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Property Tax Account: R09932-003
FOERSTER JAMES M (AS TRUSTEE)
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Year: 2017
Tax District: 003
| Bill Number: 11256
Property Type: Real Estate | Owner: FOERSTER JAMES M (AS TRUSTEE)
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MAILING ADDRESS:
FOERSTER JAMES M (AS TRUSTEE)
747 SW ROCK WAY
FT WHITE FL 32038
| PROPERTY ADDRESS:
747 ROCK
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,926.39 | $1,926.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $198.05 | $198.05 | $0.00 | |
| | LOCAL | 4.3200 | $1,143.86 | $1,143.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $397.17 | $397.17 | $0.00 | |
| | Subtotal | 6.5680 | $1,739.08 | $1,739.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $96.78 | $96.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $231.23 | $231.23 | $0.00 | |
| | TOTAL | 15.9477 | $3,993.48 | $3,993.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.37 | $274.37 | $0.00 | |
| | SOLID WASTE - ANNUAL | $188.60 | $188.60 | $0.00 | |
| | TOTAL | $462.97 | $462.97 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 259,074 | 32,122 | 3,128 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 259,074 | 32,122 | 3,128 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 259,074 | 32,122 | 3,128 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 259,074 | 32,122 | 3,128 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 294,324 | 50,000 | 244,324 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 294,324 | 25,000 | 269,324 | |
| | SUWANNEE RIVER WATER MGT DIST | 294,324 | 50,000 | 244,324 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 294,324 | 50,000 | 244,324 | |
COMM NE COR OF SE1/4 OF NW1/4FOR POB, RUN S 663.66 FT,W 1218.75 FT TO W R/W OF SWROCK WAY, N 641.97 FT, E1197.08 FT TO POB. WD 1216-161WD 1218-1994
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31883 | 2025-13962 | JAMES FOERSTER TRUST UNDER MELVIN & MARY FOERSTER | 11/24/2025 | $4,501.96 | |
| | 2024 | 31732 | 2024-32900 | JAMES FOERSTER TRUST UNDER/ MELVIN V & MARY FOERST | 02/03/2025 | $4,524.21 | |
| | 2023 | 34379 | 2023-4100346 | peggy polk | 03/27/2024 | $1,142.76 | |
| | 2023 | 34379 | 2023-3601044 | foerster tax bill | 12/22/2023 | $1,108.52 | |
| | 2023 | 34379 | 2022-2507365 | james foerster | 09/25/2023 | $1,042.35 | |
| | 2023 | 34379 | 2022-1508080 | POLK 09932-003/004 | 07/20/2023 | $1,091.47 | |
| | 2022 | 31114 | 2022-1800984 | Polk Peggy & James Michael | 03/27/2023 | $1,092.71 | |
| | 2022 | 31114 | 2022-1504272 | FOERSTER R09932-003 | 02/01/2023 | $1,092.75 | |
| | 2022 | 31114 | 2022-1500102 | FOERSTER R09932-003 | 10/04/2022 | $1,041.12 | |
| | 2022 | 31114 | 2021-1504885 | FOERSTER R09932-003 | 06/22/2022 | $1,024.77 | |
| | 2021 | 32687 | 2021-2102948 | JAMES M FOERSTER | 03/30/2022 | $1,130.60 | |
| | 2021 | 32687 | 2021-2101986 | JAMES M. FOERSTER | 01/07/2022 | $2,147.64 | |
| | 2021 | 32687 | 2020-2705396 | JAMES M. FOERSTER | 06/28/2021 | $986.76 | |
| | 2020 | 11349 | 2020-2704589 | JAMES M. FOERSTER | 04/05/2021 | $948.49 | |
| | 2020 | 11349 | 2020-2702807 | FOERSTER R09932-003 | 12/30/2020 | $920.08 | |
| | 2020 | 11349 | 2020-3300032 | FOERSTER J - BY MAIL | 10/01/2020 | $1,099.17 | |
| | 2020 | 11349 | 2019-3506638 | JAMES FOERSTER | 06/25/2020 | $1,081.91 | |
| | 2019 | 11302 | 2019-3505607 | JAMES M. FOERSTER | 04/03/2020 | $1,154.92 | |
| | 2019 | 11302 | 2019-1202136 | JAMES FOERSTER RT | 12/30/2019 | $1,120.30 | |
| | 2019 | 11302 | 2019-1200067 | JAMES FORERSTER | 10/21/2019 | $1,095.38 | |
| | 2019 | 11302 | 2018-3507572 | JAMES FOERSTER | 07/08/2019 | $1,078.18 | |
| | 2018 | 11280 | 2018-1202957 | JAMES FOERSTER TRUST | 04/01/2019 | $737.46 | |
| | 2018 | 11280 | 2018-2702832 | JAMES FOERSTER | 01/03/2019 | $715.36 | |
| | 2018 | 11280 | 2018-3500030 | JAMES FORRESTER | 10/01/2018 | $1,486.48 | |
| | 2018 | 11280 | 2017-2705733 | PEGGY POLK | 07/02/2018 | $1,463.13 | |
| | 2017 | 11256 | 2017-9992416 | | 05/30/2018 | ($1,627.93) | |
| | 2017 | 11256 | 2017-2101469 | PEGGY POLK | 03/26/2018 | $2,469.08 | |
| | 2017 | 11256 | 2017-2101178 | JAMES FOERSTER | 01/02/2018 | $2,395.04 | |
| | 2017 | 11256 | 2016-3506519 | JAMES FOERSTER | 09/25/2017 | $614.96 | |
| | 2017 | 11256 | 2016-2705117 | PEGGY POLK | 06/22/2017 | $605.30 | |
| | 2016 | 11272 | 2016-3504060 | JAMES FORESTER | 03/27/2017 | $622.54 | |
| | 2016 | 11272 | 2016-1201619 | JAMES FOERSTER | 01/03/2017 | $603.87 | |
| | 2016 | 11272 | 2015-2700928 | JAMES M FOERSTER | 09/22/2016 | $635.36 | |
| | 2016 | 11272 | 2015-3505198 | JAMES FOERSTER | 06/22/2016 | $625.38 | |
| | 2015 | 11274 | 2015-3103598 | PEGGY POLK | 03/21/2016 | $669.30 | |
| | 2015 | 11274 | 2015-3101846 | JAMES FOERSTER | 12/23/2015 | $649.24 | |
| | 2015 | 11274 | 2014-3506969 | JAMES FOERSTER | 09/16/2015 | $631.51 | |
| | 2015 | 11274 | 2014-3505914 | JAMES FOERESTER | 06/23/2015 | $621.59 | |
| | 2014 | 11248 | 2014-3103110 | JAMES FOERSTER | 03/18/2015 | $692.44 | |
| | 2014 | 11248 | 2014-3502637 | JAMES FOERSTER | 12/24/2014 | $671.67 | |
| | 2014 | 11248 | 2013-3506415 | JAMES FOERSTER | 09/17/2014 | $601.72 | |
| | 2014 | 11248 | 2013-3505056 | JAMES FOERSTER | 06/23/2014 | $592.27 | |
| | 2013 | 11267 | 2013-3503639 | JAMES FOERSTER | 03/25/2014 | $2,520.25 | |
| | 2012 | 11257 | 2012-2700991 | FOERSTER JAMES M (AS TRUSTEE) | 11/14/2012 | $1,820.09 | |
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