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Property Tax Account: R04300-003
PATTON CHARLES ARTHUR
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Year: 2023
Tax District: 003
| Bill Number: 20160
Property Type: Real Estate | Owner: PATTON CHARLES ARTHUR
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MAILING ADDRESS:
PATTON CHARLES ARTHUR
3464 SW COUNTY ROAD 138
FORT WHITE FL 32038
| PROPERTY ADDRESS:
3464 COUNTY ROAD 138
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $447.18 | $447.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $49.26 | $49.26 | $0.00 | |
| | LOCAL | 3.2170 | $211.82 | $211.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $98.77 | $98.77 | $0.00 | |
| | Subtotal | 5.4650 | $359.85 | $359.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $17.82 | $17.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $824.86 | $824.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $549.08 | $549.08 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $929.36 | $929.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 322,962 | 23,775 | 2,200 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 331,949 | 23,775 | 2,200 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 322,962 | 23,775 | 2,200 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 322,962 | 23,775 | 2,200 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 264,332 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 348,937 | 289,332 | 59,605 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 357,924 | 289,332 | 68,592 | |
| | SUWANNEE RIVER WATER MGT DIST | 348,937 | 289,332 | 59,605 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 348,937 | 289,332 | 59,605 | |
COMM INTERS OF W LINE OF SEC & SR/W CR-138, RUN E 300 FT FORPOB, CONT E 500 FT, RUN S976.99 FT, W 499.90 FT, N968.08 FT TO POB. 777-917, WD1023-2164, WD 1419-1406, WD1446-1939,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19459 | 2024-17299 | CoreLogic | 12/03/2024 | $1,856.90 | |
| | 2023 | 20160 | 2023-9973848 | CORELOGIC | 11/25/2023 | $1,754.22 | |
| | 2022 | 18482 | 2022-9974949 | CORELOGIC | 11/27/2022 | $1,614.12 | |
| | 2021 | 18265 | 2021-9971162 | CORELOGIC | 11/20/2021 | $3,552.00 | |
| | 2020 | 24630 | 2020-3500258 | SALTER-FEIBER | 11/04/2020 | $1,833.27 | |
| | 2019 | 24479 | 2019-9972791 | CORELOGIC | 11/10/2019 | $2,258.72 | |
| | 2018 | 24426 | 2018-9974488 | CORELOGIC | 11/23/2018 | $2,247.31 | |
| | 2017 | 24379 | 2017-9972443 | CORELOGIC | 11/25/2017 | $2,218.11 | |
| | 2016 | 24371 | 2016-9975387 | LERETA | 11/25/2016 | $2,222.39 | |
| | 2015 | 24319 | 2015-9975371 | LERETA | 11/22/2015 | $2,274.49 | |
| | 2014 | 24258 | 2014-9975622 | LERETA | 11/27/2014 | $2,260.93 | |
| | 2013 | 24314 | 2013-9975060 | LERETA | 11/11/2013 | $2,233.66 | |
| | 2012 | 24307 | 2012-9992384 | | 01/15/2013 | ($192.96) | |
| | 2012 | 24307 | 2012-9970940 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $2,081.64 | |
| | 2011 | 24290 | 2011-9970115 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,131.05 | |
| | 2010 | 118803 | 2010-9971783 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,284.26 | |
| | 2009 | 118812 | 2009-9970708 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,378.52 | |
| | 2008 | 118605 | 2008-9970991 | COUNTRYWIDE | 11/28/2008 | $2,357.88 | |
| | 2007 | 118120 | 2007-9971167 | COUNTRYWIDE | 11/22/2007 | $2,513.26 | |
| | 2006 | 117571 | 2006-9971348 | COUNTRYWIDE | 11/23/2006 | $2,571.83 | |
| | 2005 | 117079 | 2005-9970359 | COUNTRYWIDE | 11/24/2005 | $2,328.96 | |
| | 2004 | 116523 | 2004-2400074 | TITLE RESOURCES GVILL INC | 11/01/2004 | $1,309.55 | |
| | 2003 | 116131 | 2003-2502435 | GAINEY MICHAEL & DEBRA | 05/21/2004 | $717.40 | |
| | 2003 | 116131 | 2003-2301065 | GAINEY MICHAEL A & DEBRA K | 01/30/2004 | $328.12 | |
| | 2003 | 116131 | 2002-2502064 | GAINEY MICHAEL A & DEBRA K | 07/02/2003 | $308.43 | |
| | 2002 | 115847 | 2002-1102501 | GAINEY MICHAEL & DEBRA | 04/22/2003 | $1,351.85 | |
| | 2001 | 115398 | 2001-1004008 | FIRST AMERICN TITLE | 01/10/2002 | $1,446.28 | |
| | 2000 | 115088 | 2000-2006671 | GAINEY MICHAEL A & DEBRA K | 03/30/2001 | $1,414.44 | |
| | 1999 | 114736 | 1999-1005019 | GAINEY MICHAEL A & DEBRA K | 04/03/2000 | $241.29 | |
| | 1998 | 114498 | 1998-2007003 | GAINEY MICHAEL A & DEBRA K | 05/21/1999 | $260.03 | |
| | 1997 | 113952 | 1997-1003766 | GAINEY MICHAEL A & DEBRA K | 01/28/1998 | $236.46 | |
| | 1996 | 113434 | 1996-1007046 | GAINEY MICHAEL A & DEBRA K | 04/25/1997 | $248.53 | |
| | 1995 | 113012 | 1995-2001017 | GAINEY MICHAEL A & DEBRA K | 11/29/1995 | $231.64 | |
| | 1994 | 112904 | 1994-1005429 | GAINEY MICHAEL A & DEBRA K | 03/13/1995 | $50.29 | |
| | 1994 | 112904.0004 | 1994-3011580 | GAINEY MICHAEL A & DEBRA K | 08/16/1995 | $35.70 | |
| | 1993 | 112372 | 1993-3007866 | GAINEY MICHAEL A & DEBRA K | 05/24/1994 | $134.86 | |
| | 1992 | 112032 | 1992-1004272 | GAINEY MICHAEL A | 12/31/1992 | $109.85 | |
| | 1991 | 111819 | 1991-1014743 | GAINEY MICHAEL A | 04/09/1992 | $165.75 | |
| | 1990 | 11547 | 1990-1006261 | GAINEY MICHAEL A | 04/08/1991 | $166.86 | |
| | 1989 | 1119300.0004 | 1989-3012231 | GAINEY MICHAEL A | 09/04/1990 | $112.00 | |
| | 1989 | 1119300.0004 | 1989-1005957 | LITTLE PIONEER DAY CARE | 04/03/1990 | $50.00 | |
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