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Property Tax Account: R09387-002
WITT GARY D
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Year: 2025
Tax District: 3
| Bill Number: 29865
Property Type: Real Estate | Owner: WITT GARY D
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MAILING ADDRESS:
WITT GARY D
WITT TRACY
2000 SE CR 349
LAKE CITY FL 32025
| PROPERTY ADDRESS:
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,813.25 | $1,813.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $192.79 | $192.79 | $0.00 | |
| | LOCAL | 3.1010 | $799.27 | $799.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $386.61 | $386.61 | $0.00 | |
| | Subtotal | 5.3490 | $1,378.67 | $1,378.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $65.24 | $65.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $3,257.18 | $3,257.18 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $303.98 | $303.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 282,744 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 282,744 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 282,744 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 282,744 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 282,744 | 50,722 | 232,022 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 282,744 | 25,000 | 257,744 | |
| | SUWANNEE RIVER WATER MGT DIST | 282,744 | 50,722 | 232,022 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 282,744 | 50,722 | 232,022 | |
COMM NW COR OF SE1/4, RUN S3.84 FT TO S R/W CR-349 FORPOB, RUN E ALONG R/W 19.84 FT,S 8.65 FT, E STILL ALONG R/W530.16 FT, S 792.30 FT, W550 FT, N 801.45 FT TO POB.ORB 955-2109
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29865 | 2025-44504 | G & K NURSERY INC | 03/27/2026 | $3,561.16 | |
| | 2024 | 29725 | 2024-38348 | GARY WITT | 02/28/2025 | $3,433.59 | |
| | 2023 | 26921 | 2023-1504237 | g & k nursery | 02/23/2024 | $3,345.49 | |
| | 2022 | 31761 | 2022-2503223 | GARY WITT | 01/27/2023 | $3,221.86 | |
| | 2021 | 31409 | 2021-1503845 | GARY WITT | 03/16/2022 | $3,220.32 | |
| | 2020 | 26173 | 2020-3503493 | G & K NURSEY TAXES | 02/09/2021 | $2,757.14 | |
| | 2019 | 26013 | 2019-1602205 | G&K NURSERY 1287786 | 03/19/2020 | $2,915.80 | |
| | 2018 | 25954 | 2018-3506044 | G & K NURSERY | 04/02/2019 | $2,898.02 | |
| | 2017 | 25853 | 2017-1800053 | G&K NURSERY/WITT | 02/27/2018 | $2,626.86 | |
| | 2016 | 25838 | 2016-2101707 | KENNETH WITT | 02/28/2017 | $2,646.08 | |
| | 2015 | 25785 | 2015-3504159 | G & K NURSERY | 04/01/2016 | $2,734.09 | |
| | 2014 | 25722 | 2014-3504902 | G & K NURSERY | 03/31/2015 | $3,150.50 | |
| | 2013 | 25783 | 2013-2501073 | G & K NURSERY 882487 | 12/27/2013 | $3,041.01 | |
| | 2012 | 25772 | 2012-3501581 | G & K NURSERY | 02/28/2013 | $3,051.79 | |
| | 2011 | 25803 | 2011-1104522 | WITT GARY D & TRACY | 03/30/2012 | $3,114.20 | |
| | 2010 | 128718 | 2010-3500537 | G&K NURSERY | 11/30/2010 | $2,995.21 | |
| | 2009 | 128727 | 2009-3301295 | G & K NURSERY | 11/30/2009 | $3,056.72 | |
| | 2008 | 128489 | 2008-3500581 | WITT KENNETH E & LOUISE M | 12/02/2008 | $3,024.64 | |
| | 2007 | 127842 | 2007-1102052 | G&K NURSERY | 12/27/2007 | $3,170.04 | |
| | 2006 | 127240 | 2006-3302633 | G&K NURSERY | 12/28/2006 | $3,283.91 | |
| | 2005 | 126634 | 2005-2604315 | WITT GARY D & TRACY | 03/30/2006 | $3,196.68 | |
| | 2004 | 125875 | 2004-2800970 | WITT GARY D & TRACY | 02/25/2005 | $3,045.44 | |
| | 2003 | 125394 | 2003-2602267 | WITT GARY D & TRACY | 04/22/2004 | $218.77 | |
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