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Property Tax Account: R10058-614
DEL VALLE ANGEL
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Year: 2024
Tax District: 3
| Bill Number: 32651
Property Type: Real Estate | Owner: DEL VALLE ANGEL
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MAILING ADDRESS:
DEL VALLE ANGEL
DEL VALLE EVA
451 SW MAGNOLIA LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
451 MAGNOLIA
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,594.69 | $1,594.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $170.59 | $170.59 | $0.00 | |
| | LOCAL | 3.1430 | $716.77 | $716.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $342.09 | $342.09 | $0.00 | |
| | Subtotal | 5.3910 | $1,229.45 | $1,229.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $59.91 | $59.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,884.07 | $2,884.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 262,556 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 262,556 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 262,556 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 262,556 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 262,556 | 50,000 | 212,556 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 262,556 | 25,000 | 237,556 | |
| | SUWANNEE RIVER WATER MGT DIST | 262,556 | 50,000 | 212,556 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 262,556 | 50,000 | 212,556 | |
LOT 24 SANTA FE RIVER PLANTATIONS REPLATOF LOT 46.441-211, 786-2019, 787-1172, QC-1028-2646,WD 1381-1983, WD 1391-881,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32651 | 2024-17299 | CoreLogic | 12/03/2024 | $3,356.42 | |
| | 2023 | 33625 | 2023-9970878 | CORELOGIC | 11/25/2023 | $3,269.44 | |
| | 2022 | 30626 | 2022-9970911 | CORELOGIC | 11/27/2022 | $3,179.54 | |
| | 2021 | 30281 | 2021-9972977 | CORELOGIC | 11/20/2021 | $3,112.34 | |
| | 2020 | 30687 | 2020-9974603 | CORELOGIC | 11/29/2020 | $2,942.86 | |
| | 2019 | 30509 | 2019-9974051 | CORELOGIC | 11/10/2019 | $2,411.09 | |
| | 2018 | 30431 | 2018-1202915 | AMS TITLE AGENCY | 03/29/2019 | $2,646.70 | |
| | 2017 | 30296 | 2017-2704315 | KILGO DANIEL THOMAS IVR | 03/28/2018 | $2,606.92 | |
| | 2016 | 30265 | 2016-9922353 | DANIEL KILGO | 03/31/2017 | $2,784.80 | |
| | 2015 | 30178 | 2015-9921840 | DANIEL KILGO | 03/26/2016 | $2,820.15 | |
| | 2014 | 30099 | 2014-9921471 | DANIEL KILGO | 04/02/2015 | $2,885.47 | |
| | 2013 | 30158 | 2013-3208884 | DANIEL KILGO | 03/28/2014 | $2,766.02 | |
| | 2012 | 30145 | 2012-3502092 | KILGO DANIEL THOMAS | 03/27/2013 | $2,650.56 | |
| | 2011 | 30166 | 2011-9920907 | DANIEL KILGO | 03/29/2012 | $2,592.81 | |
| | 2010 | 131417 | 2010-2206562 | KILGO DANIEL THOMAS | 02/25/2011 | $2,569.80 | |
| | 2009 | 131426 | 2009-2704319 | KILGO DANIEL THOMAS | 03/18/2010 | $2,637.74 | |
| | 2008 | 131184 | 2008-2301495 | KILGO DANIEL THOMAS | 02/19/2009 | $2,584.82 | |
| | 2007 | 130515 | 2007-2209174 | KILGO DANIEL THOMAS | 03/31/2008 | $2,754.66 | |
| | 2006 | 129896 | 2006-3202015 | KILGO DANIEL THOMAS | 02/21/2007 | $2,826.88 | |
| | 2005 | 129214 | 2005-2603403 | KILGO DANIEL THOMAS | 02/17/2006 | $2,653.02 | |
| | 2004 | 128357 | 2004-3201131 | KILGO DANIEL T | 02/09/2005 | $2,576.06 | |
| | 2003 | 127834 | 2003-2502685 | KILGO DANIEL T & JACKI L | 06/29/2004 | $2,930.86 | |
| | 2002 | 127415 | 2002-9920160 | JACKI KILGO | 08/01/2003 | $2,927.60 | |
| | 2001 | 126799 | 2001-1206170 | KILGO DANIEL T & JACKI L | 04/05/2002 | $2,028.76 | |
| | 2000 | 126185 | 2000-1002040 | SOUTH TRUST MORTGAGE CORP | 12/01/2000 | $1,816.05 | |
| | 1999 | 125714 | 1999-3002746 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,775.96 | |
| | 1998 | 125303 | 1998-3002877 | SOUTH TRUST MORT CORP | 12/04/1998 | $1,762.89 | |
| | 1997 | 124673 | 1997-5100062 | SOUTHTRUST MORTGAGE CORP | 12/03/1997 | $1,732.80 | |
| | 1996 | 123938 | 1996-3003790 | KILGO DANIEL T & JACKI L | 12/17/1996 | $168.35 | |
| | 1995 | 123451 | 1995-1004912 | KILGO DANIEL T & JACKI L | 03/07/1996 | $174.45 | |
| | 1994 | 123208 | 1994-1005255 | KILGO DANIEL T & JACKI L | 03/08/1995 | $173.35 | |
| | 1993 | 122582 | 1993-3007649 | O'STEEN HOWARD W | 05/02/1994 | $146.16 | |
| | 1992 | 121967 | 1992-3005459 | SANTA FE RIVER PLANTATION | 03/26/1993 | $140.39 | |
| | 1991 | 121683 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $165.70 | |
| | 1990 | 21501 | 1990-1005870 | O'STEEN HOWARD | 04/01/1991 | $136.88 | |
| | 1989 | 2096300.0001 | 1989-1006837 | OSTEEN HOWARD W | 06/20/1990 | $182.75 | |
| | 1989 | 2096300.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.28 | |
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