Columbia County - Property Detail

Property Tax Account: R04323-034 SALG ANGELA SUE & PAUL A JTWRS
Year: 2017 Tax District: 003	Bill Number: 26872 Property Type: Real Estate		Owner: SALG ANGELA SUE & PAUL A JTWRS
MAILING ADDRESS: SALG ANGELA SUE & PAUL A JTWRS 2213 SW COUNTY ROAD 138 FT WHITE FL 32038		PROPERTY ADDRESS: 2213 COUNTY ROAD 138 FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.38	$200.38	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$19.48	$19.48	$0.00
LOCAL	4.3200	$112.51	$112.51	$0.00
CAPITAL OUTLAY	1.5000	$39.06	$39.06	$0.00
Subtotal	6.5680	$171.05	$171.05	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$10.07	$10.07	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$24.05	$24.05	$0.00
TOTAL	15.9477	$405.55	$405.55	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$24.56	$24.56	$0.00
5% CERTIFICATE SALE	$42.15	$42.15	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$45.69	$45.69	$0.00
TOTAL	$147.15	$147.15	$0.00

Year	Folio	Status	Minimum Due	Due
2024	19687	Delinquent	$1,240.64	$1,240.64
2023	19359	Delinquent	$1,062.07	$1,062.07
TOTAL			$2,302.71	$2,302.71

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	36,731	14,312
COLUMBIA COUNTY SCHOOL BOARD	36,731	14,312
SUWANNEE RIVER WATER MGT DIST	36,731	14,312
LAKE SHORE HOSPITAL AUTHORITY	36,731	14,312

Exemptions

	Exemption	Amount
	ADDL 25K HX	1,043
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	51,043	26,043	25,000
COLUMBIA COUNTY SCHOOL BOARD	51,043	25,000	26,043
SUWANNEE RIVER WATER MGT DIST	51,043	26,043	25,000
LAKE SHORE HOSPITAL AUTHORITY	51,043	26,043	25,000

LOT 34 FAIRVIEW ESTATES S/D.ORB 482-479, 631-037, 650-102,UNREC DC, 815-2142, WD 1021-1773. WD 1129-1072, CT 1166-1918,SWD 1180-1125

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	17179	2022-9923340	SEANA CUPP	02/23/2023	$838.32
2021	17195	2023-9924459	SEANA CUPP	03/25/2024	$954.56
2020	27204	2022-9924871	SEANA CUPP	04/28/2023	$723.76
2020	27204	2022-9510053	ASSEMBLY TAX 36, LLC	04/28/2023	$0.00
2019	27042	2021-9923547	SEANA CUPP	02/23/2022	$965.08
2018	26983	2020-9924131	ANGELA SALG	03/25/2021	$968.70
2017	26872	2019-1406847	SALG	02/13/2020	$965.68
2016	26850	2018-9922773	ANGELA SALG	03/22/2019	$937.45
2015	26785	2015-9921199	SEANA CUPP	02/03/2016	$798.36
2014	26723	2015-9921200	SEANA CUPP	02/03/2016	$960.31
2013	26786	2013-9921497	SEANA CUPP	04/30/2014	$846.30
2012	26772	2012-5100576	CUPP SEANA	02/13/2013	$728.15
2011	26806	2011-9920509	SEANA CUPP	02/08/2012	$764.64
2010	119029	2010-5100313	SALG ANGELA SUE	02/02/2011	$799.78
2009	119038	2009-3102372	ANGELA SALG	02/11/2010	$1,506.33
2008	118831	2008-9972275	LANDAMERICA TAX AND FLOOD SERV	11/15/2008	$1,627.32
2007	118345	2007-9970784	LANDAMERICA TAX AND FLOOD SERV	11/12/2007	$783.05
2006	117795	2006-3204764	KELLEY D JONES P.A.	08/28/2007	$961.62
2005	117299	2006-3204764	KELLEY D JONES P.A.	08/28/2007	$861.30
2004	116741	2004-2401397	PIERCE LAWRENCE/VALERIE	02/28/2005	$440.32
2003	116344	2003-2501530	PETERS GERHART J & ROZELLA	02/04/2004	$193.71
2002	116060	2002-2300856	PETERS GERHART J & ROZELLA	12/04/2002	$164.05
2001	115608	2001-1202398	PETERS GERHART J & ROZELLA	12/06/2001	$164.98
2000	115294	2000-1002478	PETERS GERHART J & ROZELLA	12/11/2000	$133.79
1999	114934	1999-1003932	PETERS GERHART J & ROZELLA	03/06/2000	$137.78
1998	114694	1998-1004486	PETERS GERHART J & ROZELLA	03/25/1999	$115.73
1998	114694	1998-9991328		03/18/1999	($113.39)
1998	114694	1998-2002886	MARX P.A.& FRANK	12/18/1998	$113.39
1997	114146	1997-3000245	PETERS GERHART J & ROZELLA	11/05/1997	$888.40
1996	113626	1996-3008190	PETERS GERHART J & ROZELLA	04/02/1997	$328.35
1995	113204	1995-1005617	WOOD LORNA J	03/25/1996	$88.80
1994	113095	1994-1005576	WOOD LORNA J	03/16/1995	$89.13
1993	112562	1993-1004178	WOOD LORNA J &	01/06/1994	$84.80
1992	112201	1992-1003823	WOOD LORNA J &	12/16/1992	$83.90
1991	111987	1991-1014616	WOOD LORNA J & EHRICK J	04/06/1992	$247.35
1990	11717	1990-3001858	WOOD LORNA J & EHRICK J	11/27/1990	$235.54
1989	1135800.0001	1989-1000781	WOOD LORNA J & EHRICK J	11/14/1989	$79.94
1989	1135800.0004	1989-1007368	WOOD LORNA J & EHRICK J	07/25/1990	$157.00
1989	1135800.0004	1989-1000781	WOOD LORNA J & EHRICK J	11/14/1989	$4.80