|
|
|
Property Tax Account: R09792-000
BREWER FAMILY TRUST
|
Year: 2021
Tax District: 003
| Bill Number: 32777
Property Type: Real Estate | Owner: BREWER FAMILY TRUST
|
MAILING ADDRESS:
BREWER FAMILY TRUST
18585 S US HWY 441
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
18585 US HIGHWAY 441
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,694.47 | $1,694.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $181.46 | $181.46 | $0.00 | |
| | LOCAL | 3.6430 | $883.76 | $883.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $363.89 | $363.89 | $0.00 | |
| | Subtotal | 5.8910 | $1,429.11 | $1,429.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $78.38 | $78.38 | $0.00 | |
| | TOTAL | 14.0675 | $3,201.96 | $3,201.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $802.64 | $802.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 257,788 | 11,450 | 6,619 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 259,631 | 11,450 | 6,619 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 257,788 | 11,450 | 6,619 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 257,788 | 11,450 | 6,619 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 275,857 | 50,000 | 225,857 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 277,700 | 25,000 | 252,700 | |
| | SUWANNEE RIVER WATER MGT DIST | 275,857 | 50,000 | 225,857 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 275,857 | 50,000 | 225,857 | |
COMM SW COR OF SEC, RUN E 82.36FT TO E R/W US-41 FOR POB, RUNN ALONG R/W 1021.69 FT, E1216.16 FT, S 1020.51 FT, W1242.98 FT TO POB, EX 1.01 ACDESC ORB 1433-2407. 685-634,TD 1155-2296, WD 1299-718, WD1433-2404
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31313 | 2025-99900975 | | 12/17/2025 | ($493.56) | |
| | 2025 | 31313 | 2025-15832 | BEWER R09792000/R09792003 | 11/26/2025 | $3,940.58 | |
| | 2024 | 31168 | 2024-7597 | BEVERLY BREWER | 11/06/2024 | $4,607.88 | |
| | 2023 | 33794 | 2023-2100373 | BEVERLY BREWER | 11/09/2023 | $4,436.80 | |
| | 2022 | 33172 | 2022-2500720 | JOHN BREWER | 11/10/2022 | $4,209.00 | |
| | 2021 | 32777 | 2021-2700698 | BREWER R09792-000 | 11/09/2021 | $4,004.60 | |
| | 2020 | 28125 | 2020-2100162 | BEVERLY BREWER | 11/06/2020 | $3,598.35 | |
| | 2019 | 27958 | 2019-2100144 | BREWER | 11/07/2019 | $3,788.28 | |
| | 2018 | 27891 | 2018-2700526 | BEVERLY BREWER | 11/08/2018 | $3,054.97 | |
| | 2017 | 27768 | 2017-1200201 | JOHN BREWER | 11/08/2017 | $2,618.52 | |
| | 2016 | 27748 | 2016-4100583 | BREWER R09792-000 | 11/07/2016 | $2,603.63 | |
| | 2015 | 27674 | 2015-2301342 | BEV ERLY BREWER | 12/03/2015 | $3,699.54 | |
| | 2014 | 27608 | 2014-3202843 | cynthia george mackinnon | 12/02/2014 | $3,675.66 | |
| | 2013 | 27663 | 2013-3502736 | CYNTHIA COBB | 02/24/2014 | $3,878.35 | |
| | 2012 | 27644 | 2012-2701279 | MACKINNON GEORGE EDGAR & | 11/29/2012 | $3,694.63 | |
| | 2011 | 27669 | 2011-3203054 | MACKINNON GEORGE EDGAR & | 12/01/2011 | $3,882.60 | |
| | 2010 | 130035 | 2010-2601376 | MACKINNON GEORGE EDGAR & | 12/01/2010 | $3,953.93 | |
| | 2009 | 130041 | 2009-3000480 | MACKINNON GEORGE EDGAR & | 11/30/2009 | $4,039.54 | |
| | 2008 | 129805 | 2008-2900813 | MACKINNON CYNTHIA | 12/02/2008 | $3,998.94 | |
| | 2007 | 129143 | 2007-3301889 | MACKINNON CYNTHIA | 12/04/2007 | $4,076.84 | |
| | 2006 | 128526 | 2006-1300183 | MACKINNON GEORGE E TTEE & | 11/30/2006 | $4,235.24 | |
| | 2005 | 127896 | 2005-2502136 | MACKINNON GEORGE E TTEE & | 01/11/2006 | $4,053.50 | |
| | 2004 | 127064 | 2004-1100565 | MACKINNON CYNTHIA .L | 11/30/2004 | $3,551.42 | |
| | 2003 | 126575 | 2003-2800416 | BANK OF AMERICA MORTGAGE | 11/19/2003 | $1,821.91 | |
| | 2002 | 126172 | 2002-2800510 | SCHMIDT R G & THERESA P | 11/25/2002 | $1,924.19 | |
| | 2001 | 125579 | 2001-1201648 | R G SCHMIDT | 11/29/2001 | $1,917.03 | |
| | 2000 | 124993 | 2000-2001822 | SCHMIDT R G & THERESA P | 11/27/2000 | $1,850.16 | |
| | 1999 | 124553 | 1999-3000744 | SCHMIDT R G & THERESA P | 11/09/1999 | $1,814.31 | |
| | 1998 | 124157 | 1998-3001447 | SCHMIDT R G & THERESA P | 11/23/1998 | $1,767.56 | |
| | 1997 | 123540 | 1997-1000490 | SCHMIDT R G & THERESA P | 11/07/1997 | $1,738.75 | |
| | 1996 | 122808 | 1996-3000838 | SCHMIDT R G & THERESA P | 11/12/1996 | $1,703.88 | |
| | 1995 | 122328 | 1995-3000921 | SCHMIDT R G & THERESA P | 11/13/1995 | $1,665.39 | |
| | 1994 | 122099 | 1994-3001769 | SCHMIDT R G & THERESA P | 11/28/1994 | $1,438.75 | |
| | 1994 | 122099.0004 | 1994-2002645 | SCHMIDT R G & THERESA P | 08/07/1995 | $35.70 | |
| | 1993 | 121478 | 1993-2000497 | SCHMIDT R G & THERESA P | 11/23/1993 | $96.71 | |
| | 1992 | 120900 | 1992-1002211 | SCHMIDT R G & THERESA P | 11/20/1992 | $95.77 | |
| | 1991 | 120624 | 1991-3011812 | SCHMIDT R G & THERESA P | 11/26/1991 | $95.61 | |
| | 1990 | 20464 | 1990-1002404 | SCHMIDT R G & THERESA P | 12/07/1990 | $94.51 | |
| | 1989 | 1994100.0001 | 1989-1000744 | SCHMIDT R G & THERESA P TAYLOR | 11/14/1989 | $120.30 | |
| | 1989 | 1994100.0004 | 1989-1000744 | SCHMIDT R G & THERESA P TAYLOR | 11/14/1989 | $12.73 | |
|
|
|