|
|
|
Property Tax Account: R04321-024
REIG MARINA SELENE
|
Year: 2024
Tax District: 3
| Bill Number: 19608
Property Type: Real Estate | Owner: REIG MARINA SELENE
|
MAILING ADDRESS:
REIG MARINA SELENE
829 SW FEATHER LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
829 FEATHER
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,708.43 | $2,708.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $277.93 | $277.93 | $0.00 | |
| | LOCAL | 3.1430 | $1,167.84 | $1,167.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $557.35 | $557.35 | $0.00 | |
| | Subtotal | 5.3910 | $2,003.12 | $2,003.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $101.75 | $101.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,813.33 | $4,813.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $297.25 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $495.31 | $495.31 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 396,568 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 396,568 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 396,568 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 396,568 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 396,568 | 50,000 | 346,568 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 396,568 | 25,000 | 371,568 | |
| | SUWANNEE RIVER WATER MGT DIST | 396,568 | 50,000 | 346,568 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 396,568 | 50,000 | 346,568 | |
E1/2 OF E1/2 OF NW1/4 OF SE1/4 EX RD R/W.(AKA LOT 36 RUM ISLAND RANCHES UNREC).329-209, 723-821, 727-150, 793-9, 861-791,792, 872-2174, WD 1070-1466, DC 1492-2477,WD 1494-1937
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19608 | 2024-904621 | Marina S Reig | 03/13/2025 | $5,308.64 | |
| | 2023 | 19347 | 2023-9920997 | MARINA REIG | 11/15/2023 | $3,745.60 | |
| | 2022 | 16891 | 2022-9923634 | JENNIFER MURKERSON | 03/06/2023 | $952.69 | |
| | 2022 | 16891 | 2022-9922076 | JENNIFER MURKERSON | 12/16/2022 | $924.13 | |
| | 2022 | 16891 | 2021-9925928 | JENNIFER MURKERSON | 09/07/2022 | $905.57 | |
| | 2022 | 16891 | 2021-9925542 | JENNIFER MURKERSON | 06/17/2022 | $891.35 | |
| | 2021 | 16807 | 2021-9923857 | JENNIFER MURKERSON | 03/07/2022 | $990.49 | |
| | 2021 | 16807 | 2021-9922512 | JENNIFER MURKERSON | 12/26/2021 | $960.79 | |
| | 2021 | 16807 | 2020-9925822 | JENNIFER MURKERSON | 09/28/2021 | $865.18 | |
| | 2021 | 16807 | 2020-9925393 | JENNIFER MURKERSON | 06/28/2021 | $851.59 | |
| | 2020 | 26291 | 2020-9924361 | JENNIFER MURKERSON | 03/30/2021 | $814.49 | |
| | 2020 | 26291 | 2020-9922160 | JENNIFER MURKERSON | 12/18/2020 | $790.08 | |
| | 2020 | 26291 | 2019-9925022 | JENNIFER MURKERSON | 09/16/2020 | $952.50 | |
| | 2020 | 26291 | 2019-9924561 | JENNIFER MURKERSON | 06/24/2020 | $937.55 | |
