Columbia County - Property Detail

Property Tax Account: R04264-002 JEFFERSON SANDRA L & RICK
Year: 2021 Tax District: 003	Bill Number: 17596 Property Type: Real Estate		Owner: JEFFERSON SANDRA L & RICK
MAILING ADDRESS: JEFFERSON SANDRA L & RICK JEFFERSON RICK 6159 SW COUNTY RD 138 FT WHITE FL 32038		PROPERTY ADDRESS: 6159 COUNTY ROAD 138 FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$114.16	$114.16	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$10.93	$10.93	$0.00
LOCAL	3.6430	$53.22	$53.22	$0.00
CAPITAL OUTLAY	1.5000	$21.91	$21.91	$0.00
Subtotal	5.8910	$86.06	$86.06	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$5.28	$5.28	$0.00
TOTAL	14.0675	$205.50	$205.50	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$418.04	$418.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$18.71	$18.71	$0.00
5% CERTIFICATE SALE	$32.11	$32.11	$0.00
ADVERTISING - REAL	$28.50	$28.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$35.69	$35.69	$0.00
TOTAL	$132.26	$132.26	$0.00

Year	Folio	Status	Minimum Due	Due
2024	19306	Delinquent	$806.51	$806.51
2023	20734	Delinquent	$885.66	$885.66
TOTAL			$1,692.17	$1,692.17

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	16,998	22,610
COLUMBIA COUNTY SCHOOL BOARD	16,998	22,610
SUWANNEE RIVER WATER MGT DIST	16,998	22,610
LAKE SHORE HOSPITAL AUTHORITY	16,998	22,610

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	39,608	25,000	14,608
COLUMBIA COUNTY SCHOOL BOARD	39,608	25,000	14,608
SUWANNEE RIVER WATER MGT DIST	39,608	25,000	14,608
LAKE SHORE HOSPITAL AUTHORITY	39,608	25,000	14,608

COMM NW COR OF S1/2 OF GOV'TLOT 2, RUN S 140.73 FT FORPOB, CONT S 407.93 FT TO N R/WCR-138, SE ALONG R/W 187.84FT, NE 294.78 FT, NW 462.55 FTTO POB. 818-2310,2312,PR 949-99, QC 1388-74

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	17810	2024-38918	IVR E-Check	03/04/2025	$889.07
2021	17596	2022-9924701	RICKY D. JEFFERSON	04/14/2023	$755.80
2020	22422	2020-9925662	RICK JEFFERSON	09/10/2021	$522.47
2019	22315	2020-9925656	RICK JEFFERSON	09/10/2021	$741.53
2018	22266	2018-9923978	RICKY D JEFFERSON	07/08/2019	$735.86
2017	22225	2018-9923978	RICKY D JEFFERSON	07/08/2019	$723.34
2016	22218	2016-9920040	SANDRA JEFFERSON	11/02/2016	$564.36
2015	22183	2016-9920040	SANDRA JEFFERSON	11/02/2016	$717.65
2014	22131	2016-9920040	SANDRA JEFFERSON	11/02/2016	$726.60
2013	22162	2015-3208014	SANDRA JEFFERSON	03/28/2016	$774.30
2012	22168	2014-9921270	RICK JEFFERSON	03/27/2015	$669.15
2011	22146	2013-3206075	JEFFERSON RICK	01/31/2014	$778.46
2010	118666	2012-3801086	JEFFERSON SANDRA L	04/01/2013	$858.30
2009	118675	2009-3501231	VANDERBILT MORTGAGE	06/21/2010	$1,421.07
2008	118469	2008-3501870	TARPON IV TDA	04/30/2009	$1,412.67
2007	117983	2008-3501870	TARPON IV TDA	04/30/2009	$1,845.70
2006	117438	2009-3501171	VANDERBILT MORTGAGE	06/16/2010	$9,359.20
2005	116950	2007-3103603	JEFFERSON SANDRA L	03/28/2008	$625.10
2004	116395	2008-3501870	TARPON IV TDA	04/30/2009	$656.00
2003	116006	2008-3501870	TARPON IV TDA	04/30/2009	$745.73
2002	115727	2008-3501870	TARPON IV TDA	04/30/2009	$856.90
2001	115281	2001-1004199	JEFFERSON SANDRA L	01/25/2002	$461.49
2000	114972	2005-3205599	JEFFERSON SANDRA L	07/31/2006	$1,860.44
1999	114623	2003-2701785	JEFFERSON SANDRA L	06/28/2004	$1,614.54
1998	114386	1998-2006838	MCQUAIG MACK A (DECEASED)	05/07/1999	$906.84
1997	113849	2000-1003587	JEFFEERSON SANDRA	02/05/2001	$1,229.78
1996	113334	1999-1006299	SANDRA L JEFFERSON	08/25/2000	$824.33
1995	112916	1999-3006886	DANIIEL OR KATHLEEN MCQUAIG	05/25/2000	$1,827.19
1994	112809	1998-2006083	POLLACK VICK L (DECEASED)	03/31/1999	$1,111.49
1993	112278	1993-1008777	MCQUAIG MACK A (DECEASED)	08/31/1994	$628.74
1992	111937	1992-3005926	MCQUAIG MACK A (DECEASED)	04/05/1993	$745.78
1991	111727	1991-9906337		05/21/1992	($804.39)
1991	111727	1991-5100400	VICKI L POLLACK	05/21/1992	$637.53
1991	111727	1991-1014979	MCQUAIG DANIEL	04/21/1992	$804.39
1990	11458	1990-1003284	DANIEL MCQUAIG	01/10/1991	$724.27
1989	1110800.0004	1989-3009135	POLLACK VICKI L	07/03/1990	$50.27