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Property Tax Account: R10036-000
THE GREG AND LISA WALTRIP FAMILY REVOCABLE TRUST UTD AUGUST 3, 2
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Year: 2024
Tax District: 3
| Bill Number: 32504
Property Type: Real Estate | Owner: THE GREG AND LISA WALTRIP FAMILY REVOCABLE TRUST UTD AUGUST 3, 2
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MAILING ADDRESS:
THE GREG AND LISA WALTRIP FAMILY REVOCABLE TRUST UTD AUGUST 3, 2
P O BOX 73
SUWANNEE FL 326092
| PROPERTY ADDRESS:
23504 US HIGHWAY 441
HIGH SPRINGS 32643 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,270.51 | $1,270.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $121.61 | $121.61 | $0.00 | |
| | LOCAL | 3.1430 | $510.97 | $510.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $243.86 | $243.86 | $0.00 | |
| | Subtotal | 5.3910 | $876.44 | $876.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $47.73 | $47.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,194.70 | $2,194.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $671.81 | $671.81 | $0.00 | |
| | TOTAL | $671.81 | $671.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 164,215 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,215 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,215 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,215 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 164,215 | 0 | 164,215 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,215 | 0 | 164,215 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,215 | 0 | 164,215 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,215 | 0 | 164,215 | |
BEG NE COR OF S1/2 OF SE1/4, RUN N 210 FT,W 420 FT, S 210 FT, W 210 FT, S 210 FT E 630FT, N 210 TO POB. EX RD R/W DESC IN ORB 33-77.621-813, 639-795, 858-1531, DC 1096-1528,WD 1133-2025, WD 1203-2372, WD 1205-76,WD 1474-1576,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32504 | 2024-904081 | waltrip salvage and scrap | 02/25/2025 | $2,866.51 | |
| | 2023 | 33212 | 2024-900077 | Lorine Waltrip | 10/08/2024 | $3,268.23 | |
| | 2022 | 29970 | 2022-9924302 | LORINE WALTRIP | 03/30/2023 | $2,703.00 | |
| | 2021 | 29714 | 2021-9923191 | LORINE WALTRIP | 01/30/2022 | $2,299.63 | |
| | 2020 | 23192 | 2020-9922998 | GREGORY WALTRIP | 01/28/2021 | $2,306.76 | |
| | 2019 | 23084 | 2019-9923325 | GREGORY WALTRIP | 04/02/2020 | $2,472.40 | |
| | 2018 | 23031 | 2018-9920270 | LISA WALTRIP | 11/07/2018 | $2,334.46 | |
| | 2017 | 22984 | 2017-1201993 | WALTRIP SALVAGE | 03/29/2018 | $2,350.92 | |
| | 2016 | 22973 | 2016-9921291 | GREGORY WALTRIP` | 01/18/2017 | $2,255.20 | |
| | 2015 | 22936 | 2015-9921491 | GREGORY WALTRIP | 02/29/2016 | $2,306.22 | |
| | 2014 | 22885 | 2014-3210790 | WALTRIP USED RV SALES LLC | 05/29/2015 | $2,401.50 | |
| | 2013 | 22915 | 2014-3500187 | WALTRIP USED RV | 10/24/2014 | $2,426.72 | |
| | 2012 | 22914 | 2012-9921217 | GREGORY WALTRIP | 04/24/2013 | $2,317.39 | |
| | 2011 | 22895 | 2011-3210843 | WALTRIP GREGORY S & LISA H | 04/16/2012 | $2,382.68 | |
| | 2010 | 131273 | 2010-3200724 | GRUNDER & PETTEWAY PA | 11/18/2010 | $2,300.08 | |
| | 2009 | 131284 | 2009-3500854 | BOB'S USED RV SALES & PARTS | 05/03/2010 | $2,648.15 | |
| | 2008 | 131042 | 2008-2704240 | BOB'S USED RV SALES & PARTS | 04/01/2009 | $3,168.91 | |
| | 2007 | 130379 | 2007-1300211 | BOB'S USED RV SALES & PARTS | 04/01/2008 | $3,534.44 | |
| | 2006 | 129759 | 2006-2303906 | BOB'S USED RV SALES | 03/28/2007 | $3,415.08 | |
| | 2005 | 129074 | 2005-2704618 | BOB'S USED RV | 03/29/2006 | $3,010.00 | |
| | 2004 | 128220 | 2004-2401362 | BOB'S USED R V SALES | 02/18/2005 | $2,693.34 | |
| | 2003 | 127697 | 2003-2501700 | BOBS USED RV SALES | 02/25/2004 | $2,670.80 | |
| | 2002 | 127278 | 2002-1002365 | BOB'S USED RV SALES | 04/01/2003 | $2,823.90 | |
| | 2001 | 126661 | 2001-1205516 | CANTER ROBERT P & SHERRILL | 03/27/2002 | $2,369.64 | |
| | 2000 | 126050 | 2000-2006424 | BOB'S USED RV SALES | 03/29/2001 | $2,293.91 | |
| | 1999 | 125579 | 1999-1004977 | CANTER ROBERT P & SHERRILL | 04/03/2000 | $2,285.49 | |
| | 1998 | 125166 | 1998-1004692 | CANTER ROBERT P & SHERRILL | 03/29/1999 | $1,860.82 | |
| | 1997 | 124536 | 1997-2003029 | SANTA FE BAR INC | 01/20/1998 | $1,818.63 | |
| | 1996 | 123802 | 1996-3004265 | SANTA FE BAR INC | 12/27/1996 | $1,723.09 | |
| | 1995 | 123314 | 1995-3004351 | SANTA FE BAR INC | 12/28/1995 | $1,694.78 | |
| | 1994 | 123071 | 1994-3005456 | SANTA FE BAR INC | 02/28/1995 | $1,662.51 | |
| | 1993 | 122445 | 1994-1004040 | SANTA FE BAR INC | 01/06/1995 | $1,853.03 | |
| | 1992 | 121831 | 1993-1007907 | SANTA FE BAR INC | 06/10/1994 | $1,752.64 | |
| | 1991 | 121547 | 1991-3013719 | SANTA FE BAR INC | 12/31/1991 | $1,371.15 | |
| | 1990 | 21362 | 1990-3008334 | SANTA FE BAR INC | 05/24/1991 | $1,454.02 | |
| | 1989 | 2082400.0001 | 1990-3008334 | SANTA FE BAR INC | 05/24/1991 | $1,141.15 | |
| | 1989 | 2082400.0004 | 1989-1005436 | SANTA FE BAR INC | 03/27/1990 | $180.00 | |
| | 1988 | 2004100.0001 | 1989-1005436 | SANTA FE BAR INC | 03/27/1990 | $1,194.93 | |
| | 1988 | 2004100.0004 | 1989-1005436 | SANTA FE BAR INC | 03/27/1990 | $212.40 | |
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