Columbia County - Property Detail

Property Tax Account: R09991-002 RIVERS PENNY GENE
Year: 2025 Tax District: 3	Bill Number: 32321 Property Type: Real Estate		Owner: RIVERS PENNY GENE
MAILING ADDRESS: RIVERS PENNY GENE RIVERS STERLING PAGE 21885 S US HWY 441 HIGH SPRINGS FL 32643		PROPERTY ADDRESS: HIGH SPRINGS 32643

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$193.86	$0.00	$193.86
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$18.55	$0.00	$18.55
LOCAL	3.1010	$76.92	$0.00	$76.92
CAPITAL OUTLAY	1.5000	$37.21	$0.00	$37.21
Subtotal	5.3490	$132.68	$0.00	$132.68
SUWANNEE RIVER WATER MGT DIST	0.2812	$6.98	$0.00	$6.98
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$333.52	$0.00	$333.52

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$25.43	$0.00	$25.43
5% CERTIFICATE SALE	$43.65	$0.00	$43.65
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$48.16	$0.00	$48.16
TOTAL	$169.99	$0.00	$169.99

	Year	Folio	Status	Minimum Due	Due
	2025	32321	Delinquent	$1,017.64	$1,017.64
	TOTAL			$1,017.64	$1,017.64

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	24,806	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	24,806	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	24,806	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	24,806	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	24,806	24,806
COLUMBIA COUNTY SCHOOL BOARD	24,806	24,806
SUWANNEE RIVER WATER MGT DIST	24,806	24,806
LAKE SHORE HOSPITAL AUTHORITY	24,806	24,806

COMM SW COR OF NW1/4 OF NW1/4, N 7.25 CHS (478.5FT) FOR POB, E 19.3 CHAINS (1273.8 FT), N 3.625CHAINS (239.25 FT), W 19.3 CHAINS (1273.8 FT), S3.625 CHAINS (239.25 FT) TO POB, EX RD R/W.441-601, 782-299, PB 862-902 THRU 921,WD 1009-2133, WD 1192-2721,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	32169	2025-905595	Penny rivers	03/31/2026	$1,002.32
2023	34406	2025-905595	Penny rivers	03/31/2026	$474.63
2022	30749	2022-9510059	ASSEMBLY TAX 36, LLC	04/28/2023	$806.94
2021	30381	2022-9510059	ASSEMBLY TAX 36, LLC	04/28/2023	$889.20
2020	18299	2022-2505423	RIVERS PENNY	05/15/2023	$2,758.20
2019	18221	2020-9924933	PENNY RIVERS	04/30/2021	$917.22
2018	18173	2018-9510176	5T WEALTH PARTNERS LP	04/30/2019	$788.72
2017	18138	2018-9510176	5T WEALTH PARTNERS LP	04/30/2019	$938.32
2016	18138	2018-2705267	RIVERS 09991-001/002	05/01/2019	$3,033.20
2015	18116	2017-9510041	FIG 2222, LLC	04/30/2018	$0.00
2015	18116	2017-9923112	PENNY RIVERS	04/30/2018	$1,040.64
2014	18072	2016-9922450	PENNY RIVERS	03/31/2017	$962.95
2013	18094	2015-9922343	PENNY RIVERS	05/02/2016	$507.31
2012	18083	2014-9921618	PENNY RIVERS	04/30/2015	$543.76
2011	18067	2013-9921613	PENNY RIVERS	06/19/2014	$564.61
2010	130954	2012-9920781	PENNY RIVERS	03/19/2013	$573.13
2009	130968	2009-3801137	RIVERS MICHAEL T OR THORA S	04/01/2010	$460.53
2008	130728	2008-9920850	T. RIVERS	05/15/2009	$496.34
2007	130069	2007-3305650	RIVERS MICHAEL & THORA	04/30/2008	$463.53
2006	129451	2006-9920526	THORA RIVERS	04/13/2007	$1,362.26
2005	128802	2005-9920404	Thora Rivers	03/31/2006	$881.39
2004	127951	2004-2201661	RIVERS PENNY GENE &	03/25/2005	$408.55
2003	127441	2003-2701378	EGAN THOMAS M TRUST ACCOUNT	03/24/2004	$202.40
2003	127441	2002-3102793	MONTGOMERY GREG	09/22/2003	$99.12
2003	127441	2002-1102876	MONTGOMERY GREGORY A	07/08/2003	$108.97
2002	127027	2002-2301803	MONTGOMERY GREGORY A	03/25/2003	$415.15
2001	126415	2001-1004828	SANTA FE MORGAN FARM	02/22/2002	$413.35
2000	125804	2000-3004327	MONTGOMERY GREG	02/06/2001	$409.63
1999	125335	1999-2004905	MONTGOMERY GREG & JENNIFER	02/16/2000	$413.33
1998	124924	1998-2006344	MONTGOMERY GREGORY & JENNIFER	04/16/1999	$422.64
1997	124292	1997-2001911	MONTGOMERY GREG & JENNIFER	12/05/1997	$410.92
1996	123561	1996-3001116	MONTGOMERY GREGORY A	11/13/1996	$412.45
1995	123071	1995-1001088	MONTGOMERY GREGORY A	11/20/1995	$414.58
1994	122829	1994-3004146	MONTGOMERY GREG & JENNIFER	01/10/1995	$261.42
1993	122204	1993-1000568	REGIONAL TITLE	11/05/1993	$251.18
1992	121610	1992-3000950	ELLEDGE WILLIAM H & GAIL	11/09/1992	$248.52
1991	121326	1991-2001734	ELLEDGE WILLIAM H & GAIL	11/27/1991	$248.08
1990	21147	1990-1004107	ELLEDGE WILLIAM H & GAIL	02/22/1991	$249.88
1989	2061300.0001	1989-3000830	ELLEDGE WILLIAM H & GAIL	11/14/1989	$239.83
1989	2061300.0004	1989-3000830	ELLEDGE WILLIAM H & GAIL	11/14/1989	$6.11