Columbia County - Property Detail

Property Tax Account: R04328-012 FLOWERS MARK R
Year: 2020 Tax District: 003	Bill Number: 27237 Property Type: Real Estate		Owner: FLOWERS MARK R
MAILING ADDRESS: FLOWERS MARK R 686 SW WORRYFREE GLN FT WHITE FL 32038		PROPERTY ADDRESS: 686 WORRY FREE FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$168.04	$168.04	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$15.68	$15.68	$0.00
LOCAL	3.7810	$79.27	$79.27	$0.00
CAPITAL OUTLAY	1.5000	$31.45	$31.45	$0.00
Subtotal	6.0290	$126.40	$126.40	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$7.75	$7.75	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$302.19	$302.19	$0.00

Non-Ad Valorem

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

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$15.67	$15.67	$0.00
5% CERTIFICATE SALE	$26.89	$26.89	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$29.67	$29.67	$0.00
TOTAL	$107.23	$107.23	$0.00

Year	Folio	Status	Minimum Due	Due
2024	19717	Delinquent	$1,716.00	$1,716.00
2023	17245	Delinquent	$997.66	$997.66
TOTAL			$2,713.66	$2,713.66

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	29,367	16,599
COLUMBIA COUNTY SCHOOL BOARD	29,367	16,599
SUWANNEE RIVER WATER MGT DIST	29,367	16,599
LAKE SHORE HOSPITAL AUTHORITY	29,367	16,599

Exemptions

	Exemption	Amount
	ADDL 25K HX	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	45,966	25,000	20,966
COLUMBIA COUNTY SCHOOL BOARD	45,966	25,000	20,966
SUWANNEE RIVER WATER MGT DIST	45,966	25,000	20,966
LAKE SHORE HOSPITAL AUTHORITY	45,966	25,000	20,966

COMM NW COR OF SW1/4 OF NW1/4,RUN S 543.69 FT FOR POB, RUN E528 FT, S 126.52 FT, W 528 FT,N 126.52 FT TO POB.ORB 903-384, PROB#04-136CPORB 1015-1054 THRU 1062.QCD 1036-10.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	17310	2023-3106863	FLOWERS R04328-012	06/03/2024	$934.51
2021	17333	2021-1800782	FLOWERS MARK R/IVR	03/31/2022	$722.04
2020	27237	2022-2302238	KRISTINA TODD	04/04/2023	$629.40
2019	27075	2019-3506576	KRISTINA TODD	06/17/2020	$854.66
2018	27015	2018-1202314	MARK FLOWERS	01/14/2019	$700.79
2017	26904	2017-2703762	MARK FLOWERS	03/08/2018	$703.04
2016	26882	2016-2702626	MARK R FLOWERS	01/11/2017	$665.10
2015	26817	2015-3101916	MARK FLOWERS	12/28/2015	$672.86
2014	26755	2014-3300263	HOFFMAN RODNEY	11/10/2014	$663.45
2013	26818	2013-1301539	RODNEY HOFFMAN	12/26/2013	$694.68
2012	26804	2012-1301842	FLOWERS MARK R	12/20/2012	$602.24
2011	26838	2011-5000469	FLOWERS MARK R	03/28/2012	$659.33
2010	119061	2010-9920748	MARK FLOWERS	03/29/2011	$680.22
2009	119070	2009-3304000	FLOWERS MARK R	03/23/2010	$750.36
2008	118863	2008-2603893	FLOWERS MARK R	03/20/2009	$801.33
2007	118377	2007-2603457	FLOWERS MARK R	03/05/2008	$899.81
2006	117825	2006-1102725	FLOWERS MARK	01/10/2007	$890.63
2005	117328	2005-1005577	FLOWERS MARK R	04/28/2006	$440.81
2004	116770	2005-2300093	FLOWERS MARK R	10/06/2005	$228.79
2003	116372	2003-2501194	SWARTZ LISA K & RICHARD J	12/23/2003	$176.42
2002	116088	2002-1000832	L & R SPLICING	11/27/2002	$176.77
2001	115635	2001-2400033	SWARTZ LISA K & RICHARD J	05/03/2002	$190.74
2000	115321	2000-2007287	SWARTZ LISA KATHLEEN HUNTER	04/30/2001	$138.71