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Property Tax Account: R10006-203
FITZHUGH PATRICK E &
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Year: 2019
Tax District: 003
| Bill Number: 18938
Property Type: Real Estate | Owner: FITZHUGH PATRICK E &
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MAILING ADDRESS:
FITZHUGH PATRICK E &
BEVERLY ANN FITZHUGH
275 SW MARYNIK DR
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
275 MARYNIK
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,407.34 | $1,407.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $149.29 | $149.29 | $0.00 | |
| | LOCAL | 3.9880 | $795.96 | $795.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $299.39 | $299.39 | $0.00 | |
| | Subtotal | 6.2360 | $1,244.64 | $1,244.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $67.43 | $67.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $168.92 | $168.92 | $0.00 | |
| | TOTAL | 15.5970 | $2,888.33 | $2,888.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 186,905 | 46,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 186,905 | 46,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 186,905 | 46,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 186,905 | 46,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 232,905 | 50,000 | 182,905 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 232,905 | 25,000 | 207,905 | |
| | SUWANNEE RIVER WATER MGT DIST | 232,905 | 50,000 | 182,905 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 232,905 | 50,000 | 182,905 | |
LOT 3 RIVER RISE S/D UNIT 1.WD 1079-2328, WD 1149-2702,WD 1340-761,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32369 | 2025-16379 | CoreLogic | 12/05/2025 | $3,477.35 | |
| | 2024 | 32217 | 2024-17299 | CoreLogic | 12/03/2024 | $3,375.12 | |
| | 2023 | 34559 | 2023-9973944 | CORELOGIC | 11/25/2023 | $3,287.73 | |
| | 2022 | 31001 | 2022-9975108 | CORELOGIC | 11/27/2022 | $3,197.46 | |
| | 2021 | 30633 | 2021-9971243 | CORELOGIC | 11/20/2021 | $3,130.20 | |
| | 2020 | 19025 | 2020-9972012 | CORELOGIC | 11/29/2020 | $2,960.88 | |
| | 2019 | 18938 | 2019-9972849 | CORELOGIC | 11/10/2019 | $3,281.58 | |
| | 2018 | 18889 | 2018-9972235 | CORELOGIC | 11/23/2018 | $3,263.23 | |
| | 2017 | 18854 | 2017-9976004 | CORELOGIC | 11/25/2017 | $3,131.71 | |
| | 2016 | 18853 | 2016-3501966 | RICKY WILLIS | 12/15/2016 | $3,102.78 | |
| | 2015 | 18833 | 2015-3101284 | DINAH WILLIAS | 12/07/2015 | $3,142.88 | |
| | 2014 | 18788 | 2014-3101471 | DINAH WILLIS | 12/12/2014 | $3,222.81 | |
| | 2013 | 18809 | 2013-3202690 | WILLIS RICKY & DINAH | 11/26/2013 | $3,170.09 | |
| | 2012 | 18801 | 2012-3301279 | WILLIS RICKY W & DINAH M | 12/10/2012 | $3,089.12 | |
| | 2011 | 18780 | 2011-2201857 | WILLIS RICKY W & DINAH M | 12/16/2011 | $3,313.18 | |
| | 2010 | 130998 | 2010-2202008 | WILLIS RICKY W & DINAH M | 11/29/2010 | $3,579.36 | |
| | 2009 | 131012 | 2009-2301506 | WILLIS DINAH M | 12/16/2009 | $4,146.00 | |
| | 2008 | 130772 | 2008-2202745 | WILLIS RICKY W & DINAH M | 11/26/2008 | $4,573.72 | |
| | 2007 | 130113 | 2007-1104702 | SCRUGGS & CARMICHAEL | 05/12/2008 | $1,292.86 | |
| | 2006 | 129495 | 2006-2400009 | ANGELA DEANS/INTERNET | 05/01/2007 | $1,359.28 | |
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