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Property Tax Account: R09968-006
WHEELER WILLIAM E JR
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Year: 2024
Tax District: 3
| Bill Number: 31894
Property Type: Real Estate | Owner: WHEELER WILLIAM E JR
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MAILING ADDRESS: WHEELER WILLIAM E JR WHEELER KAREN R 21454 SW HIGHWAY 441 HIGH SPRINGS FL 32643
| PROPERTY ADDRESS: 21454 US HIGHWAY 441 HIGH SPRINGS 32643 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $506.73 | $506.73 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $66.45 | $66.45 | $0.00 | |
| LOCAL | 3.1430 | $279.23 | $279.23 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $133.25 | $133.25 | $0.00 | |
| Subtotal | 5.3910 | $478.93 | $478.93 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.04 | $19.04 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,004.71 | $1,004.71 | $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 | 117,542 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 117,542 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 117,542 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 117,542 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 117,542 | 50,000 | 67,542 | |
| COLUMBIA COUNTY SCHOOL BOARD | 117,542 | 25,000 | 92,542 | |
| SUWANNEE RIVER WATER MGT DIST | 117,542 | 50,000 | 67,542 | |
| LAKE SHORE HOSPITAL AUTHORITY | 117,542 | 50,000 | 67,542 | |
COMM SW COR OF E1/2 OF SE1/4, RUN E ALONG N R/WCR-778 A DIST OF 30 FT, RUN N 1414.31 FT FORPOB, CONT N 37.69 FT, W 30 FT, N 374.42 FT,E 1270.56 FT TO W R/W US-441, RUN S 412.31 FT,W 1240.71 FT TO POB.791-1288,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 31894 | 2024-17299 | CoreLogic | 12/03/2024 | $1,477.07 | |
| 2023 | 33205 | 2023-9970947 | CORELOGIC | 11/25/2023 | $1,433.61 | |
| 2022 | 29644 | 2022-9971005 | CORELOGIC | 11/27/2022 | $1,384.24 | |
| 2021 | 29264 | 2021-9974474 | CORELOGIC | 11/20/2021 | $1,322.12 | |
| 2020 | 12842 | 2020-9974466 | CORELOGIC | 11/29/2020 | $1,130.97 | |
| 2019 | 12783 | 2019-3504393 | SOLIDFI TITLE | 02/26/2020 | $1,388.59 | |
| 2018 | 12754 | 2018-1201584 | WILLIAM WHEELER | 12/04/2018 | $1,351.68 | |
| 2017 | 12726 | 2017-2302337 | KAREN WHEELER | 03/15/2018 | $1,369.64 | |
| 2016 | 12740 | 2016-1600824 | WHEELER WILLIAM & KAREN | 12/16/2016 | $1,326.65 | |
| 2015 | 12733 | 2015-3104304 | WILLIAM E WHEELER JR | 05/06/2016 | $1,451.06 | |
| 2014 | 12705 | 2014-1602532 | WHEELER WILLIAM & KAREN | 05/07/2015 | $1,439.99 | |
| 2013 | 12718 | 2013-1102145 | WHEELER KAREN TAXES | 03/27/2014 | $1,345.76 | |
| 2012 | 12706 | 2012-2704628 | WHEELER WILLIAM E JR & KAREN R | 04/12/2013 | $1,289.99 | |
| 2011 | 12722 | 2011-2203145 | WHEELER WILLIAM E JR & KAREN R | 02/17/2012 | $1,209.12 | |
| 2010 | 130679 | 2010-9973169 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,170.41 | |
| 2009 | 130693 | 2009-9974458 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,167.60 | |
| 2008 | 130452 | 2008-9974240 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $1,156.72 | |
| 2007 | 129794 | 2007-9972819 | CHASE HOME FINANCE - SUBPRINE | 11/25/2007 | $1,349.31 | |
| 2006 | 129177 | 2006-1300202 | CHASE HOMES FINANCE | 11/30/2006 | $1,372.80 | |
| 2005 | 128531 | 2005-9972221 | CHASE | 11/24/2005 | $1,231.86 | |
| 2004 | 127682 | 2004-9971204 | CHASE | 11/25/2004 | $1,164.05 | |
| 2003 | 127173 | 2003-9971992 | CHASE | 11/29/2003 | $1,148.46 | |
| 2002 | 126760 | 2002-9970747 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,162.64 | |
| 2001 | 126151 | 2001-9970308 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,146.95 | |
| 2000 | 125544 | 2000-9970225 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,096.67 | |
| 1999 | 125075 | 1999-9970331 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $1,079.16 | |
| 1998 | 124663 | 1998-9970158 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $842.09 | |
| 1997 | 124029 | 1997-3003083 | TRANSAMERICA REAL ESTATE TAX | 12/04/1997 | $276.14 | |
| 1996 | 123303 | 1996-3004642 | G GREGORY HALE ATT | 01/07/1997 | $49.55 | |
| 1995 | 122814 | 1995-1006213 | WHEELER WILLIAM E JR & KAREN R | 04/01/1996 | $591.85 | |
| 1994 | 122572 | 1994-1005146 | WHEELER WILLIAM E JR & KAREN R | 03/06/1995 | $43.09 | |
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