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Property Tax Account: R04351-104
TUCKER-KINNEY HELEN R
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Year: 2023
Tax District: 003
| Bill Number: 17423
Property Type: Real Estate | Owner: TUCKER-KINNEY HELEN R
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MAILING ADDRESS:
TUCKER-KINNEY HELEN R
196 SW MARINE GLN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
196 MARINE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $683.25 | $683.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $119.25 | $119.25 | $0.00 | |
| | LOCAL | 3.2170 | $512.88 | $512.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $239.15 | $239.15 | $0.00 | |
| | Subtotal | 5.4650 | $871.28 | $871.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $42.16 | $42.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,596.70 | $1,596.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $277.60 | $277.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $467.74 | $467.74 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 141,883 | 54,188 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,883 | 54,188 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,883 | 54,188 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,883 | 54,188 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 196,071 | 105,000 | 91,071 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 196,071 | 30,000 | 166,071 | |
| | SUWANNEE RIVER WATER MGT DIST | 196,071 | 55,000 | 141,071 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 196,071 | 55,000 | 141,071 | |
COMM NW COR OF NW1/4, RUN S1831.04 FT FOR POB, RUN E1310.15 FT, S 366.08 FT, W1310.05 FT, N 366.08 FT TO POBEX 2.50 AC QC 1077-006. (AKAPART LOT 4). 794-792, WD1035-2354, WD 1035-2357, QC1223-1819, QC 1226-500, DC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19825 | 2024-8340 | HELEN TUCKER | 11/08/2024 | $2,134.23 | |
| | 2023 | 17423 | 2023-2100228 | HELEN TUCKER | 11/07/2023 | $2,064.44 | |
| | 2022 | 17833 | 2022-1500671 | TUCKER R04351-104 | 11/10/2022 | $2,056.07 | |
| | 2021 | 17754 | 2021-2100531 | HELEN TUCKER | 11/16/2021 | $2,632.91 | |
| | 2020 | 36801 | 2020-2700635 | TUCKER R04351-104 | 11/09/2020 | $2,455.56 | |
| | 2019 | 36585 | 2019-1200995 | HELEN TUCKER | 11/22/2019 | $2,913.58 | |
| | 2018 | 36505 | 2018-1800069 | HELEN TUCKER | 11/05/2018 | $2,902.17 | |
| | 2017 | 36327 | 2017-4100573 | KINNEY R04351-104 | 11/08/2017 | $2,865.19 | |
| | 2016 | 36265 | 2016-3500302 | HELEN TUCKER | 11/07/2016 | $2,816.90 | |
| | 2015 | 36212 | 2015-1101017 | TUCKER HELEN TAXES | 11/17/2015 | $2,465.38 | |
| | 2014 | 36119 | 2014-2100615 | HELEN TUCKER | 11/21/2014 | $2,280.06 | |
| | 2013 | 36150 | 2013-1600581 | PAYNE CAROL | 11/14/2013 | $1,573.80 | |
| | 2012 | 36118 | 2012-1500583 | LEWIS MARY S & HELEN R | 11/09/2012 | $1,495.33 | |
| | 2011 | 36169 | 2011-1000756 | PAYNE CAROL | 11/08/2011 | $1,253.96 | |
| | 2010 | 119170 | 2010-3200473 | LEWIS MARY S & | 11/09/2010 | $1,170.55 | |
| | 2009 | 119179 | 2009-2601564 | LEWIS MARY S & PAYNE CAROL | 12/15/2009 | $1,185.06 | |
| | 2008 | 118970 | 2008-3200517 | LEWIS MARY S & | 11/12/2008 | $1,232.65 | |
| | 2007 | 118484 | 2007-1103920 | LEWIS MARY S & | 03/27/2008 | $1,043.81 | |
| | 2006 | 117929 | 2006-3500291 | LEWIS MARY S & | 11/30/2006 | $918.58 | |
| | 2005 | 117428 | 2005-2701159 | LEWIS MARY S & | 11/15/2005 | $711.95 | |
| | 2004 | 116870 | 2004-2200807 | FIRST AMERICAN TITLE INS CO | 01/19/2005 | $602.17 | |
| | 2003 | 116471 | 2003-1300047 | COCHRAN DOUGLAS W & DAWN W | 11/26/2003 | $592.84 | |
| | 2002 | 116186 | 2002-2900601 | COCHRAN DOUGLAS W | 12/02/2002 | $600.36 | |
| | 2001 | 115727 | 2001-1202393 | COCHRAN DOUGLAS WILLIAM SR & | 12/06/2001 | $440.12 | |
| | 2000 | 115411 | 2000-1001489 | COCHRAN DOUGLAS WILLIAM SR & | 11/28/2000 | $416.86 | |
| | 1999 | 115042 | 1999-1001899 | COCHRAN DOUGLAS WILLIAM SR & | 11/30/1999 | $420.62 | |
| | 1998 | 114801 | 1998-2006899 | COCHRAN DOUGLAS W | 05/14/1999 | $377.68 | |
| | 1997 | 114251 | 1997-3007646 | COCHRAN DOUGLAS W | 05/18/1998 | $378.38 | |
| | 1996 | 113725 | 1996-3006088 | COCHRAN DOUGLAS WILLIAM SR & | 02/28/1997 | $357.77 | |
| | 1995 | 113303 | 1995-1002437 | COCHRAN DOUGLAS W SR | 12/05/1995 | $348.70 | |
| | 1994 | 113194 | 1994-3002613 | COCHRAN DOUGLAS W | 12/01/1994 | $38.03 | |
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