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Property Tax Account: R10020-011
LOWER DAVID CLYDE
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Year: 2025
Tax District: 3
| Bill Number: 32484
Property Type: Real Estate | Owner: LOWER DAVID CLYDE
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MAILING ADDRESS:
LOWER DAVID CLYDE
LOWER MELISSA PIERCE
941 SW WAFFLE GLN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
941 WAFFLE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,165.29 | $1,165.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $130.01 | $130.01 | $0.00 | |
| | LOCAL | 3.1010 | $538.96 | $538.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $260.71 | $260.71 | $0.00 | |
| | Subtotal | 5.3490 | $929.68 | $929.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $41.93 | $41.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,136.92 | $2,136.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $497.34 | $497.34 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 206,044 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 206,044 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 206,044 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 206,044 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 206,044 | 50,722 | 155,322 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 206,044 | 25,000 | 181,044 | |
| | SUWANNEE RIVER WATER MGT DIST | 206,044 | 50,722 | 155,322 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 206,044 | 50,722 | 155,322 | |
COMM SE COR, RUN W 1954.94 FT, N 839.04 FT FORPOB, CONT N 587.99 FT, E 702.33 FT, S 82 DEG E318.25 FT, S'LY 542.06 FT, W 1073.15 FT TO POB.(AKA PRCL 18 & PART OF PRCL 19 BUSSEY GLEN UNR).924-557, 930-506, WD 1538-451,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32484 | 2025-900316 | David Lower | 11/05/2025 | $2,634.26 | |
| | 2024 | 32330 | 2024-50527 | BOUKARI LAW P.A. | 04/23/2025 | $2,739.18 | |
| | 2023 | 34161 | 2024-50527 | BOUKARI LAW P.A. | 04/23/2025 | $3,050.32 | |
| | 2022 | 29290 | 2022-2507424 | mary banks | 09/27/2023 | $2,905.27 | |
| | 2021 | 31050 | 2021-9925142 | JEANNETTE BANKS | 04/28/2022 | $2,578.34 | |
| | 2020 | 20597 | 2020-9924263 | GEORGE BANKS | 03/29/2021 | $2,317.14 | |
| | 2019 | 20498 | 2019-9924982 | MARY BANKS | 09/10/2020 | $2,993.11 | |
| | 2018 | 20454 | 2018-9922115 | MARY BANKS | 02/12/2019 | $2,562.64 | |
| | 2017 | 20414 | 2017-9922942 | GEORGE BANKS | 04/13/2018 | $2,618.53 | |
| | 2016 | 20411 | 2016-4104464 | CAPIRLA CITY BANK R10020-011 | 05/22/2017 | $2,599.58 | |
| | 2015 | 20379 | 2015-9922208 | GEORGE P BANKS | 04/14/2016 | $2,601.38 | |
| | 2014 | 20333 | 2014-3103183 | TD AMERITRADE | 03/20/2015 | $2,507.53 | |
| | 2013 | 20360 | 2013-1200732 | TD AMERITRADE CLEARING | 03/28/2014 | $2,502.29 | |
| | 2012 | 20362 | 2012-9920375 | GEORGE BANKS | 12/31/2012 | $2,369.72 | |
| | 2011 | 20340 | 2011-9920819 | GEORGE BANKS | 03/23/2012 | $2,517.09 | |
| | 2010 | 131109 | 2010-9920123 | MARY JEANNETTE BAN | 11/29/2010 | $2,506.85 | |
| | 2009 | 131121 | 2009-9920642 | GEORGE BANKS | 03/28/2010 | $2,856.21 | |
| | 2008 | 130879 | 2008-3101634 | BANKS GEORGE P & MARY J | 12/12/2008 | $2,776.69 | |
| | 2007 | 130219 | 2007-3203561 | BANKS GEORGE P & MARY J | 04/18/2008 | $3,088.94 | |
| | 2006 | 129599 | 2006-2209545 | BANKS GEORGE P & MARY J | 04/04/2007 | $3,101.36 | |
| | 2005 | 128913 | 2005-2704235 | BANKS GEORGE P & MARY J | 03/10/2006 | $2,883.35 | |
| | 2004 | 128061 | 2004-2501610 | BANKS GEORGE P & MARY J | 03/22/2005 | $2,090.90 | |
| | 2004 | 128061 | 2003-2602403 | BANKS GEORGE P & MARY J | 05/24/2004 | $641.37 | |
| | 2003 | 127539 | 2003-3102422 | BANKS GEORGE P & MARY J | 04/12/2004 | $2,471.65 | |
| | 2003 | 127539 | 2002-2602205 | BANKS GEORGE P & MARY J | 07/31/2003 | $270.48 | |
| | 2002 | 127120 | 2002-1101505 | BANKS GEORGE P & MARY J | 01/16/2003 | $1,009.79 | |
| | 2001 | 126506 | 2001-2700205 | BANKS GEORGE P & MARY J | 11/16/2001 | $48.92 | |
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