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Property Tax Account: R04334-001
GUYNN DONALD THOMAS
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Year: 2018
Tax District: 003
| Bill Number: 27032
Property Type: Real Estate | Owner: GUYNN DONALD THOMAS
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MAILING ADDRESS:
GUYNN DONALD THOMAS
262 SW GUYNN FARMS CT
FT WHITE FL 32038
| PROPERTY ADDRESS:
262 GUYNN FARMS
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $294.37 | $294.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.43 | $45.43 | $0.00 | |
| | LOCAL | 4.2010 | $255.11 | $255.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $91.10 | $91.10 | $0.00 | |
| | Subtotal | 6.4490 | $391.64 | $391.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $14.49 | $14.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $35.33 | $35.33 | $0.00 | |
| | TOTAL | 15.8208 | $735.83 | $735.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,641 | 44,617 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,641 | 44,617 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,641 | 44,617 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,641 | 44,617 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 88,258 | 50,000 | 38,258 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,258 | 25,000 | 63,258 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,258 | 50,000 | 38,258 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,258 | 50,000 | 38,258 | |
E1/2 OF E1/2 OF SW1/4 OF NE1/4ORB 495-366, DC 751-1909,LIFE ESTATE 825-593, QC 935-1045.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19734 | 2024-201158 | guynn tax bill | 01/29/2025 | $1,304.67 | |
| | 2023 | 17262 | 2023-9923661 | DAWN GUYNN | 02/22/2024 | $1,276.58 | |
| | 2022 | 17430 | 2022-1504060 | MILLER R04334-001 | 01/24/2023 | $1,216.29 | |
| | 2021 | 17351 | 2021-9924975 | BONNIE MILLER | 04/18/2022 | $1,272.16 | |
| | 2020 | 27254 | 2020-3501135 | GUYNN BONNIE | 11/17/2020 | $995.42 | |
| | 2019 | 27092 | 2019-9975632 | LERETA | 11/16/2019 | $1,199.22 | |
| | 2018 | 27032 | 2018-9970732 | LERETA | 11/10/2018 | $1,190.64 | |
| | 2017 | 26921 | 2017-9971558 | CORELOGIC | 11/25/2017 | $1,170.37 | |
| | 2016 | 26899 | 2016-9973607 | CORELOGIC | 11/19/2016 | $1,111.97 | |
| | 2015 | 26834 | 2015-9972775 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,122.55 | |
| | 2014 | 26772 | 2014-9971000 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,113.96 | |
| | 2013 | 26835 | 2013-1200114 | CORELOGIC | 11/18/2013 | $1,097.87 | |
| | 2012 | 26821 | 2012-9973209 | CORELOGIC | 11/23/2012 | $1,008.43 | |
| | 2011 | 26858 | 2011-9972087 | CORELOGIC | 11/20/2011 | $980.90 | |
| | 2010 | 119079 | 2010-9972565 | CORELOGIC | 11/27/2010 | $953.50 | |
| | 2009 | 119088 | 2009-9973297 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $954.38 | |
| | 2008 | 118881 | 2008-9973145 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $946.47 | |
| | 2007 | 118395 | 2007-2300720 | INDYMAC BANK | 11/13/2007 | $1,138.45 | |
| | 2006 | 117841 | 2006-1101833 | INDYMAC BANK HOME LOAN SERV | 12/05/2006 | $1,150.62 | |
| | 2005 | 117343 | 2005-9973094 | INDYMAC BANK HOME LOAN SERV | 11/24/2005 | $1,020.22 | |
| | 2004 | 116785 | 2004-9972021 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $957.65 | |
| | 2003 | 116389 | 2003-3100722 | INDYMAC BANK | 11/26/2003 | $938.76 | |
| | 2002 | 116105 | 2003-3100722 | INDYMAC BANK | 11/26/2003 | $1,161.06 | |
| | 2001 | 115650 | 2001-2200379 | DONALD GUYNN | 07/29/2002 | $903.10 | |
| | 2000 | 115335 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $855.87 | |
| | 1999 | 114968 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $940.60 | |
| | 1998 | 114727 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $964.28 | |
| | 1997 | 114178 | 1999-3007446 | DONALD GUYNN | 07/03/2000 | $960.15 | |
| | 1996 | 113655 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $1,324.70 | |
| | 1995 | 113234 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $1,766.56 | |
| | 1994 | 113125 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $1,147.57 | |
| | 1993 | 112592 | 1996-3010734 | GUYNN LENORA | 09/09/1997 | $637.28 | |
| | 1992 | 112231 | 1995-3010083 | GUYNN LENORA | 07/18/1996 | $1,007.02 | |
| | 1991 | 112018 | 1992-1008722 | LENORA GUYNN | 06/04/1993 | $1,318.64 | |
| | 1990 | 11749 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $988.39 | |
| | 1989 | 1138800.0001 | 1989-1006718 | LENORA GUYNN | 05/31/1990 | $904.67 | |
| | 1989 | 1138800.0004 | 1989-5100151 | GUYNN GERALD W | 07/17/1990 | $112.00 | |
| | 1989 | 1138800.0004 | 1989-1006718 | LENORA GUYNN | 05/31/1990 | $50.00 | |
| | 1988 | 1088200.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $0.00 | |
| | 1988 | 1088200.0001 | 1989-1006718 | LENORA GUYNN | 05/31/1990 | $1,050.28 | |
| | 1988 | 1088200.0004 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $161.65 | |
| | 1987 | 1002900.0001 | 1990-3006077 | GUYNN LORRAINE | 03/22/1991 | $2,344.46 | |
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