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Property Tax Account: R10058-165
HELTON RONALD II & JACQUELINE
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Year: 2019
Tax District: 003
| Bill Number: 30470
Property Type: Real Estate | Owner: HELTON RONALD II & JACQUELINE
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MAILING ADDRESS:
HELTON RONALD II & JACQUELINE
577 SW THORNE LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
577 THORNE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $543.95 | $543.95 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $68.72 | $68.72 | $0.00 | |
| | LOCAL | 3.9880 | $366.36 | $366.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $137.80 | $137.80 | $0.00 | |
| | Subtotal | 6.2360 | $572.88 | $572.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.07 | $26.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $65.29 | $65.29 | $0.00 | |
| | TOTAL | 15.5970 | $1,208.19 | $1,208.19 | $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 | 101,308 | 19,387 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,308 | 19,387 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,308 | 19,387 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,308 | 19,387 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 120,695 | 50,000 | 70,695 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 120,695 | 25,000 | 95,695 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,695 | 50,000 | 70,695 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,695 | 50,000 | 70,695 | |
LOT 15 SANTA FE RIVERPLANTATIONS. ORB 456-516, 793-2106,2108, DC 1039-616, 1063-1850, WD 1108-1063, WD 1208-613, WD 1299-1644, DC 1300-2602, WD 1315-570,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32610 | 2024-17299 | CoreLogic | 12/03/2024 | $2,774.90 | |
| | 2023 | 33345 | 2023-9970037 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $2,701.03 | |
| | 2022 | 30378 | 2022-9970186 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $2,623.32 | |
| | 2021 | 30135 | 2021-9970247 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,557.80 | |
| | 2020 | 30647 | 2020-9970886 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $2,630.98 | |
| | 2019 | 30470 | 2019-9970219 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,601.44 | |
| | 2018 | 30392 | 2018-9973977 | CORELOGIC | 11/23/2018 | $1,590.77 | |
| | 2017 | 30257 | 2017-9972785 | CORELOGIC | 11/25/2017 | $1,535.64 | |
| | 2016 | 30227 | 2016-9972905 | CORELOGIC | 11/19/2016 | $2,519.81 | |
| | 2015 | 30140 | 2015-3502312 | CK CONTRACTING | 01/07/2016 | $2,770.01 | |
| | 2014 | 30061 | 2014-3104867 | GRUNDER & PETTEWAY, PA | 08/12/2015 | $3,198.54 | |
| | 2013 | 30120 | 2013-2603387 | PEARL PHILAMENA | 05/23/2014 | $2,070.16 | |
| | 2012 | 30107 | 2012-5100126 | PEARL PHILAMENA V | 11/14/2012 | $1,816.17 | |
| | 2011 | 30128 | 2011-5100398 | PEARL PHILAMENA V | 11/30/2011 | $1,918.43 | |
| | 2010 | 131377 | 2010-5000253 | PEARL PHILAMENA V | 12/01/2010 | $2,125.85 | |
| | 2009 | 131386 | 2009-2701940 | PEARL PHILAMENA V | 12/29/2009 | $2,406.22 | |
| | 2008 | 131144 | 2008-2700922 | PEARL PHILAMENA V | 12/01/2008 | $2,603.27 | |
| | 2007 | 130475 | 2007-2502001 | PEARL PHILAMENA V | 01/02/2008 | $2,832.82 | |
| | 2006 | 129856 | 2006-3302385 | philamena pearl | 12/20/2006 | $1,688.02 | |
| | 2005 | 129170 | 2005-2900386 | CORRAO KATHERINE | 11/08/2005 | $1,548.00 | |
| | 2004 | 128312 | 2004-2500139 | CORRAO LOUIS A & KATHERINE | 11/09/2004 | $1,507.59 | |
| | 2003 | 127788 | 2003-1100207 | CORRAO LOUIS A & KATHERINE | 11/07/2003 | $1,481.18 | |
| | 2002 | 127369 | 2002-1000134 | CORRAO LOUIS A & KATHERINE | 11/06/2002 | $1,490.83 | |
| | 2001 | 126752 | 2001-2300188 | CORRAO LOUIS A & KATHERINE | 11/13/2001 | $1,470.84 | |
| | 2000 | 126137 | 2000-3000534 | CORRAO LOUIS A & KATHERINE | 11/08/2000 | $1,409.14 | |
| | 1999 | 125666 | 1999-3000499 | CORRAO LOUIS A & KATHERINE | 11/05/1999 | $1,376.16 | |
| | 1998 | 125253 | 1998-3000762 | CORRAO LOUIS A & KATHERINE | 11/10/1998 | $1,364.51 | |
| | 1997 | 124623 | 1997-2000440 | CORRAO LOUIS A & KATHERINE | 11/12/1997 | $1,340.16 | |
| | 1996 | 123888 | 1996-2000462 | CORRAO LOUIS A & KATHERINE | 11/20/1996 | $1,314.58 | |
| | 1995 | 123400 | 1995-3005081 | CORRAO LOUIS A & KATHERINE | 01/19/1996 | $233.56 | |
| | 1995 | 123400 | 1995-3002457 | CORRAO LOUIS A & KATHERINE | 11/28/1995 | $258.71 | |
| | 1994 | 123157 | 1994-3000371 | CORRAO LOUIS A & KATHERINE | 11/07/1994 | $229.68 | |
| | 1993 | 122530 | 1993-2001162 | JERNIGAN HARMON & MARGARET | 12/07/1993 | $150.28 | |
| | 1992 | 121915 | 1992-3001106 | JERNIGAN HARMON & MARGARET | 11/12/1992 | $148.69 | |
| | 1991 | 121631 | 1991-3011598 | JERNIGAN HARMON | 11/22/1991 | $148.43 | |
| | 1990 | 21447 | 1990-3002944 | JERNIGAN HARMON | 12/06/1990 | $144.96 | |
| | 1989 | 2090900.0001 | 1989-3001954 | JERNIGAN HARMON | 11/28/1989 | $143.56 | |
| | 1989 | 2090900.0004 | 1989-3001954 | JERNIGAN HARMON | 11/28/1989 | $5.13 | |
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