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Property Tax Account: R10058-615
WOODWARD GEORGE P & JANE E
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Year: 2018
Tax District: 003
| Bill Number: 30432
Property Type: Real Estate | Owner: WOODWARD GEORGE P & JANE E
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MAILING ADDRESS:
WOODWARD GEORGE P & JANE E
401 SW MAGNOLIA LN
FT WHITE FL 32038
| PROPERTY ADDRESS:
401 MAGNOLIA
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,301.77 | $1,301.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $139.44 | $139.44 | $0.00 | |
| | LOCAL | 4.2010 | $783.14 | $783.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $279.63 | $279.63 | $0.00 | |
| | Subtotal | 6.4490 | $1,202.21 | $1,202.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $64.12 | $64.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $156.25 | $156.25 | $0.00 | |
| | TOTAL | 15.8208 | $2,724.35 | $2,724.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 196,364 | 23,320 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 196,364 | 23,320 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 196,364 | 23,320 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 196,364 | 23,320 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 219,684 | 50,500 | 169,184 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 219,684 | 25,500 | 194,184 | |
| | SUWANNEE RIVER WATER MGT DIST | 219,684 | 50,500 | 169,184 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 219,684 | 50,500 | 169,184 | |
LOT 25 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 46.ORB 441-211, 793-1672,841-1773, 910-1257,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32652 | 2024-7071 | GEORGE WOODWARD | 11/05/2024 | $3,177.42 | |
| | 2023 | 33626 | 2023-2100351 | GEORGE WOODWARD | 11/08/2023 | $3,092.57 | |
| | 2022 | 30627 | 2022-2600190 | WOODWARD GEORGE | 11/15/2022 | $3,063.76 | |
| | 2021 | 30282 | 2021-1501027 | G WOODWARD | 11/12/2021 | $2,996.71 | |
| | 2020 | 30688 | 2020-2100169 | GEORGE WOODWARD | 11/06/2020 | $2,825.90 | |
| | 2019 | 30510 | 2019-2700993 | WOODWARD R10058-615 | 11/13/2019 | $3,138.62 | |
| | 2018 | 30432 | 2018-1200313 | GEORGE WOODWARD | 11/07/2018 | $3,120.81 | |
| | 2017 | 30297 | 2017-5000163 | WOODWARD GEORGE P & JANE E | 11/08/2017 | $3,003.27 | |
| | 2016 | 30266 | 2016-2700429 | GEORGE P WOODWARD | 11/08/2016 | $3,140.83 | |
| | 2015 | 30179 | 2015-1200088 | GEORGE WOODWARD | 11/05/2015 | $3,181.48 | |
| | 2014 | 30100 | 2014-3500323 | GEORGE WOODWARD | 11/05/2014 | $3,160.72 | |
| | 2013 | 30159 | 2013-3000091 | george woodward trust | 11/06/2013 | $3,113.57 | |
| | 2012 | 30146 | 2012-1500545 | WOODWARD GEORGE P & JANE E | 11/08/2012 | $3,000.84 | |
| | 2011 | 30167 | 2011-1000657 | WOODWARD GEORGE P & JANE E | 11/07/2011 | $2,937.24 | |
| | 2010 | 131418 | 2010-3500165 | GEORGE WOODWARD LIVING TRUST | 11/03/2010 | $2,941.68 | |
| | 2009 | 131427 | 2009-2700433 | WOODWARD GEORGE P & JANE E | 11/04/2009 | $2,996.06 | |
| | 2008 | 131185 | 2008-3100621 | WOODWARD GEORGE P & JANE E | 11/13/2008 | $2,965.54 | |
| | 2007 | 130516 | 2007-2500590 | WOODWARD GEORGE P & JANE E | 11/08/2007 | $3,084.70 | |
| | 2006 | 129897 | 2006-2900166 | WOODWARD GEORGE P & JANE E | 11/08/2006 | $3,212.29 | |
| | 2005 | 129215 | 2005-1100915 | WOODWARD GEORGE P & JANE E | 11/18/2005 | $3,023.37 | |
| | 2004 | 128358 | 2004-1100310 | WOODWARD GEORGE P & JANE E | 11/16/2004 | $2,937.59 | |
| | 2003 | 127835 | 2003-3100990 | WOODWARD JANE & GEORGE | 12/10/2003 | $2,921.76 | |
| | 2002 | 127416 | 2002-9971353 | MARKET STREET MORTGAGE - ALLIA | 11/24/2002 | $486.89 | |
| | 2001 | 126800 | 2001-1300063 | MARKET STREET MORTGAGE | 11/13/2001 | $252.37 | |
| | 2000 | 126186 | 2000-1001814 | O'REILLY JUDY | 11/30/2000 | $248.04 | |
| | 1999 | 125715 | 1999-3001298 | O'REILLY JUDY | 11/16/1999 | $250.29 | |
| | 1998 | 125304 | 1998-1000437 | O'REILLY JUDY & | 11/05/1998 | $204.58 | |
| | 1997 | 124674 | 1997-3000672 | O'REILLY JUDY | 11/10/1997 | $205.06 | |
| | 1996 | 123939 | 1996-1006752 | BRADT CHAD T & DENISE K | 04/15/1997 | $178.77 | |
| | 1995 | 123452 | 1995-1006527 | BRADT CHAD T & DENISE K | 04/23/1996 | $179.68 | |
| | 1994 | 123209 | 1994-3006158 | BRADT CHAD T & DENISE K | 03/15/1995 | $144.68 | |
| | 1993 | 122583 | 1993-3007649 | O'STEEN HOWARD W | 05/02/1994 | $146.16 | |
| | 1992 | 121968 | 1992-3005459 | SANTA FE RIVER PLANTATION | 03/26/1993 | $140.39 | |
| | 1991 | 121684 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $165.70 | |
| | 1990 | 21502 | 1990-3008665 | O'STEEN HOWARD W | 06/17/1991 | $185.67 | |
| | 1989 | 2096400.0001 | 1989-1006837 | OSTEEN HOWARD W | 06/20/1990 | $182.75 | |
| | 1989 | 2096400.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.28 | |
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