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Property Tax Account: R09850-001
HIGMAN WILLIAM
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Year: 2024
Tax District: 3
| Bill Number: 31398
Property Type: Real Estate | Owner: HIGMAN WILLIAM
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MAILING ADDRESS: HIGMAN WILLIAM HIGMAN ROSETTA 290 COLONY POINT RD S SAINT PETERSBURG FL 33705
| PROPERTY ADDRESS: 0 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,960.92 | $4,960.92 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $493.52 | $493.52 | $0.00 | |
| LOCAL | 3.1430 | $2,073.74 | $2,073.74 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $989.69 | $989.69 | $0.00 | |
| Subtotal | 5.3910 | $3,556.95 | $3,556.95 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $186.38 | $186.38 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.06 | $0.06 | $0.00 | |
| TOTAL | 13.4997 | $8,704.31 | $8,704.31 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $275.89 | $275.89 | $0.00 | |
| TOTAL | $275.89 | $275.89 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 684,794 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 684,794 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 684,794 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 684,794 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 684,794 | 50,000 | 634,794 | |
| COLUMBIA COUNTY SCHOOL BOARD | 684,794 | 25,000 | 659,794 | |
| SUWANNEE RIVER WATER MGT DIST | 684,794 | 50,000 | 634,794 | |
| LAKE SHORE HOSPITAL AUTHORITY | 684,794 | 50,000 | 634,794 | |
E1/2 OF E1/2 OF NW1/4 & W1/2 OF W1/2 OF NE1/4.442-67, 834-1847, 938-757, 938-757,QC 1464-1118, WD 1468-642, WD 1508-549
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 31398 | 2024-50530 | IVR E-Check | 04/23/2025 | $9,472.24 | |
| 2023 | 33140 | 2023-1504159 | GUMMINGER LAW R09850-001 | 02/21/2024 | $7,112.48 | |
| 2022 | 31864 | 2023-1504159 | GUMMINGER LAW R09850-001 | 02/21/2024 | $8,030.37 | |
| 2021 | 31503 | 2023-1504159 | GUMMINGER LAW R09850-001 | 02/21/2024 | $7,915.90 | |
| 2020 | 35015 | 2021-1501627 | SANDRA KOON CONNELL | 11/30/2021 | $7,546.63 | |
| 2019 | 34812 | 2021-2700898 | SANDRA LEE CONNELL | 11/12/2021 | $8,332.18 | |
| 2018 | 34729 | 2020-9510149 | TLOA OF FLORIDA LLC | 04/30/2021 | $0.00 | |
| 2018 | 34729 | 2020-2704801 | S CONNELL R09850-001 | 04/29/2021 | $8,259.16 | |
| 2017 | 34567 | 2018-9920007 | STACEY CONNELL | 10/14/2018 | $7,962.43 | |
| 2016 | 34524 | 2016-3504556 | TD BANK | 04/19/2017 | $7,564.68 | |
| 2015 | 34472 | 2015-3104175 | SANDRA CONNELL | 04/27/2016 | $7,836.47 | |
| 2014 | 34383 | 2014-3503255 | TD BANK | 01/20/2015 | $7,500.01 | |
| 2013 | 34412 | 2014-3503255 | TD BANK | 01/20/2015 | $8,326.03 | |
| 2012 | 34393 | 2014-3503255 | TD BANK | 01/20/2015 | $8,594.03 | |
| 2011 | 34434 | 2013-2603299 | COLUMBIA BANK | 05/16/2014 | $10,217.54 | |
| 2011 | 34434 | 2011-9993015 | | 06/05/2012 | ($7,759.75) | |
| 2011 | 34434 | 2011-3502121 | TD BANK | 05/24/2012 | $7,759.75 | |
| 2010 | 130248 | 2012-9510073 | CATALINA TAX CO LLC | 04/30/2013 | $0.00 | |
| 2010 | 130248 | 2012-1820386 | KOON KURT/SANDRA L &STACEY CON | 04/30/2013 | $9,922.77 | |
| 2010 | 130248 | 2011-9993014 | | 06/05/2012 | ($9,361.73) | |
| 2010 | 130248 | 2011-3502121 | TD BANK | 05/24/2012 | $9,361.73 | |
| 2009 | 130258 | 2012-3500916 | KOON WILLIAM K & SANDRA / RB | 12/31/2012 | $11,632.83 | |
| 2009 | 130258 | 2011-9993013 | | 06/05/2012 | ($11,160.14) | |
| 2009 | 130258 | 2011-3502121 | TD BANK | 05/24/2012 | $11,160.14 | |
| 2008 | 130016 | 2013-2603299 | COLUMBIA BANK | 05/16/2014 | $18,338.46 | |
| 2008 | 130016 | 2011-9993012 | | 06/05/2012 | ($14,837.35) | |
| 2008 | 130016 | 2011-3502121 | TD BANK | 05/24/2012 | $14,837.35 | |
| 2007 | 129356 | 2010-2400789 | KOON WILLIAM KIRK | 03/25/2011 | $14,620.14 | |
| 2006 | 128737 | 2007-3306631 | K & H TIMBER | 06/13/2008 | $9,215.86 | |
| 2005 | 128102 | 2005-2900918 | KOON WILLIAM K & SANDRA L | 11/28/2005 | $230.43 | |
| 2004 | 127267 | 2004-2800357 | KOON WILLIAM K & SANDRA L | 11/18/2004 | $231.46 | |
| 2003 | 126775 | 2003-2901072 | KOON WILLIAM K & SANDRA L | 02/26/2004 | $262.76 | |
| 2002 | 126373 | 2002-1102524 | KOON WILLIAM KIRK | 04/24/2003 | $329.79 | |
| 2001 | 125776 | 2002-2501103 | KIRK KOON | 02/06/2003 | $446.77 | |
| 2000 | 125183 | 2000-1002339 | PASCALE JR JOHN | 12/06/2000 | $395.05 | |
| 1999 | 124727 | 1999-2002921 | PASCALE JR JOHN | 12/06/1999 | $406.12 | |
| 1998 | 124315 | 1998-1005296 | PASCALE JR JOHN | 04/15/1999 | $447.58 | |
| 1997 | 123699 | 1997-2003661 | PASCALE JR JOHN | 03/09/1998 | $419.74 | |
| 1996 | 122970 | 1996-1002603 | JUDD JUDITH PASCALE | 12/04/1996 | $392.81 | |
| 1995 | 122490 | 1995-3002910 | JUDD JUDITH PASCALE | 11/30/1995 | $382.20 | |
| 1994 | 122257 | 1994-3003408 | JUDD JUDITH PASCALE | 12/21/1994 | $382.76 | |
| 1993 | 121638 | 1993-1002224 | PASCALE JOHN JR | 11/29/1993 | $361.08 | |
| 1992 | 121060 | 1992-1002934 | JUDD JUDITH PASCALE | 12/02/1992 | $310.08 | |
| 1991 | 120782 | 1991-1012524 | PASCALE J.A. | 02/14/1992 | $319.23 | |
| 1990 | 20620 | 1990-3003384 | JUDD JUDITH PASCALE | 12/19/1990 | $305.89 | |
| 1989 | 2009700.0001 | 1989-1001725 | JUDD JUDITH PASCALE | 11/28/1989 | $282.58 | |
| 1989 | 2009700.0004 | 1989-3005031 | JUDD JUDITH PASCALE | 01/30/1990 | $24.25 | |
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