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Property Tax Account: R09626-122
FISCHER GLENN L
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Year: 2024
Tax District: 3
| Bill Number: 30613
Property Type: Real Estate | Owner: FISCHER GLENN L
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MAILING ADDRESS:
FISCHER GLENN L
FISCHER MARY MARGARET
106 SW PAPOOSE PLACE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
106 PAPOOSE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,482.23 | $1,482.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.67 | $173.67 | $0.00 | |
| | LOCAL | 3.1430 | $729.75 | $729.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $348.28 | $348.28 | $0.00 | |
| | Subtotal | 5.3910 | $1,251.70 | $1,251.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $55.69 | $55.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,789.64 | $2,789.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 247,567 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 266,858 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 247,567 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 247,567 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 247,567 | 50,000 | 197,567 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 266,858 | 25,000 | 241,858 | |
| | SUWANNEE RIVER WATER MGT DIST | 247,567 | 50,000 | 197,567 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 247,567 | 50,000 | 197,567 | |
LOTS 22 & 23 TUSTENUGGEE HILLS S/D.719-606, 726-5, 763-965, 773-280, 796-1490,799-1287, 824-1152,1154, PB 1246-1821, QC1411-623,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30613 | 2024-17299 | CoreLogic | 12/03/2024 | $3,265.14 | |
| | 2023 | 34657 | 2023-9973939 | CORELOGIC | 11/25/2023 | $3,136.48 | |
| | 2022 | 33134 | 2022-9975104 | CORELOGIC | 11/27/2022 | $3,017.94 | |
| | 2021 | 32879 | 2021-9974470 | CORELOGIC | 11/20/2021 | $2,859.44 | |
| | 2020 | 12008 | 2020-9976318 | CORELOGIC | 11/29/2020 | $2,688.27 | |
| | 2019 | 11957 | 2019-9971394 | CORELOGIC | 11/10/2019 | $2,997.05 | |
| | 2018 | 11930 | 2018-9973384 | CORELOGIC | 11/23/2018 | $2,986.35 | |
| | 2017 | 11906 | 2017-9974242 | CORELOGIC | 11/25/2017 | $2,837.37 | |
| | 2016 | 11921 | 2016-9975192 | CORELOGIC | 11/19/2016 | $2,770.41 | |
| | 2015 | 11912 | 2015-9972456 | QUICKEN LOANS | 11/21/2015 | $2,807.15 | |
| | 2014 | 11885 | 2014-9972105 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $2,782.35 | |
| | 2013 | 11897 | 2013-9973442 | CENLAR FED SAVINGS BANK | 11/10/2013 | $2,759.98 | |
| | 2012 | 11886 | 2012-9972868 | CENLAR FED SAVINGS BANK | 11/23/2012 | $2,656.76 | |
| | 2011 | 11909 | 2011-9972970 | CENLAR FED SAVINGS BANK | 11/20/2011 | $2,646.86 | |
| | 2010 | 129522 | 2010-9973722 | CENLAR FED SAVINGS BANK | 11/27/2010 | $2,697.13 | |
| | 2009 | 129522 | 2009-9971774 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,802.36 | |
| | 2008 | 129281 | 2008-9972355 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,888.73 | |
| | 2007 | 128625 | 2007-3500268 | DAVIS, SCHNITKER,REEVES & BROW | 11/27/2007 | $3,062.31 | |
| | 2006 | 128007 | 2006-9971722 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $3,087.80 | |
| | 2005 | 127388 | 2005-9972866 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,678.91 | |
| | 2004 | 126560 | 2004-9971861 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,453.05 | |
| | 2003 | 126069 | 2003-9970750 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $2,417.85 | |
| | 2002 | 125721 | 2002-1100459 | CNB NATIONAL BANK | 11/18/2002 | $2,422.48 | |
| | 2001 | 125133 | 2001-1001042 | CNB NATIONAL BANK | 11/16/2001 | $2,396.75 | |
| | 2000 | 124562 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $2,334.01 | |
| | 1999 | 124133 | 1999-2001211 | CNB NATIONAL BANK | 11/18/1999 | $2,310.02 | |
| | 1998 | 123745 | 1998-3001658 | CNB NATIONAL BANK | 11/24/1998 | $2,301.22 | |
| | 1997 | 123120 | 1997-3001572 | CNBCHER GLENN L & LESIA G | 11/19/1997 | $2,025.79 | |
| | 1996 | 122392 | 1996-3001574 | CNB | 11/19/1996 | $1,961.40 | |
| | 1995 | 121917 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $1,915.74 | |
| | 1994 | 121693 | 1994-2002322 | FIRST FEDERAL | 05/31/1995 | $2,351.99 | |
| | 1994 | 121693.0004 | 1994-3009571 | GAYHEART RICK L JR | 07/21/1995 | $35.70 | |
| | 1993 | 121077 | 1994-2002322 | FIRST FEDERAL | 05/31/1995 | $680.07 | |
| | 1992 | 120563 | 1992-1007373 | FIRST GUARANTY TITLE AND NCF | 04/06/1993 | $825.66 | |
| | 1991 | 120286 | 1992-1007374 | FIRST GUARANTY TITLE | 04/06/1993 | $309.36 | |
| | 1990 | 20144 | 1990-3007387 | GAYHEART RICK L JR | 04/16/1991 | $222.38 | |
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