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Property Tax Account: R09991-000
RIVERS PENNY GENE
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Year: 2022
Tax District: 003
| Bill Number: 30747
Property Type: Real Estate | Owner: RIVERS PENNY GENE
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MAILING ADDRESS:
RIVERS PENNY GENE
RIVERS STERLING PAGE
21885 S US HWY 441
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
21885 US HIGHWAY 441
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,624.97 | $1,624.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $175.78 | $175.78 | $0.00 | |
| | LOCAL | 3.2990 | $775.28 | $775.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $352.51 | $352.51 | $0.00 | |
| | Subtotal | 5.5470 | $1,303.57 | $1,303.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $70.03 | $70.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,998.59 | $2,998.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $272.99 | $272.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $471.05 | $471.05 | $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 | $104.09 | $104.09 | $0.00 | |
| | TOTAL | $104.09 | $104.09 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 32167 | Delinquent | $4,232.92 | $4,232.92 | |
| | 2023 | 34404 | Delinquent | $4,518.66 | $4,518.66 | |
| | TOTAL | | | $8,751.58 | $8,751.58 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 159,554 | 48,375 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 186,631 | 48,375 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,554 | 48,375 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,554 | 48,375 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 207,929 | 0 | 207,929 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 235,006 | 0 | 235,006 | |
| | SUWANNEE RIVER WATER MGT DIST | 207,929 | 0 | 207,929 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 207,929 | 0 | 207,929 | |
COMM SW COR OF NW1/4 OF NW1/4, N3.625 CHS (239.25 FT) FOR POB,E 19.3 CHAINS (1273.8 FT), N3.625 CHAINS (239.25 FT), W19.3 CHAINS (1273.8 FT), S3.625 CHAINS (239.25 FT) TOPOB, EX RD R/W. 403-470, 692-5,WD 948-2333, DC 1009-2132, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 30747 | 2022-9510058 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $3,573.73 | |
| | 2021 | 30379 | 2022-9510058 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $3,611.09 | |
| | 2020 | 18297 | 2022-1508258 | RIVERS R09991-000 | 07/31/2023 | $11,377.37 | |
| | 2019 | 18219 | 2019-9510127 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $3,398.45 | |
| | 2018 | 18171 | 2019-9510127 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $3,713.97 | |
| | 2017 | 18136 | 2019-2707163 | PENNY RIVERS R09991-000 | 06/24/2020 | $11,378.64 | |
| | 2016 | 18136 | 2018-9923555 | PENNY RIVERS | 04/30/2019 | $3,620.07 | |
| | 2015 | 18114 | 2017-9923099 | PENNY RIVERS | 04/30/2018 | $3,724.96 | |
| | 2014 | 18070 | 2016-9922447 | PENNY RIVERS | 03/31/2017 | $3,754.57 | |
| | 2013 | 18092 | 2015-9922319 | PENNY RIVERS | 04/29/2016 | $3,351.51 | |
| | 2012 | 18081 | 2014-9921622 | PENNY RIVERS | 04/30/2015 | $3,292.81 | |
| | 2011 | 18065 | 2013-9921615 | PENNY RIVERS | 06/19/2014 | $3,701.41 | |
| | 2010 | 130952 | 2012-9920780 | PENNY RIVERS | 03/19/2013 | $3,891.54 | |
| | 2009 | 130966 | 2009-3801137 | RIVERS MICHAEL T OR THORA S | 04/01/2010 | $1,049.35 | |
| | 2008 | 130726 | 2008-9920850 | T. RIVERS | 05/15/2009 | $981.45 | |
| | 2007 | 130067 | 2007-3305650 | RIVERS MICHAEL & THORA | 04/30/2008 | $991.39 | |
| | 2006 | 129449 | 2006-9920452 | THORA RIVERS | 03/30/2007 | $935.78 | |
| | 2005 | 128800 | 2005-9920404 | Thora Rivers | 03/31/2006 | $544.44 | |
| | 2004 | 127949 | 2004-2201661 | RIVERS PENNY GENE & | 03/25/2005 | $437.47 | |
| | 2003 | 127439 | 2003-2701376 | EGAN THOMAS M TRUST ACCOUNT | 03/24/2004 | $235.90 | |
| | 2003 | 127439 | 2002-3102793 | MONTGOMERY GREG | 09/22/2003 | $97.30 | |
| | 2003 | 127439 | 2002-1102876 | MONTGOMERY GREGORY A | 07/08/2003 | $106.97 | |
| | 2002 | 127025 | 2002-2301803 | MONTGOMERY GREGORY A | 03/25/2003 | $407.50 | |
| | 2001 | 126413 | 2001-1103603 | U S TITLE | 03/13/2002 | $409.83 | |
| | 2000 | 125802 | 2000-3004523 | HARRELL AUSTIN TAYLOR | 02/19/2001 | $327.10 | |
| | 1999 | 125333 | 1999-2004236 | HARRELL AUSTIN TAYLOR | 01/18/2000 | $326.71 | |
| | 1998 | 124922 | 1998-3004567 | HARRELL AUSTIN TAYLOR | 02/04/1999 | $257.53 | |
| | 1997 | 124290 | 1997-1003589 | HARRELL AUSTIN TAYLOR | 01/14/1998 | $255.53 | |
| | 1996 | 123559 | 1996-3005207 | HARRELL AUSTIN TAYLOR | 01/30/1997 | $259.14 | |
| | 1995 | 123069 | 1995-3005130 | HARRELL AUSTIN TAYLOR | 01/22/1996 | $260.46 | |
| | 1994 | 122827 | 1994-1004008 | HARRELL AUSTIN TAYLOR | 01/05/1995 | $258.76 | |
| | 1993 | 122202 | 1993-1004604 | HARRELL AUSTIN TAYLOR | 01/28/1994 | $256.42 | |
| | 1992 | 121608 | 1992-1005387 | HARRELL AUSTIN TAYLOR | 02/15/1993 | $256.28 | |
| | 1991 | 121324 | 1991-3015796 | HARRELL AUSTIN TAYLOR | 03/10/1992 | $258.42 | |
| | 1990 | 21145 | 1990-1003587 | HARRELL AUSTIN TAYLOR | 01/28/1991 | $247.35 | |
| | 1989 | 2061100.0001 | 1989-2000688 | HARRELL AUSTIN TAYLOR | 11/16/1989 | $239.83 | |
| | 1989 | 2061100.0004 | 1989-3009843 | HARRELL AUSTIN TAYLOR | 07/25/1990 | $6.36 | |
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