| | 2019 | 26132 | 2019-9922894 | JENNIFER MURKERSON | 03/23/2020 | $1,001.88 | |
| | 2019 | 26132 | 2019-1202046 | JENNIFER MURKERSON | 12/23/2019 | $971.82 | |
| | 2019 | 26132 | 2018-9924134 | JENNIFER MURKERSON | 09/17/2019 | $948.20 | |
| | 2019 | 26132 | 2018-9923748 | JENNIFER MURKERSON | 06/15/2019 | $933.31 | |
| | 2018 | 26072 | 2018-2704521 | AMROCK R04321-024 | 03/26/2019 | $1,005.87 | |
| | 2018 | 26072 | 2018-9921510 | JENNIFER MURKERSON | 12/27/2018 | $975.70 | |
| | 2018 | 26072 | 2017-9923548 | JENNIFER MURKERSON | 09/05/2018 | $935.78 | |
| | 2018 | 26072 | 2017-2705219 | JENNIFER MURKERSON | 06/11/2018 | $921.08 | |
| | 2017 | 25966 | 2017-9922425 | JENNIFER MURKERSON | 03/24/2018 | $992.29 | |
| | 2017 | 25966 | 2017-9921188 | JENNIFER MURKERSON | 12/26/2017 | $962.52 | |
| | 2017 | 25966 | 2016-9923269 | JENNIFER MURKERSON | 09/30/2017 | $923.89 | |
| | 2017 | 25966 | 2016-9922925 | JENNIFER MURKERSON | 06/29/2017 | $909.37 | |
| | 2016 | 25950 | 2016-9922082 | JENNIFER MURKERSON | 03/21/2017 | $954.49 | |
| | 2016 | 25950 | 2016-9921041 | JENNIFER MURKERSON | 12/27/2016 | $925.87 | |
| | 2016 | 25950 | 2015-9922744 | JENNIFER MURKERSON | 09/24/2016 | $936.21 | |
| | 2016 | 25950 | 2015-9922538 | JENNIFER MURKERSON | 06/28/2016 | $921.50 | |
| | 2015 | 25896 | 2015-9921822 | JENNIFER MURKERSON | 03/25/2016 | $986.10 | |
| | 2015 | 25896 | 2015-9920707 | JENNIFER MURKERSON | 12/12/2015 | $956.54 | |
| | 2015 | 25896 | 2014-9921980 | JENNIFER MURKERSON | 09/27/2015 | $930.66 | |
| | 2015 | 25896 | 2014-9921763 | JENNIFER MURKERSON | 06/20/2015 | $916.04 | |
| | 2014 | 25833 | 2014-9921194 | JENNIFER MURKERSON | 03/23/2015 | $961.08 | |
| | 2014 | 25833 | 2014-9920548 | JENNIFER MURKERSON | 12/28/2014 | $932.29 | |
| | 2014 | 25833 | 2013-9921834 | JENNIFER MURKERSON | 09/29/2014 | $943.46 | |
| | 2014 | 25833 | 2013-3103031 | JENNIFER MURKERSON | 06/25/2014 | $928.64 | |
| | 2013 | 25894 | 2013-1200694 | Jennifer K. Murkerson | 03/25/2014 | $1,003.40 | |
| | 2013 | 25894 | 2013-3002091 | jennifer murkerson | 12/26/2013 | $973.32 | |
| | 2013 | 25894 | 2012-3102163 | MURKERSON JENNIFER | 09/23/2013 | $928.64 | |
| | 2013 | 25894 | 2012-1101823 | MURKERSON DERRELL RAY & | 06/25/2013 | $914.06 | |
| | 2012 | 25883 | 2012-2603314 | MURKERSON DERRELL RAY & | 03/18/2013 | $932.49 | |
| | 2012 | 25883 | 2012-3500605 | MURKERSON JENNFIER | 12/26/2012 | $904.52 | |
| | 2012 | 25883 | 2011-2206338 | MURKERSON DERRELL RAY & | 09/27/2012 | $966.75 | |
| | 2012 | 25883 | 2011-2303072 | MURKERSON DERRELL RAY | 06/25/2012 | $951.56 | |
| | 2011 | 25914 | 2011-1501093 | MURKERSON DERRELL RAY & | 03/26/2012 | $884.46 | |
| | 2011 | 25914 | 2011-2501798 | MURKERSON JENNIFER | 12/28/2011 | $857.94 | |
| | 2011 | 25914 | 2010-1006499 | MURKERSON JENNIFER | 09/19/2011 | $1,088.80 | |
