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Property Tax Account: R10006-102
POTTER KELLY L & DAVID F
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Year: 2019
Tax District: 003
| Bill Number: 18925
Property Type: Real Estate | Owner: POTTER KELLY L & DAVID F
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MAILING ADDRESS:
POTTER KELLY L & DAVID F
918 SW COUNTY ROAD 778
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
918 COUNTY ROAD 778
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,751.22 | $2,751.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $275.09 | $275.09 | $0.00 | |
| | LOCAL | 3.9880 | $1,466.62 | $1,466.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $551.63 | $551.63 | $0.00 | |
| | Subtotal | 6.2360 | $2,293.34 | $2,293.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $131.81 | $131.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $330.21 | $330.21 | $0.00 | |
| | TOTAL | 15.5970 | $5,506.58 | $5,506.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $275.14 | $275.14 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.87 | $185.87 | $0.00 | |
| | TOTAL | $461.01 | $461.01 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 299,667 | 100,597 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 299,667 | 100,597 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 299,667 | 100,597 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 299,667 | 100,597 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 400,264 | 50,000 | 350,264 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 400,264 | 25,000 | 375,264 | |
| | SUWANNEE RIVER WATER MGT DIST | 400,264 | 50,000 | 350,264 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 400,264 | 50,000 | 350,264 | |
AKA LOT 2 SUMMER'S ACRES UNR:COMM NW COR, RUN S 80.15 FT TOS R/W CR-778, RUN E ALONG R/W698.08 FT FOR POB, CONT E587.02 FT, S 782.02 FT, W587.02 FT, N 782.02 FT TO POB.983-2580, WD 1197-2087,WD 1311-1645,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32204 | 2024-24130 | KELLY L POTTER / DAVID F POTTER | 12/23/2024 | $5,682.87 | |
| | 2023 | 34546 | 2023-1503936 | POTTER R10006-102 | 02/02/2024 | $5,601.43 | |
| | 2022 | 30884 | 2022-1502450 | POTTER R10006-102 | 12/12/2022 | $5,406.29 | |
| | 2021 | 30517 | 2021-1503989 | POTTER R10006-102 | 03/23/2022 | $5,496.46 | |
| | 2020 | 19012 | 2020-3503414 | POTTER D R10006-102 | 02/04/2021 | $5,347.86 | |
| | 2019 | 18925 | 2019-3503827 | DAVID & KELLY POTTER | 01/23/2020 | $5,967.59 | |
| | 2018 | 18876 | 2018-1202952 | DAVID POTTER | 04/01/2019 | $6,058.37 | |
| | 2017 | 18841 | 2017-2703148 | DAVID POTTER | 02/01/2018 | $5,856.49 | |
| | 2016 | 18840 | 2016-2702074 | KELLY L PORTER | 12/12/2016 | $5,773.29 | |
| | 2015 | 18820 | 2015-3202451 | KENNETH & BARBARA SWEENEY | 11/24/2015 | $5,790.97 | |
| | 2014 | 18775 | 2014-3202883 | kenneth barbara sweeney | 12/02/2014 | $5,755.62 | |
| | 2013 | 18796 | 2013-3500802 | KENNETH SEENWY | 11/27/2013 | $5,690.97 | |
| | 2012 | 18788 | 2012-3500335 | SWEENEY KENNETH C & BARBARA J | 12/05/2012 | $5,583.85 | |
| | 2011 | 18767 | 2011-3204908 | SWEENEY KENNETH C & BARBARA J | 12/29/2011 | $2,075.84 | |
| | 2010 | 130985 | 2010-2500779 | SWEENEY KENNETH C & BARBARA J | 11/30/2010 | $921.68 | |
| | 2009 | 130999 | 2009-2504471 | ALACHUA TITLE SERVICES LLC | 07/15/2010 | $1,302.66 | |
| | 2008 | 130759 | 2009-2504471 | ALACHUA TITLE SERVICES LLC | 07/15/2010 | $1,788.71 | |
| | 2007 | 130100 | 2007-9920862 | ALLAN MINCEY JR. | 05/20/2008 | $1,463.23 | |
| | 2006 | 129482 | 2006-2302410 | MINCEY ALLAN E JR | 01/10/2007 | $1,467.68 | |
| | 2005 | 128835 | 2005-2301019 | MINCEY ALLAN E JR | 11/22/2005 | $917.97 | |
| | 2004 | 127985 | 2004-2300249 | MINCEY ALLAN E JR | 11/10/2004 | $750.91 | |
| | 2003 | 127473 | 2003-2400334 | MINCEY ALLAN E JR | 11/25/2003 | $686.54 | |
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