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Property Tax Account: R09991-001
RIVERS PENNY GENE
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Year: 2021
Tax District: 003
| Bill Number: 30380
Property Type: Real Estate | Owner: RIVERS PENNY GENE
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MAILING ADDRESS:
RIVERS PENNY GENE
STERLING PAGE RIVERS
21885 S US HWY 441
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
21835 US HIGHWAY 441
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $974.02 | $974.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.06 | $94.06 | $0.00 | |
| | LOCAL | 3.6430 | $458.12 | $458.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $188.63 | $188.63 | $0.00 | |
| | Subtotal | 5.8910 | $740.81 | $740.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $45.06 | $45.06 | $0.00 | |
| | TOTAL | 14.0675 | $1,759.89 | $1,759.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $65.34 | $65.34 | $0.00 | |
| | 5% CERTIFICATE SALE | $112.16 | $112.16 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $119.75 | $119.75 | $0.00 | |
| | TOTAL | $343.00 | $343.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 118,591 | 4,600 | 1,444 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,709 | 4,600 | 1,444 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,591 | 4,600 | 1,444 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,591 | 4,600 | 1,444 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 124,635 | 0 | 124,635 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,753 | 0 | 125,753 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,635 | 0 | 124,635 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,635 | 0 | 124,635 | |
COMM SW COR OF NW1/4 OF NW1/4, N717.75 FT FOR POB, E 1273.80FT, N 239.25 FT, W 1273.80 FT,S 239.25 FT TO POB. 388-67,474-284, 761-635, DC 1009-2132,WD 1009-2133, WD 1192-2721,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32168 | 2024-905504 | Michael Rivers | 04/07/2025 | $2,425.52 | |
| | 2023 | 34405 | 2023-9923310 | MICHAEL RIVERS | 01/31/2024 | $2,244.80 | |
| | 2022 | 30748 | 2022-9924526 | MICHAEL RIVERS | 03/31/2023 | $2,418.57 | |
| | 2021 | 30380 | 2022-9510089 | KEYS FUNDING LLC - 5021 | 04/28/2023 | $2,520.93 | |
| | 2020 | 18298 | 2022-2505237 | RIVERS PENNY | 05/09/2023 | $5,115.12 | |
| | 2019 | 18220 | 2020-9924932 | PENNY RIVERS | 04/30/2021 | $2,369.68 | |
| | 2018 | 18172 | 2018-9510093 | ATCF II FLORIDA-A, LLC | 04/30/2019 | $1,954.91 | |
| | 2017 | 18137 | 2018-9510093 | ATCF II FLORIDA-A, LLC | 04/30/2019 | $2,216.32 | |
| | 2016 | 18137 | 2018-2705267 | RIVERS 09991-001/002 | 05/01/2019 | $6,671.42 | |
| | 2015 | 18115 | 2017-9923111 | PENNY RIVERS | 04/30/2018 | $2,300.04 | |
| | 2015 | 18115 | 2017-9510040 | FIG 2222, LLC | 04/30/2018 | $0.00 | |
| | 2014 | 18071 | 2016-9922449 | PENNY RIVERS | 03/31/2017 | $2,232.25 | |
| | 2013 | 18093 | 2015-9922320 | PENNY RIVERS | 04/29/2016 | $2,242.34 | |
| | 2012 | 18082 | 2014-9921619 | PENNY RIVERS | 04/30/2015 | $2,180.01 | |
| | 2011 | 18066 | 2013-9510306 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $0.00 | |
| | 2011 | 18066 | 2013-9921614 | PENNY RIVERS | 06/19/2014 | $2,373.15 | |
| | 2010 | 130953 | 2012-9920782 | PENNY RIVERS | 03/19/2013 | $1,938.42 | |
| | 2009 | 130967 | 2009-3801137 | RIVERS MICHAEL T OR THORA S | 04/01/2010 | $1,719.21 | |
| | 2008 | 130727 | 2008-3103916 | RIVERS MICHAEL & THORA | 05/01/2009 | $1,918.20 | |
| | 2007 | 130068 | 2007-3305212 | RIVERS MICHAEL & THORA | 04/08/2008 | $1,899.80 | |
| | 2006 | 129450 | 2006-9920191 | MICHAEL RIVERS | 01/31/2007 | $3,113.85 | |
| | 2005 | 128801 | 2005-9920404 | Thora Rivers | 03/31/2006 | $2,539.88 | |
| | 2004 | 127950 | 2004-2201661 | RIVERS PENNY GENE & | 03/25/2005 | $1,419.62 | |
| | 2003 | 127440 | 2003-2701377 | EGAN THOMAS M TRUST ACCOUNT | 03/24/2004 | $689.09 | |
| | 2003 | 127440 | 2002-3102793 | MONTGOMERY GREG | 09/22/2003 | $337.12 | |
| | 2003 | 127440 | 2002-1102876 | MONTGOMERY GREGORY A | 07/08/2003 | $370.66 | |
| | 2002 | 127026 | 2002-2200559 | MONTGOMERY GREGORY A | 04/01/2003 | $1,412.02 | |
| | 2001 | 126414 | 2001-1005767 | MONTGOMERY GREGORY A | 03/19/2002 | $1,373.76 | |
| | 2000 | 125803 | 2000-2004340 | MONTGOMERY GREGORY A | 01/22/2001 | $1,292.96 | |
| | 1999 | 125334 | 1999-2004904 | MONTGOMERY GREGORY A | 02/16/2000 | $1,278.00 | |
| | 1998 | 124923 | 1998-2006344 | MONTGOMERY GREGORY & JENNIFER | 04/16/1999 | $1,286.74 | |
| | 1997 | 124291 | 1997-2001827 | MONTGOMERY GREGORY A | 12/04/1997 | $1,220.17 | |
| | 1996 | 123560 | 1996-3001116 | MONTGOMERY GREGORY A | 11/13/1996 | $932.64 | |
| | 1995 | 123070 | 1995-1001088 | MONTGOMERY GREGORY A | 11/20/1995 | $748.39 | |
| | 1994 | 122828 | 1994-3004145 | MONTGOMERY JENNIFER | 01/10/1995 | $771.59 | |
| | 1994 | 122828.0004 | 1994-1008355 | MONTGOMERY GREGORY A | 07/24/1995 | $35.70 | |
| | 1993 | 122203 | 1993-5100017 | CHEMICAL MORTGAGE CO | 11/30/1993 | $736.98 | |
| | 1992 | 121609 | 1992-1002436 | CHEMICAL MORT | 11/25/1992 | $976.69 | |
| | 1991 | 121325 | 1991-3015428 | COWAN WORTH J & DORIS | 03/03/1992 | $839.15 | |
| | 1990 | 21146 | 1990-1005755 | COWAN WORTH J & DORIS | 03/29/1991 | $818.20 | |
| | 1989 | 2061200.0001 | 1989-3007169 | COWAN WORTH J & DORIS | 03/29/1990 | $655.62 | |
| | 1989 | 2061200.0004 | 1989-1008824 | COWAN WORTH J & DORIS | 08/30/1990 | $112.00 | |
| | 1989 | 2061200.0004 | 1989-3007169 | COWAN WORTH J & DORIS | 03/29/1990 | $50.00 | |
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