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Property Tax Account: R04310-000
MCKENZIE ARICK ANDREW &
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Year: 2015
Tax District: 003
| Bill Number: 25107
Property Type: Real Estate | Owner: MCKENZIE ARICK ANDREW &
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MAILING ADDRESS:
MCKENZIE ARICK ANDREW &
ANDELIA SUE
28113 NW 182ND AVE
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
725 SPIRIT
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $449.25 | $449.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.93 | $41.93 | $0.00 | |
| | LOCAL | 4.8510 | $271.89 | $271.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $84.08 | $84.08 | $0.00 | |
| | Subtotal | 7.0990 | $397.90 | $397.90 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $23.00 | $23.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $53.92 | $53.92 | $0.00 | |
| | TOTAL | 16.4864 | $924.07 | $924.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $420.38 | $420.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $806.38 | $806.38 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $51.91 | $51.91 | $0.00 | |
| | TOTAL | $51.91 | $51.91 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 19486 | Delinquent | $2,294.46 | $2,294.46 | |
| | TOTAL | | | $2,294.46 | $2,294.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,375 | 36,643 | 3,033 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,375 | 36,643 | 3,033 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,375 | 36,643 | 3,033 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,375 | 36,643 | 3,033 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,051 | 0 | 56,051 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,051 | 0 | 56,051 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,051 | 0 | 56,051 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,051 | 0 | 56,051 | |
W1/2 OF NW1/4 OF NE1/4.ORB 734-975, 774-351, 780-155,875-898, 983-08, QCD 1246-2521WD 1250-245,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19293 | 2024-900101 | arick a mckenzie | 10/18/2024 | $2,422.45 | |
| | 2022 | 18509 | 2022-9925698 | ANGELIA MCKENZIE | 08/24/2023 | $2,066.76 | |
| | 2021 | 18397 | 2021-1503790 | BANKERS TITLE OF THE NATURE CO | 03/15/2022 | $1,552.73 | |
| | 2020 | 25485 | 2020-9924027 | ARICK MCKENZIE | 03/22/2021 | $1,124.87 | |
| | 2019 | 25324 | 2019-9924835 | ARICK MCKENZIE | 08/03/2020 | $1,785.33 | |
| | 2018 | 25270 | 2018-1202667 | ARICK MCKENZIE | 03/11/2019 | $1,631.12 | |
| | 2017 | 25173 | 2018-3500634 | ADNELIA MCKENZIE | 11/09/2018 | $1,851.23 | |
| | 2016 | 25160 | 2016-3505183 | SUNSTATE | 06/19/2017 | $1,763.03 | |
| | 2015 | 25107 | 2015-3504480 | ARICK MCKENZIE | 04/20/2016 | $1,782.36 | |
| | 2014 | 25041 | 2014-3505428 | MCKENZIE ARICK ANDREW / IVR | 05/05/2015 | $1,791.28 | |
| | 2013 | 25102 | 2013-3503508 | MCKENZIE | 03/21/2014 | $1,209.25 | |
| | 2012 | 25093 | 2012-3302452 | AMERCIAN TITLE SERVICES OF LC | 02/26/2013 | $1,088.40 | |
| | 2011 | 25121 | 2012-2702416 | WELLS FARGO | 01/14/2013 | $1,301.29 | |
| | 2010 | 118828 | 2011-3502074 | WELLS FARGO | 05/15/2012 | $1,418.95 | |
| | 2009 | 118837 | 2009-4500242 | GRAHAM MARK S & | 02/19/2010 | $1,662.82 | |
| | 2008 | 118630 | 2008-3303360 | GRAHAM MARK S & REDONNA CRONAN | 01/30/2009 | $1,071.11 | |
| | 2007 | 118145 | 2007-2503892 | GRAHAM MARK S & | 04/24/2008 | $279.68 | |
| | 2007 | 118145 | 2007-3500796 | GRAHAM MARK S & | 01/25/2008 | $271.55 | |
| | 2007 | 118145 | 2006-3308056 | GRAHAM MARK S | 09/17/2007 | $254.22 | |
| | 2007 | 118145 | 2006-2504322 | GRAHAM MARK S & | 06/27/2007 | $250.23 | |
| | 2006 | 117595 | 2007-3500796 | GRAHAM MARK S & | 01/25/2008 | $1,278.07 | |
| | 2005 | 117103 | 2005-3202108 | GRAHAM MARK S | 12/28/2005 | $890.37 | |
| | 2004 | 116547 | 2006-3500795 | GRAHAM MARK S & | 03/15/2007 | $1,084.59 | |
| | 2003 | 116155 | 2003-2701597 | WINNIFRED & MARK S GRAHAM | 05/14/2004 | $937.90 | |
| | 2002 | 115870 | 2007-3500049 | GRAHAM MARK S | 10/29/2007 | $1,479.44 | |
| | 2001 | 115420 | 2007-3500049 | GRAHAM MARK S | 10/29/2007 | $1,589.23 | |
| | 2000 | 115109 | 2006-3501623 | GRAHAM MARK S & WINNIFRED B & | 08/21/2007 | $1,969.86 | |
| | 1999 | 114757 | 1999-2004405 | GRAHAM AND SULLIVAN MARK | 01/26/2000 | $1,172.96 | |
| | 1998 | 114519 | 1998-2007195 | GRAHAM MARK S & | 06/16/1999 | $1,408.92 | |
| | 1997 | 113972 | 1997-2002488 | GRAHAM MARK S & | 12/29/1997 | $974.29 | |
| | 1996 | 113454 | 1996-3004708 | GRAHAM MARK S & | 01/13/1997 | $688.47 | |
| | 1995 | 113032 | 1995-3004981 | GRAHAM MARK S & | 01/12/1996 | $433.17 | |
| | 1994 | 112923 | 1994-1003008 | GRAHAM MARK S & | 12/05/1994 | $234.15 | |
| | 1994 | 112923.0004 | 1994-1009981 | GRAHAM MARK S & | 08/09/1995 | $35.70 | |
| | 1993 | 112390 | 1993-1001155 | GRAHAM MARK S & | 11/15/1993 | $693.91 | |
| | 1992 | 112046 | 1992-1001712 | GRAHAM BLONNIE DECEASED | 11/16/1992 | $849.46 | |
| | 1991 | 111833 | 1991-3010967 | GRAHAM BLONNIE | 11/14/1991 | $241.57 | |
| | 1990 | 11561 | 1990-3001917 | GRAHAM BLONNIE | 11/27/1990 | $172.32 | |
| | 1989 | 1120700.0004 | 1989-1007124 | GRAHAM BLONNIE | 07/17/1990 | $112.00 | |
| | 1989 | 1120700.0004 | 1989-3000770 | GRAHAM BLONNIE | 11/14/1989 | $64.80 | |
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