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Property Tax Account: R09807-106
BRUGGEMAN TODD
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Year: 2024
Tax District: 3
| Bill Number: 31207
Property Type: Real Estate | Owner: BRUGGEMAN TODD
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MAILING ADDRESS:
BRUGGEMAN TODD
BRUGGEMAN DEANN
2134 SW COUNTY ROAD 18
FORT WHITE FL 32038
| PROPERTY ADDRESS:
2134 COUNTY ROAD 18
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,021.43 | $3,021.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $307.15 | $307.15 | $0.00 | |
| | LOCAL | 3.1430 | $1,290.57 | $1,290.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $615.93 | $615.93 | $0.00 | |
| | Subtotal | 5.3910 | $2,213.65 | $2,213.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $113.51 | $113.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $5,348.62 | $5,348.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 452,728 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 452,728 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 452,728 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 452,728 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 452,728 | 50,000 | 402,728 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 452,728 | 25,000 | 427,728 | |
| | SUWANNEE RIVER WATER MGT DIST | 452,728 | 50,000 | 402,728 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 452,728 | 50,000 | 402,728 | |
LOT 6 THE MEADOWS OF TUSKENOOGEE S/D.875-149, DC 1371-2489, PB 1381-1355,CT 1408-454, 1365, WD 1412-2765, WD 1488-248
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31207 | 2024-12568 | TODD R BRUGGEMAN | 11/19/2024 | $5,820.98 | |
| | 2023 | 33932 | 2023-1503191 | TODD BRUGGEMAN | 12/29/2023 | $4,788.32 | |
| | 2022 | 33409 | 2022-9923039 | MICHELE POYNER | 02/04/2023 | $3,767.95 | |
| | 2021 | 32915 | 2021-5000372 | MICHELE L POYNER | 12/15/2021 | $3,352.88 | |
| | 2020 | 29870 | 2020-9924978 | WILLIAM POYNER | 05/06/2021 | $3,060.64 | |
| | 2019 | 29702 | 2019-3505674 | REVERS MORTGAGE | 04/15/2020 | $3,136.04 | |
| | 2018 | 29632 | 2018-2705609 | skey r09807-106 | 05/22/2019 | $2,385.97 | |
| | 2017 | 29502 | 2017-2704978 | SKEY 179798 | 05/25/2018 | $2,349.27 | |
| | 2016 | 29477 | 2016-5000642 | WELTZBARKER DONALD F & | 02/08/2017 | $2,192.59 | |
| | 2015 | 29391 | 2015-3504017 | DON WELTZBARKER | 03/30/2016 | $2,241.79 | |
| | 2014 | 29318 | 2014-3504050 | DON WELTZBARKER | 03/06/2015 | $2,226.33 | |
| | 2013 | 29379 | 2013-5100591 | WELTZBARKER DON F | 02/19/2014 | $2,222.91 | |
| | 2012 | 29370 | 2012-3100921 | WELTZBARKER DONALD F & | 02/20/2013 | $2,115.81 | |
| | 2011 | 29396 | 2011-1003334 | WELTZBARKER DONALD F & | 02/07/2012 | $2,265.52 | |
| | 2010 | 130068 | 2010-9971239 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,198.40 | |
| | 2009 | 130074 | 2009-2604342 | WELTZBARKER DONALD F & | 04/26/2010 | $980.61 | |
| | 2009 | 130074 | 2009-2800885 | WELTZBARKER DONALD | 04/05/2010 | $100.00 | |
| | 2009 | 130074 | 2009-3500549 | WELTZBARKER DONALD F & | 03/03/2010 | $100.00 | |
| | 2009 | 130074 | 2009-4500237 | WELTZBARKER DONALD F & | 02/19/2010 | $1,200.00 | |
| | 2008 | 129838 | 2008-2202309 | WELTZBARKER DONALD F & | 11/21/2008 | $1,635.86 | |
| | 2007 | 129176 | 2007-1101003 | WELTZBARKER DONALD F & | 11/26/2007 | $1,808.81 | |
| | 2006 | 128559 | 2006-1100890 | `WELTZBARKER | 11/09/2006 | $1,863.97 | |
| | 2005 | 127925 | 2005-9971033 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,742.15 | |
| | 2004 | 127093 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $1,688.04 | |
| | 2003 | 126603 | 2003-1000456 | BANK OF AMERICA MORTGAGE | 11/18/2003 | $1,659.17 | |
| | 2002 | 126200 | 2002-2401609 | WELTZBARKER DONALD F & | 02/26/2003 | $1,718.95 | |
| | 2001 | 125607 | 2001-1103102 | WELTBARKER DENIECE | 02/20/2002 | $1,696.52 | |
| | 2000 | 125020 | 2000-2005056 | WELTZBARKER DONALD F & | 02/26/2001 | $1,627.29 | |
| | 1999 | 124580 | 1999-2005030 | WELTZBARKER DONALD F & | 02/22/2000 | $391.81 | |
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