Columbia County - Property Detail

Property Tax Account: R09698-007 QUINN OSCAR I
Year: 2024 Tax District: 3	Bill Number: 30909 Property Type: Real Estate		Owner: QUINN OSCAR I
MAILING ADDRESS: QUINN OSCAR I WOOD MONIQUE M 363 SW CUMORAH HILL ST FT WHITE FL 32038		PROPERTY ADDRESS: 327 CUMORAH HILL FORT WHITE 32038

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$274.67	$0.00	$274.67
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$29.29	$0.00	$29.29
LOCAL	3.1430	$123.06	$0.00	$123.06
CAPITAL OUTLAY	1.5000	$58.73	$0.00	$58.73
Subtotal	5.3910	$211.08	$0.00	$211.08
SUWANNEE RIVER WATER MGT DIST	0.2936	$10.32	$0.00	$10.32
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$496.07	$0.00	$496.07

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$492.04	$0.00	$492.04

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$34.50	$0.00	$34.50
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$29.64	$0.00	$29.64
TOTAL	$75.14	$0.00	$75.14

Year	Folio	Status	Minimum Due	Due
2024	30909	Delinquent	$1,063.25	$1,063.25
2023	32860	Delinquent	$1,145.24	$1,145.24
TOTAL			$2,208.49	$2,208.49

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	60,147	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	64,155	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	60,147	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	60,147	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	60,147	25,000	35,147
COLUMBIA COUNTY SCHOOL BOARD	64,155	25,000	39,155
SUWANNEE RIVER WATER MGT DIST	60,147	25,000	35,147
LAKE SHORE HOSPITAL AUTHORITY	60,147	25,000	35,147

COMM SE COR OF E1/2 OF SW1/4OF NE1/4, RUN N 30 FT FORPOB, RUN W 308.06 FT, N 631.61FT, E 306.79 FT, S TO POB.ORB 324-468, 702-604,CWD 1002-1477, 1002-1480.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	32219	2024-202012	MONIQUE WOOD R09698-007 386-406-0287	04/23/2025	$1,045.57
2021	31727	2022-5000683	MONIQUE WOOD	02/15/2023	$951.87
2020	21271	2020-5000771	MONIQUE M WOOD	03/31/2021	$579.93
2019	21170	2019-3506400	MONIQUE WOOD	06/11/2020	$927.65
2018	21124	2020-5000771	MONIQUE M WOOD	03/31/2021	$914.06
2017	21080	2017-5100752	MONIQUE WOOD	02/21/2018	$737.89
2016	21076	2016-5000598	QUINN OSCAR I &	01/25/2017	$694.13
2015	21043	2015-5000587	QUINN OSCAR I &	02/24/2016	$982.79
2014	20993	2014-5100116	WOOD MONIQUE	11/05/2014	$939.19
2013	21016	2013-5000124	QUINN OSCAR I &	11/06/2013	$969.75
2012	21024	2012-5000514	QUINN OSCAR I &	02/06/2013	$889.59
2011	21002	2011-1103678	QUINN OSCAR I &	02/22/2012	$953.45
2010	129798	2010-3200751	QUINN OSCAR I &	11/18/2010	$999.00
2009	129799	2009-2502388	QUINN OSCAR I &	02/12/2010	$1,153.26
2008	129561	2008-2703066	QUINN OSCAR I &	02/13/2009	$1,241.49
2007	128897	2007-2701599	QUINN OSCAR I &	12/03/2007	$1,232.09
2006	128278	2006-3200831	QUINN OSCAR I	12/20/2006	$1,166.52
2005	127654	2005-2700754	QUINN OSCAR I &	11/08/2005	$763.11
2004	126825	2004-2400167	QUINN OSCAR I	11/04/2004	$690.16
2003	126339	2003-1100894	MOSELEY LAMAR R & CONNIE G	12/15/2003	$428.48
2002	125933	2002-3101130	MOSELEY LAMAR	12/31/2002	$469.79
2001	125341	2001-1007261	MOSELEY LAMAR R & CONNIE G	04/30/2002	$541.01
2000	124761	2000-7000024	MOSELEY LAMAR R & CONNIE G	03/21/2001	$289.65
1999	124327	1999-2006752	MOSELEY LAMAR R & CONNIE G	03/31/2000	$288.84
1998	123936	1998-5100339	MOSELEY LAMAR R & CONNIE G	04/12/1999	$247.73
1997	123317	1997-3006128	MOSELEY R LAMAR	03/20/1998	$268.11
1996	122587	1996-1003341	MOSELEY ROBERT L JR	12/23/1996	$262.98
1995	122109	1995-1006565	MOSELEY LAMAR	04/26/1996	$280.38
1994	121882	1994-1006736	MOSELEY ROBERT LAMAR & CONNIE	04/27/1995	$279.29
1994	121882.0004	1994-3011674	MOSELEY LAMAR R & CONNIE G	08/16/1995	$35.70
1993	121265	1993-3006944	MOSELEY LAMAR R & CONNIE G	03/31/1994	$266.87
1992	120749	1992-1007841	MOSELEY R LAMAR	04/29/1993	$247.47
1991	120468	1991-1015098	MOSELEY ROBERT LAMAR & CONNIE	04/28/1992	$186.15
1990	20320	1990-3007836	MOSELEY R LAMAR	04/30/1991	$316.31
1989	1979800.0004	1989-3010643	POLLARD HULBERT M &	08/08/1990	$143.30