCH CARL T & MARTHA D | 12/01/1998 | $1,494.27 | |
| | 1997 | 113668 | 1997-3002710 | RAUCH CARL T & MARTHA D | 12/02/1997 | $193.24 | |
| | 1996 | 113152 | 1996-3004122 | RAUCH CARL T TRUSTEE | 12/26/1996 | $198.03 | |
| | 1995 | 112734 | 1995-3004274 | RAUCH CARL T TRUSTEE | 12/27/1995 | $298.09 | |
| | 1994 | 112626 | 1994-2001724 | RAUCH CARL T & MARTHA D | 12/30/1994 | $299.20 | |
| | 1993 | 112094 | 1993-1001908 | RAUCH CARL T TRUSTEE | 11/22/1993 | $301.98 | |
| | 1992 | 111753 | 1992-3002130 | RAUCH CARL T TRUSTEE | 12/03/1992 | $298.77 | |
| | 1991 | 111544 | 1991-1010563 | RAUCH CARL T TRUSTEE | 12/04/1991 | $298.22 | |
| | 1990 | 11271 | 1990-3001493 | WILLEKE DEAN E | 11/21/1990 | $242.84 | |
| | 1989 | 1092000.0001 | 1989-1000621 | WILLEKE DEAN E | 11/13/1989 | $241.68 | |
| | 1989 | 1092000.0004 | 1989-1000621 | WILLEKE DEAN E | 11/13/1989 | $4.80 | |
|
|
|