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Property Tax Account: R09954-002
HENNINGER BRIAN SCOTT &
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Year: 2021
Tax District: 003
| Bill Number: 32021
Property Type: Real Estate | Owner: HENNINGER BRIAN SCOTT &
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MAILING ADDRESS:
HENNINGER BRIAN SCOTT &
HENNINGER VIRGINIA CORONA
VIRGINIA CORONA HENNINGER
1331 SW BETHLEHAM AVE
FT WHITE FL 32038
| PROPERTY ADDRESS:
1331 BETHLEHEM
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,386.05 | $1,386.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $150.61 | $150.61 | $0.00 | |
| | LOCAL | 3.6430 | $733.55 | $733.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $302.03 | $302.03 | $0.00 | |
| | Subtotal | 5.8910 | $1,186.19 | $1,186.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $64.12 | $64.12 | $0.00 | |
| | TOTAL | 14.0675 | $2,636.36 | $2,636.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $459.67 | $459.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 186,759 | 47,988 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 186,759 | 47,988 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 186,759 | 47,988 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 186,759 | 47,988 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 234,747 | 50,000 | 184,747 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 234,747 | 25,000 | 209,747 | |
| | SUWANNEE RIVER WATER MGT DIST | 234,747 | 50,000 | 184,747 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 234,747 | 50,000 | 184,747 | |
THE S 13.33 AC OF N1/2 OFSW1/4 OF NE1/4. ORB 850-481,853-1255 THRU 1259, 856-141THRU 147, 895-1108,WD 1051-1517, WD 1360-2713,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31805 | 2024-17299 | CoreLogic | 12/03/2024 | $3,281.24 | |
| | 2023 | 32916 | 2023-9975807 | CORELOGIC | 11/25/2023 | $3,195.96 | |
| | 2022 | 29251 | 2022-9976179 | CORELOGIC | 11/27/2022 | $3,107.54 | |
| | 2021 | 32021 | 2021-9970561 | CORELOGIC | 11/20/2021 | $3,096.03 | |
| | 2020 | 12082 | 2020-9971230 | CORELOGIC | 11/29/2020 | $2,925.75 | |
| | 2019 | 12031 | 2019-9971401 | CORELOGIC | 11/10/2019 | $3,241.04 | |
| | 2018 | 12004 | 2018-9973391 | CORELOGIC | 11/23/2018 | $2,805.38 | |
| | 2017 | 11979 | 2017-3504765 | LOUDRES RODRIGUEZ | 03/16/2018 | $2,879.78 | |
| | 2016 | 11993 | 2016-9921638 | LOURDES RODRIGUEZ | 02/22/2017 | $3,139.07 | |
| | 2015 | 11985 | 2015-3504121 | LOUDRES RDORIGUEZ | 03/31/2016 | $3,230.67 | |
| | 2014 | 11957 | 2014-3102703 | LOURDES RODRIGUEZ | 02/27/2015 | $3,177.81 | |
| | 2013 | 11968 | 2013-5100612 | RODRIGUEZ LOURDES C | 02/19/2014 | $2,910.65 | |
| | 2012 | 11957 | 2012-3302479 | RODRIQUEZ LOURDES | 03/05/2013 | $2,871.49 | |
| | 2011 | 11981 | 2011-3305771 | ERYDE INC | 09/27/2012 | $3,466.49 | |
| | 2010 | 130597 | 2010-9920658 | HUMBERTO RODRIGUEZ | 03/24/2011 | $3,318.78 | |
| | 2009 | 130611 | 2009-9920671 | HUMBERTO RODRIGUEZ | 03/29/2010 | $3,694.62 | |
| | 2008 | 130370 | 2008-9920579 | HUMBERTO RODRIGUEZ | 03/27/2009 | $4,145.34 | |
| | 2007 | 129711 | 2007-9920848 | HUMBERTO RODRIGUEZ | 05/14/2008 | $4,380.18 | |
| | 2006 | 129095 | 2006-2704467 | RODRIQUEZ HUMBERTO S & LOURDES | 04/27/2007 | $4,531.20 | |
| | 2005 | 128452 | 2005-3102263 | RODRIGUEZ HUMBERTO & LOURDES | 01/17/2006 | $2,776.16 | |
| | 2004 | 127603 | 2004-1200038 | AGFIRST FARM CR BANK | 11/19/2004 | $2,614.95 | |
| | 2003 | 127095 | 2003-1200049 | LERETA/AGFIRST FARM CR | 12/02/2003 | $895.95 | |
| | 2002 | 126683 | 2002-2500391 | HOLMBERG CARL F & JUDEE A | 11/20/2002 | $703.37 | |
| | 2001 | 126074 | 2001-1202596 | HOLMBERG CARL F & JUDEE A | 12/19/2001 | $714.79 | |
| | 2000 | 125466 | 2000-3000613 | HOLMBERG CARL F & JUDEE A | 11/09/2000 | $43.94 | |
| | 1999 | 124997 | 1999-2004242 | TERRRY MCDAVID | 01/18/2000 | $45.23 | |
| | 1998 | 124585 | 1999-2004242 | TERRRY MCDAVID | 01/18/2000 | $630.11 | |
| | 1997 | 123957.0002 | 1997-2004827 | MCDAVID TERRY | 04/02/1998 | $44.00 | |
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