| | 2011 | 25914 | 2010-2604217 | MURKERSON DERRELL RAY & | 06/21/2011 | $1,071.69 | |
| | 2010 | 118949 | 2010-2703813 | MURKERSON JENNIFER K | 03/29/2011 | $1,022.55 | |
| | 2010 | 118949 | 2010-1101031 | MURKERSON DERRELL RAY & | 12/28/2010 | $991.89 | |
| | 2010 | 118949 | 2009-2606557 | MURKERSON JENNIFER K | 09/15/2010 | $1,201.04 | |
| | 2010 | 118949 | 2009-2304599 | MURKERSON JENNIFER K | 06/09/2010 | $1,182.17 | |
| | 2009 | 118958 | 2009-1102653 | MURKERSON JENNIFER | 03/25/2010 | $1,144.01 | |
| | 2009 | 118958 | 2009-3302005 | MURKERSON JENNIFER | 12/23/2009 | $1,109.71 | |
| | 2009 | 118958 | 2008-2707447 | MURKERSON DERRELL RAY & | 09/10/2009 | $1,309.50 | |
| | 2009 | 118958 | 2008-2504698 | MURKERSON JENNIFER | 06/30/2009 | $1,288.93 | |
| | 2008 | 118751 | 2008-1102044 | MURKERSON DERRELL RAY & | 12/30/2008 | $5,320.22 | |
| | 2007 | 118266 | 2007-2500990 | MURKERSON DERRELL RAY & | 11/27/2007 | $2,179.97 | |
| | 2006 | 117716 | 2006-9972760 | DOVENMUEHLE MORTGAGE INC | 11/24/2006 | $2,505.38 | |
| | 2005 | 117219 | 2005-9973292 | CITIMORTGAGE, INC | 11/24/2005 | $1,192.19 | |
| | 2004 | 116661 | 2004-9970434 | PRINCIPAL RESIDENTIAL MORT INC | 11/25/2004 | $1,125.35 | |
| | 2003 | 116266 | 2003-9971296 | PRINCIPAL RESIDENTIAL MORT INC | 11/29/2003 | $1,104.17 | |
| | 2002 | 115982 | 2002-9971878 | PRINCIPAL RESIDENTIAL MORT INC | 11/30/2002 | $1,117.94 | |
| | 2001 | 115530 | 2001-9971682 | PRINCIPAL RESIDENTIAL MORT INC | 11/24/2001 | $1,038.56 | |
| | 2000 | 115217 | 2000-3005074 | LOLLEY KRISTIN & | 03/09/2001 | $1,046.59 | |
| | 1999 | 114858 | 1999-2005440 | LOLLEY KRISTIN & | 03/06/2000 | $1,022.76 | |
| | 1998 | 114619 | 1998-3004441 | LOLLEY KRISTIN & | 02/01/1999 | $627.84 | |
| | 1997 | 114070 | 1997-3001496 | GILL PAUL E JR & KATHY | 11/19/1997 | $387.69 | |
| | 1996 | 113551 | 1996-3001368 | GILL PAUL E JR & KATHY | 11/15/1996 | $393.18 | |
| | 1995 | 113129 | 1995-1002863 | GILL PAUL E JR & KATHY | 12/20/1995 | $399.31 | |
| | 1994 | 113020 | 1994-3000690 | GILL PAUL E JR & KATHY | 11/09/1994 | $396.65 | |
| | 1993 | 112486 | 1993-3006445 | LOVVORN RICKEY W & SHERYL L | 03/22/1994 | $324.84 | |
| | 1992 | 112125 | 1992-1006431 | LOVVORN RICKEY W & SHERYL L | 03/16/1993 | $321.41 | |
| | 1991 | 111912 | 1991-3016115 | LOVVORN RICKEY W & SHERYL L | 03/16/1992 | $320.84 | |
| | 1990 | 11642 | 1990-1004148 | RICKEY/SHERYL LOVVORN | 02/25/1991 | $310.23 | |
| | 1989 | 1128500.0001 | 1989-3008873 | DONOGHUE SHARON | 06/01/1990 | $383.40 | |
| | 1989 | 1128500.0004 | 1989-3008873 | DONOGHUE SHARON | 06/01/1990 | $7.25 | |
| | 1987 | 992800.0001 | 1991-1015221 | LOVVORN RICKEY W & SHERYL L | 05/12/1992 | $498.69 | |
| | 1986 | 3998700.0001 | 1989-3010426 | DONOGHUE SHARON | 08/03/1990 | $501.74 | |
|
|
|