Columbia County - Property Detail

Property Tax Account: R08382-318 GAYLORD CHAD HOWELL
Year: 2025 Tax District: 2	Bill Number: 27033 Property Type: Real Estate		Owner: GAYLORD CHAD HOWELL
MAILING ADDRESS: GAYLORD CHAD HOWELL GAYLORD JILL LYNNETTE 472 SE HUBBLE ST LAKE CITY FL 32025-7608		PROPERTY ADDRESS: 472 HUBBLE LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$426.49	$426.49	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$59.29	$59.29	$0.00
LOCAL	3.1010	$245.80	$245.80	$0.00
CAPITAL OUTLAY	1.5000	$118.91	$118.91	$0.00
Subtotal	5.3490	$424.00	$424.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$15.35	$15.35	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4453	$865.85	$865.85	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.75	$201.75	$0.00
TOTAL	$493.57	$493.57	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	107,569	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	107,569	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	107,569	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	107,569	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,722
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	107,569	50,722	56,847
COLUMBIA COUNTY SCHOOL BOARD	107,569	25,000	82,569
SUWANNEE RIVER WATER MGT DIST	107,569	50,722	56,847
LAKE SHORE HOSPITAL AUTHORITY	107,569	50,722	56,847

LOT 18 GREENWOOD S/D.418-139, 569-767, 592-576, 707-150,LE 1351-2657, DC 1391-2031,2032,WD 1391-2034, WD 1540-1248,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	27033	2025-16379	CoreLogic	12/05/2025	$1,359.42
2024	26919	2024-20188	RIVERSIDE TOURS AND TRAVEL	12/10/2024	$1,322.16
2023	29776	2023-1501379	FOWLER R08382-318	11/22/2023	$1,267.69
2022	29062	2022-9920043	MARY FOWLER	11/01/2022	$1,220.75
2021	28798	2021-1200222	FOWLER R08382-318	11/23/2021	$1,159.42
2020	18765	2020-1000415	Riverside Tours & Travel	11/13/2020	$969.48
2019	18683	2019-2703974	WILLIAMS R08382-3218	01/16/2020	$2,055.65
2018	18633	2018-9973037	CORELOGIC	11/23/2018	$1,202.83
2017	18598	2017-9975413	CORELOGIC	11/25/2017	$1,181.65
2016	18597	2016-9974845	CORELOGIC	11/19/2016	$1,156.41
2015	18576	2015-9973553	NAVY FEDERAL CREDIT UNION	11/21/2015	$1,168.39
2014	18533	2014-3504566	NAVY FEDERAL	03/25/2015	$1,207.54
2013	18554	2013-3500219	NAVY FEDERAL	11/01/2013	$1,134.25
2012	18546	2013-3500202	NAVY FEDERAL	10/31/2013	$1,254.10
2011	18525	2011-2503349	WILLIAMS J HAMPTON & REGINA M	03/30/2012	$1,041.86
2010	126140	2010-1102881	WILLIAMS J HAMPTON & REGINA M	03/30/2011	$1,038.73
2009	126150	2009-2207696	WILLIAMS J HAMPTON & REGINA M	03/12/2010	$1,031.21
2008	125934	2008-2208941	WILLIAMS J HAMPTON & REGINA M	03/30/2009	$1,021.02
2007	125374	2007-2209305	WILLIAMS J HAMPTON & REGINA M	03/31/2008	$1,229.07
2006	124777	2006-2208647	WILLIAMS J HAMPTON & REGINA M	03/23/2007	$1,254.35
2005	124190	2005-2101355	WILLIAMS J HAMPTON & REGINA M	03/31/2006	$1,147.86
2004	123510	2004-3201525	WILLIAMS J HAMPTON & REGINA M	03/31/2005	$996.43
2003	123052	2003-3200344	WILLIAMS J HAMPTON & REGINA M	03/31/2004	$976.77
2002	122737	2002-2801343	WILLIAMS J HAMPTON & REGINA M	03/28/2003	$993.00
2001	122191	2001-1104306	WILLIAMS J HAMPTON & REGINA M	03/29/2002	$977.84
2000	121688	2000-2006688	WILLIAMS J HAMPTON & REGINA M	03/30/2001	$945.87
1999	121296	1999-3006039	WILLIAMS J HAMPTON & REGINA M	03/31/2000	$920.89
1998	120952	1998-3006144	WILLIAMS J HAMPTON & REGINA M	04/15/1999	$910.64
1997	120371	1997-3007388	WILLIAMS J HAMPTON & REGINA M	04/29/1998	$908.64
1996	119695	1996-1007272	WILLIAMS J HAMPTON & REGINA M	04/30/1997	$883.56
1995	119255	1995-2001559	WILLIAMS J HAMPTON & REGINA M	03/29/1996	$905.14
1994	119056	1994-3009639	WILLIAMS J HAMPTON & REGINA M	07/24/1995	$738.58
1993	118477	1993-3007870	WILLIAMS J HAMPTON & REGINA M	05/24/1994	$616.49
1992	118100	1992-1008409	WILLIAMS J HAMPTON & REGINA M	05/25/1993	$684.52
1991	117856	1991-3017748	WILLIAMS J HAMPTON & REGINA M	04/24/1992	$716.26
1990	17697	1990-2001414	WILLIAMS J HAMPTON & REGINA M	04/29/1991	$619.64
1989	1726800.0001	1989-1003703	TERRY MCDAVID	01/10/1990	$835.13
1989	1726800.0004	1989-1009954	WOOD DONALD H & LINDA P	09/28/1990	$112.00
1989	1726800.0004	1989-1003703	TERRY MCDAVID	01/10/1990	$63.70
1988	1662100.0001	1988-9990564	FIRST FEDERAL SAVING	06/29/1989	$436.43