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Property Tax Account: R10026-014
TRAMEL WILLIAM P JR
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Year: 2023
Tax District: 003
| Bill Number: 33913
Property Type: Real Estate | Owner: TRAMEL WILLIAM P JR
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MAILING ADDRESS:
TRAMEL WILLIAM P JR
178 SW BUCK CT
FORT WHITE FL 32038
| PROPERTY ADDRESS:
178 BUCK
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,776.39 | $2,776.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $299.18 | $299.18 | $0.00 | |
| | LOCAL | 3.2170 | $1,286.67 | $1,286.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $599.95 | $599.95 | $0.00 | |
| | Subtotal | 5.4650 | $2,185.80 | $2,185.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $110.59 | $110.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 13.5914 | $5,072.82 | $5,072.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $277.40 | $277.40 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $469.52 | $469.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 356,189 | 7,500 | 2,563 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 402,270 | 7,500 | 2,563 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 356,189 | 7,500 | 2,563 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 356,189 | 7,500 | 2,563 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 366,252 | 0 | 366,252 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 412,333 | 0 | 412,333 | |
| | SUWANNEE RIVER WATER MGT DIST | 366,252 | 0 | 366,252 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 366,252 | 0 | 366,252 | |
COMM NW COR OF SW1/4 OF NW1/4 OFSEC 20-7S-17, RUN E 87.45 FT, S724.98 FT TO N END OF BUCK LANEFOR POB, CONT S ALONG C/L BUCKLANE 351.12 FT, W 1028.35 FT,NW 26 DEG 441.61 FT, E 1126.47FT, SE 61 DEG 100 FT TO POB.(AKA LOT 14 COX SURVEY OFF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32460 | 2024-10049 | KELLY BRIER | 11/13/2024 | $6,017.78 | |
| | 2023 | 33913 | 2023-5100425 | TRAMEL WILLIAM P JR | 12/20/2023 | $5,542.34 | |
| | 2022 | 29824 | 2022-2600447 | TRAMEL ROBERT | 12/05/2022 | $4,831.07 | |
| | 2021 | 29570 | 2021-9922974 | WILLIAM TRAMEL | 01/13/2022 | $3,938.99 | |
| | 2020 | 21466 | 2020-9920920 | WILLIAM TRAMEL | 11/17/2020 | $3,693.48 | |
| | 2019 | 21365 | 2019-3100660 | william tramel jr | 11/19/2019 | $4,084.90 | |
| | 2018 | 21317 | 2018-1402792 | TRAMEL WILLIAM TAXES | 11/28/2018 | $4,062.10 | |
| | 2017 | 21274 | 2017-5100589 | TRAMEL WILLIAM P JR | 01/10/2018 | $4,086.38 | |
| | 2016 | 21270 | 2016-5100262 | TRAMEL WILLIAM P JR | 11/23/2016 | $4,086.59 | |
| | 2015 | 21236 | 2015-5100548 | TRAMEL WILLIAM P JR | 01/20/2016 | $4,306.11 | |
| | 2014 | 21186 | 2014-5000196 | TRAMEL WILLIAM P JR | 11/12/2014 | $4,250.52 | |
| | 2013 | 21209 | 2013-5000458 | TRAMEL WILLIAM P JR | 01/22/2014 | $4,348.32 | |
| | 2012 | 21217 | 2012-5000163 | TRAMEL WILLIAM P JR | 11/14/2012 | $4,947.48 | |
| | 2011 | 21195 | 2011-5000203 | TRAMEL WILLIAM P JR | 01/18/2012 | $5,205.11 | |
| | 2010 | 131235 | 2010-5000191 | TRAMEL WILLIAM P JR | 11/17/2010 | $5,427.53 | |
| | 2009 | 131247 | 2009-3101999 | TRAMEL WILLIAM P JR | 01/21/2010 | $5,674.61 | |
| | 2008 | 131005 | 2008-2500666 | TRAMEL WILLIAM P JR | 11/20/2008 | $5,502.43 | |
| | 2007 | 130344 | 2007-3102274 | TRAMEL WILLIAM P JR | 01/17/2008 | $5,624.41 | |
| | 2006 | 129725 | 2006-2301139 | TRAMEL WILLIAM P JR & | 11/22/2006 | $5,735.79 | |
| | 2005 | 129040 | 2005-2502366 | TRAMEL WILLIAM P JR & | 01/26/2006 | $5,519.30 | |
| | 2004 | 128186 | 2004-2500689 | TRAMEL WILLIAM P JR & | 12/22/2004 | $5,286.11 | |
| | 2003 | 127663 | 2003-2801153 | TRAMEL WILLIAM P JR & | 01/21/2004 | $5,289.93 | |
| | 2002 | 127245 | 2002-2900394 | TRAMEL WILLIAM P JR & | 11/21/2002 | $5,017.25 | |
| | 2001 | 126629 | 2001-1102642 | TRAMEL WILLIAM P JR & | 01/07/2002 | $5,288.41 | |
| | 2000 | 126018 | 2000-2002338 | TRAMEL WILLIAM P JR & | 11/30/2000 | $450.88 | |
| | 1999 | 125548 | 1999-2000892 | TRAMEL WILLIAM P JR & | 11/15/1999 | $413.86 | |
| | 1998 | 125136 | 1998-2005801 | WIGGINS WALTER R & NORMA & | 03/29/1999 | $415.76 | |
| | 1997 | 124505 | 1997-1005442 | WIGGINS WALTER R & NORMA & | 04/01/1998 | $416.73 | |
| | 1996 | 123771 | 1996-1006863 | WIGGINS WALTER R & NORMA & | 04/17/1997 | $435.32 | |
| | 1995 | 123283 | 1995-3008830 | WIGGINS WALTER R & NORMA & | 04/25/1996 | $437.55 | |
| | 1994 | 123040 | 1994-3007684 | WIGGINS WALTER R & NORMA & | 04/17/1995 | $439.16 | |
| | 1993 | 122414 | 1993-3007209 | WIGGINS WALTER R & NORMA & | 04/12/1994 | $430.73 | |
| | 1992 | 121799 | 1992-3006356 | WIGGINS WALTER R & NORMA & | 04/29/1993 | $426.18 | |
| | 1991 | 121515 | 1991-1015214 | WIGGINS WALTER R & NORMA & | 05/12/1992 | $454.79 | |
| | 1990 | 21331 | 1990-3008204 | WIGGINS WALTER R & NORMA & | 05/20/1991 | $447.52 | |
| | 1989 | 2079400.0001 | 1989-1004751 | WIGGINS WALTER R & NORMA & | 03/09/1990 | $395.69 | |
| | 1989 | 2079400.0004 | 1989-1004751 | WIGGINS WALTER R & NORMA & | 03/09/1990 | $7.26 | |
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