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Property Tax Account: R10034-005
SUMNER JOSHUA D & AMY L
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Year: 2019
Tax District: 003
| Bill Number: 23079
Property Type: Real Estate | Owner: SUMNER JOSHUA D & AMY L
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MAILING ADDRESS:
SUMNER JOSHUA D & AMY L
796 SW ACIE JAMES RD
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
810 ACIE JAMES
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,241.47 | $2,241.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $227.14 | $227.14 | $0.00 | |
| | LOCAL | 3.9880 | $1,210.99 | $1,210.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $455.49 | $455.49 | $0.00 | |
| | Subtotal | 6.2360 | $1,893.62 | $1,893.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $107.39 | $107.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $269.03 | $269.03 | $0.00 | |
| | TOTAL | 15.5970 | $4,511.51 | $4,511.51 | $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 | 322,840 | 4,783 | 13,689 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 322,840 | 4,783 | 13,689 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 322,840 | 4,783 | 13,689 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 322,840 | 4,783 | 13,689 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 341,312 | 50,000 | 291,312 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 341,312 | 25,000 | 316,312 | |
| | SUWANNEE RIVER WATER MGT DIST | 341,312 | 50,000 | 291,312 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 341,312 | 50,000 | 291,312 | |
COMM NE COR OF SE1/4 OF NW1/4,RUN S 400 FT FOR POB, CONT S865.36 FT, W 91.36 FT, S 49.55FT, W 569.31 FT, N 917.82 FT,E 662.53 FT TO POB & W1/2 OFSE1/4 OF NW1/4 & N 400 FT OFE1/2 OF SE1/4 OF NW1/4 & S 40FT OF NW1/4 OF NE1/4 & BEG AT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32651 | 2025-16379 | CoreLogic | 12/05/2025 | $5,107.13 | |
| | 2024 | 32497 | 2024-17299 | CoreLogic | 12/03/2024 | $4,971.40 | |
| | 2023 | 33207 | 2023-9975814 | CORELOGIC | 11/25/2023 | $4,854.06 | |
| | 2022 | 29965 | 2022-9976187 | CORELOGIC | 11/27/2022 | $4,738.20 | |
| | 2021 | 29709 | 2021-9974954 | CORELOGIC | 11/20/2021 | $4,659.44 | |
| | 2020 | 23187 | 2020-9974472 | CORELOGIC | 11/29/2020 | $4,494.84 | |
| | 2019 | 23079 | 2019-9973954 | CORELOGIC | 11/10/2019 | $4,904.76 | |
| | 2018 | 23026 | 2018-9975580 | CORELOGIC | 11/23/2018 | $4,878.43 | |
| | 2017 | 22978 | 2017-9972507 | CORELOGIC | 11/25/2017 | $5,329.86 | |
| | 2016 | 22967 | 2016-9972187 | CORELOGIC | 11/19/2016 | $5,368.14 | |
| | 2015 | 22930 | 2015-9974427 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $821.86 | |
| | 2014 | 22879 | 2014-9920184 | JOSHUA SUMNER | 11/19/2014 | $820.04 | |
| | 2013 | 22908 | 2014-9920189 | JOSHUA SUMNER | 11/19/2014 | $994.98 | |
| | 2012 | 22907 | 2012-3202125 | GATORZ AUTO GLASS INC | 11/15/2012 | $736.74 | |
| | 2011 | 22888 | 2011-2200724 | CAMPBELL ROBERT E & (JTWRS) | 11/10/2011 | $749.37 | |
| | 2010 | 131266 | 2010-3200396 | GATORZ AUTO GLASS | 11/05/2010 | $773.08 | |
| | 2009 | 131278 | 2009-2200846 | CAMPBELL ROBERT E & (JTWRS) | 11/05/2009 | $825.31 | |
| | 2008 | 131036 | 2008-2201420 | CAMPBELL ROBERT E & (JTWRS) | 11/12/2008 | $907.62 | |
| | 2007 | 130376 | 2007-3300865 | GATORZ AUTO GLASS INC | 11/08/2007 | $895.98 | |
| | 2006 | 129756 | 2006-3300979 | GATOR AUTO GLASS INC | 11/13/2006 | $184.48 | |
| | 2005 | 129071 | 2005-2200989 | CAMPBELL ROBERT E & | 11/10/2005 | $152.08 | |
| | 2004 | 128217 | 2004-2600162 | GATORZ AUTO GLASS, INC | 11/05/2004 | $142.81 | |
| | 2003 | 127694 | 2003-2700220 | GATORZ AUTO GLASS INC | 11/12/2003 | $154.91 | |
| | 2002 | 127275 | 2002-2901132 | GATORZ AUTO GLASS INC | 01/08/2003 | $152.72 | |
| | 2001 | 126658 | 2001-1003556 | HIXON JOHN HALL | 12/28/2001 | $165.00 | |
| | 2000 | 126047 | 2000-3002464 | HIXON JOHN HALL | 12/01/2000 | $178.80 | |
| | 1999 | 125576 | 1999-3002273 | HIXON JOHN H | 11/30/1999 | $182.91 | |
| | 1998 | 125163 | 1998-1001967 | HIXON JOHN HALL | 12/01/1998 | $192.89 | |
| | 1997 | 124533 | 1997-1002256 | HIXON JOHN H & J ELAINE | 12/02/1997 | $46.62 | |
| | 1996 | 123799 | 1996-1002540 | HIXON JOHN H & J ELAINE | 12/04/1996 | $47.22 | |
| | 1995 | 123311 | 1995-1003262 | HIXON JOHN H | 01/02/1996 | $47.95 | |
| | 1994 | 123068 | 1994-2001303 | HIXON RANCH | 12/01/1994 | $47.61 | |
| | 1993 | 122442 | 1993-1003687 | HIXON JOHN HALL & J ELAINE | 12/27/1993 | $47.26 | |
| | 1992 | 121827 | 1992-2001103 | HIXON RANCH | 12/01/1992 | $46.32 | |
| | 1991 | 121543 | 1991-2001830 | HIXON JOHN & J ELAINE | 12/03/1991 | $46.23 | |
| | 1990 | 21359 | 1990-2000776 | HIXON JOHN H & ELAINE | 11/30/1990 | $45.24 | |
| | 1989 | 2082200.0001 | 1989-1001984 | HIXON RANCH | 11/30/1989 | $41.16 | |
| | 1989 | 2082200.0004 | 1989-1001984 | HIXON RANCH | 11/30/1989 | $7.88 | |
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