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Property Tax Account: R10058-209
WARE DAVID G
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Year: 2024
Tax District: 3
| Bill Number: 32613
Property Type: Real Estate | Owner: WARE DAVID G
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MAILING ADDRESS:
WARE DAVID G
WARE DEBRA H
777 SW THORNE LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
777 THORNE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,657.65 | $1,657.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $176.61 | $176.61 | $0.00 | |
| | LOCAL | 3.1430 | $742.10 | $742.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $354.17 | $354.17 | $0.00 | |
| | Subtotal | 5.3910 | $1,272.88 | $1,272.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $62.28 | $62.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,992.83 | $2,992.83 | $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 | 270,950 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 270,950 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 270,950 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 270,950 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 270,950 | 50,000 | 220,950 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 270,950 | 25,000 | 245,950 | |
| | SUWANNEE RIVER WATER MGT DIST | 270,950 | 50,000 | 220,950 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 270,950 | 50,000 | 220,950 | |
LOT 19 SANTA FE RIVER PLANTATIONS.495-71, 822-1745, 860-1106, WD 1492-692,1498-306
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32613 | 2024-18695 | DAVID WARE | 12/03/2024 | $3,465.19 | |
| | 2023 | 33348 | 2023-2101359 | DAVID WARE | 12/04/2023 | $2,759.11 | |
| | 2022 | 30381 | 2022-9974762 | CORELOGIC | 11/27/2022 | $2,680.19 | |
| | 2021 | 30138 | 2021-9970936 | CORELOGIC | 11/20/2021 | $2,614.48 | |
| | 2020 | 30650 | 2020-9971732 | CORELOGIC | 11/29/2020 | $2,439.78 | |
| | 2019 | 30473 | 2019-9972578 | CORELOGIC | 11/10/2019 | $2,730.36 | |
| | 2018 | 30395 | 2018-9974171 | CORELOGIC | 11/23/2018 | $2,714.54 | |
| | 2017 | 30260 | 2017-9972991 | CORELOGIC | 11/25/2017 | $2,680.70 | |
| | 2016 | 30230 | 2016-9973136 | CORELOGIC | 11/19/2016 | $2,615.15 | |
| | 2015 | 30143 | 2015-9974005 | CHASE | 11/21/2015 | $2,648.24 | |
| | 2014 | 30064 | 2014-9971083 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $2,630.63 | |
| | 2013 | 30123 | 2013-9974700 | GMAC MORTGAGE | 11/10/2013 | $2,569.80 | |
| | 2012 | 30110 | 2012-9972295 | GMAC MORTGAGE | 11/23/2012 | $2,459.31 | |
| | 2011 | 30131 | 2011-9972546 | GMAC MORTGAGE | 11/20/2011 | $2,405.35 | |
| | 2010 | 131380 | 2010-9975278 | GMAC MORTGAGE | 11/27/2010 | $2,407.83 | |
| | 2009 | 131389 | 2009-9974585 | B B & T MORTGAGE | 11/21/2009 | $2,445.48 | |
| | 2008 | 131147 | 2008-9973751 | B B & T MORTGAGE | 11/16/2008 | $2,420.65 | |
| | 2007 | 130478 | 2007-9973636 | B B & T MORTGAGE | 11/25/2007 | $2,562.12 | |
| | 2006 | 129859 | 2006-9973175 | B B & T MORTGAGE | 11/24/2006 | $2,654.79 | |
| | 2005 | 129173 | 2005-9972329 | B B & T MORTGAGE | 11/24/2005 | $2,489.94 | |
| | 2004 | 128315 | 2004-1200038 | AGFIRST FARM CR BANK | 11/19/2004 | $2,417.37 | |
| | 2003 | 127791 | 2003-1200047 | LERETA/AGFIRST FARM CR | 12/02/2003 | $2,378.52 | |
| | 2002 | 127372 | 2002-1100920 | LERETA CORP. | 12/03/2002 | $2,378.31 | |
| | 2001 | 126755 | 2001-1200803 | VALUTREE REAL ESTATE SERVICES | 11/16/2001 | $2,349.43 | |
| | 2000 | 126140 | 2000-9971205 | SUNTRUST MORTGAGE CO | 11/26/2000 | $2,260.26 | |
| | 1999 | 125669 | 1999-3003203 | SUNTRUST | 12/16/1999 | $490.18 | |
| | 1998 | 125256 | 1998-2000770 | HEAD DENNIS L & LINDA | 11/12/1998 | $208.42 | |
| | 1997 | 124626 | 1997-1003915 | MCCRAY KEITH R & NANCY B | 01/30/1998 | $213.26 | |
| | 1996 | 123891 | 1996-1006389 | MCCRAY KEITH R & NANCY B | 04/01/1997 | $176.82 | |
| | 1995 | 123403 | 1995-2001392 | O'STEEN HOWARD W | 12/29/1995 | $172.40 | |
| | 1994 | 123160 | 1994-3002860 | SANTA FE RIVER PLANTATION | 12/05/1994 | $141.48 | |
| | 1993 | 122534 | 1993-3007650 | O'STEEN HOWARD W | 05/02/1994 | $148.89 | |
| | 1992 | 121919 | 1992-3005457 | SANTA FE RIVER PLANTATION | 03/26/1993 | $143.03 | |
| | 1991 | 121635 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $165.74 | |
| | 1990 | 21451 | 1990-1005868 | SANTE FE PLANTATIONS | 04/01/1991 | $139.45 | |
| | 1989 | 2091300.0001 | 1989-3006385 | O'STEEN HOWARD W | 03/14/1990 | $138.02 | |
| | 1989 | 2091300.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.29 | |
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