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Property Tax Account: R10021-013
PAYOR PETER
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Year: 2024
Tax District: 3
| Bill Number: 32345
Property Type: Real Estate | Owner: PAYOR PETER
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MAILING ADDRESS:
PAYOR PETER
710 SW BUSSEY GLEN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
710 BUSSEY
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,454.29 | $2,454.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $252.86 | $252.86 | $0.00 | |
| | LOCAL | 3.1430 | $1,062.49 | $1,062.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $507.07 | $507.07 | $0.00 | |
| | Subtotal | 5.3910 | $1,822.42 | $1,822.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $92.21 | $92.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,368.95 | $4,368.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 377,134 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 377,134 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 377,134 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 377,134 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 377,134 | 50,000 | 327,134 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 377,134 | 25,000 | 352,134 | |
| | SUWANNEE RIVER WATER MGT DIST | 377,134 | 50,000 | 327,134 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 377,134 | 50,000 | 327,134 | |
COMM SE COR, RUN W 2641.60 FT,N 210 FT, W 166.33 FT, N1356.70 FT FOR POB, CONT N550.20 FT, W 833.75 FT, S550.15 FT, E 831.75 FT TO POB.(AKA PRCL #11 BUSSEY GLEN UNR)741-1673, 924-212, WD 1355-1115,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32345 | 2024-17299 | CoreLogic | 12/03/2024 | $4,841.31 | |
| | 2023 | 34176 | 2023-9972307 | CORELOGIC | 11/25/2023 | $4,722.50 | |
| | 2022 | 29406 | 2022-9973357 | CORELOGIC | 11/27/2022 | $4,603.45 | |
| | 2021 | 31065 | 2021-9974201 | CORELOGIC | 11/20/2021 | $4,529.81 | |
| | 2020 | 20612 | 2020-9975220 | CORELOGIC | 11/29/2020 | $4,372.76 | |
| | 2019 | 20513 | 2019-9972366 | CORELOGIC | 11/10/2019 | $5,169.98 | |
| | 2018 | 20469 | 2018-9975577 | CORELOGIC | 11/23/2018 | $4,102.48 | |
| | 2017 | 20429 | 2017-1201514 | BONNITA FLYNN | 01/02/2018 | $4,086.81 | |
| | 2016 | 20426 | 2016-3501508 | BONITA FLYNN | 12/01/2016 | $4,116.98 | |
| | 2015 | 20394 | 2015-5000180 | FLYNN BONNITA M | 11/25/2015 | $4,388.17 | |
| | 2014 | 20348 | 2014-2100524 | BONNIE FLYNN | 11/17/2014 | $4,359.02 | |
| | 2013 | 20375 | 2013-3500867 | BONNIE FLYNN | 12/02/2013 | $4,339.67 | |
| | 2012 | 20377 | 2012-1001440 | FLYNN BONNITA M | 11/29/2012 | $4,317.24 | |
| | 2011 | 20354 | 2011-2701276 | FLYNN BONNITA M | 11/22/2011 | $4,426.65 | |
| | 2010 | 131123 | 2010-3600961 | FLYNN BONNITA M | 11/23/2010 | $4,626.80 | |
| | 2009 | 131135 | 2009-2201720 | FLYNN BONNITA M | 11/23/2009 | $4,732.60 | |
| | 2008 | 130893 | 2008-3100952 | FLYNN BONNITA M | 11/21/2008 | $4,685.67 | |
| | 2007 | 130233 | 2007-3301252 | FLYNN BONNITA M | 11/21/2007 | $4,736.76 | |
| | 2006 | 129613 | 2006-1300013 | FLYNN BONNIE M | 11/13/2006 | $4,927.27 | |
| | 2005 | 128927 | 2005-2700878 | FLYNN BONNIE M | 11/10/2005 | $4,483.77 | |
| | 2004 | 128075 | 2004-1100648 | FLYNN BONNITA M | 12/02/2004 | $254.96 | |
| | 2003 | 127553 | 2003-1100240 | FLYNN BONNITA M | 11/10/2003 | $54.09 | |
| | 2002 | 127134 | 2002-2800286 | FLYNN BONNITA M | 11/15/2002 | $496.18 | |
| | 2001 | 126519 | 2001-1001971 | FLYNN BONNITA M | 11/29/2001 | $49.85 | |
| | 2000 | 125907 | 2000-1002849 | SALEMEH SALIBA E | 12/28/2000 | $52.49 | |
| | 1999 | 125438 | 1999-3001009 | SALEMEH SALIBA E TRUSTEE | 11/12/1999 | $53.39 | |
| | 1998 | 125025 | 1998-2002706 | SALEMEH SALIBA E | 12/11/1998 | $57.64 | |
| | 1997 | 124392 | 1997-1003061 | THE SHEIK 1 | 12/24/1997 | $54.09 | |
| | 1996 | 123658 | 1996-1003344 | SALEMEH SALIBA E TRUSTEE | 12/23/1996 | $375.72 | |
| | 1995 | 123169 | 1995-3005410 | SALEMEH SALIBA E | 01/30/1996 | $36.94 | |
| | 1994 | 122927 | 1994-3003453 | THE SHEIK 1 | 12/21/1994 | $36.69 | |
| | 1993 | 122302 | 1993-3004309 | SALEMEH SALIBA E | 01/11/1994 | $36.41 | |
| | 1992 | 121706 | 1992-1005310 | SALAMEH SALIBA E TRUSTEE | 02/09/1993 | $36.42 | |
| | 1991 | 121422 | 1991-1013679 | SALEMEH SALIBA E TRUSTEE | 03/18/1992 | $36.72 | |
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