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Property Tax Account: R10058-616
TURNER JOHN & KIMBERLY
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Year: 2015
Tax District: 003
| Bill Number: 30180
Property Type: Real Estate | Owner: TURNER JOHN & KIMBERLY
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MAILING ADDRESS:
TURNER JOHN & KIMBERLY
381 SW MAGNOLIA LN
FT WHITE FL 32038
| PROPERTY ADDRESS:
381 MAGNOLIA
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,114.91 | $1,114.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $122.01 | $122.01 | $0.00 | |
| | LOCAL | 4.8510 | $791.21 | $791.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $244.66 | $244.66 | $0.00 | |
| | Subtotal | 7.0990 | $1,157.88 | $1,157.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $57.09 | $57.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $133.81 | $133.81 | $0.00 | |
| | TOTAL | 16.4864 | $2,463.69 | $2,463.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 158,694 | 36,206 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,694 | 36,206 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,694 | 36,206 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,694 | 36,206 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 194,900 | 50,000 | 144,900 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,900 | 25,000 | 169,900 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,900 | 50,000 | 144,900 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,900 | 50,000 | 144,900 | |
LOT 26 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 46.ORB 441-211, 800-044, 908-2170WD 1048-2848.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32653 | 2024-17299 | CoreLogic | 12/03/2024 | $2,717.77 | |
| | 2023 | 33627 | 2023-9970301 | CORELOGIC | 11/25/2023 | $2,645.17 | |
| | 2022 | 30628 | 2022-9970710 | CORELOGIC | 11/27/2022 | $2,568.69 | |
| | 2021 | 30283 | 2021-9973256 | CORELOGIC | 11/20/2021 | $2,503.31 | |
| | 2020 | 30689 | 2020-9974166 | CORELOGIC | 11/29/2020 | $2,327.44 | |
| | 2019 | 30511 | 2019-9974982 | CORELOGIC | 11/10/2019 | $2,611.55 | |
| | 2018 | 30433 | 2018-9971116 | CORELOGIC | 11/23/2018 | $2,596.26 | |
| | 2017 | 30298 | 2017-9973712 | CORELOGIC | 11/25/2017 | $2,557.37 | |
| | 2016 | 30267 | 2016-9970711 | CORELOGIC | 11/19/2016 | $2,789.36 | |
| | 2015 | 30180 | 2015-9971139 | SUNTRUST MORTGAGE INC | 11/21/2015 | $2,824.96 | |
| | 2014 | 30101 | 2014-9975784 | LERETA | 11/27/2014 | $2,806.33 | |
| | 2013 | 30160 | 2013-9970871 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $2,841.11 | |
| | 2012 | 30147 | 2012-1303920 | TURNER JOHN & KIMBERLY | 04/02/2013 | $2,876.00 | |
| | 2011 | 30168 | 2011-3210044 | TURNER JOHN E & KIMBERLY F | 03/30/2012 | $3,011.91 | |
| | 2010 | 131419 | 2010-2206200 | TURNER JOHN & KIMBERLY | 02/18/2011 | $3,263.49 | |
| | 2009 | 131428 | 2009-2503494 | TURNER JOHN & KIMBERLY | 04/01/2010 | $3,662.99 | |
| | 2008 | 131186 | 2008-2302301 | TURNER JOHN & KIMBERLY | 03/27/2009 | $3,963.58 | |
| | 2007 | 130517 | 2007-2300693 | TURNER JOHN & KIMBERLY | 11/09/2007 | $3,985.21 | |
| | 2006 | 129898 | 2006-9970392 | LSI TAX SERVICES | 11/23/2006 | $4,398.60 | |
| | 2005 | 129216 | 2005-2201679 | MORTGAGE LENDERS | 11/29/2005 | $2,424.61 | |
| | 2004 | 128359 | 2004-2600594 | DUCKWORTH MICHAEL W & ANDREA W | 11/24/2004 | $2,353.65 | |
| | 2003 | 127836 | 2003-2602124 | DUCKWORTH MICHAEL W & ANDREA W | 03/31/2004 | $2,412.16 | |
| | 2002 | 127417 | 2002-2301425 | DUCKWORTH MICHAEL W & ANDREA W | 02/26/2003 | $2,388.56 | |
| | 2001 | 126801 | 2001-1202784 | DUCKWORTH MICHAEL W & ANDREA W | 12/26/2001 | $2,311.77 | |
| | 2000 | 126187 | 2000-2002293 | DUCKWORTH MICHAEL AND ANDREA | 11/30/2000 | $2,115.99 | |
| | 1999 | 125716 | 1999-9970129 | TRANSAMERICA REAL ESTATE TAX | 11/29/1999 | $2,070.70 | |
| | 1998 | 125305 | 1998-5100205 | CAPITOL CITY BANK | 12/03/1998 | $2,056.54 | |
| | 1997 | 124675 | 1997-9971202 | FIRST FEDERAL SAVINGS OF FL | 12/02/1997 | $2,022.24 | |
| | 1996 | 123940 | 1996-5100112 | FIRST FEDERAL OF FL-LAKELAND | 12/03/1996 | $396.75 | |
| | 1995 | 123453 | 1995-3002216 | JENKINS JEFFERY M & SANDRA M | 11/27/1995 | $167.47 | |
| | 1994 | 123210 | 1994-1003807 | PENDLAND JAMES | 12/30/1994 | $140.34 | |
| | 1993 | 122584 | 1993-3007649 | O'STEEN HOWARD W | 05/02/1994 | $146.16 | |
| | 1992 | 121969 | 1992-3005459 | SANTA FE RIVER PLANTATION | 03/26/1993 | $140.39 | |
| | 1991 | 121685 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $165.70 | |
| | 1990 | 21503 | 1990-3008050 | O'STEEN HOWARD W | 05/10/1991 | $165.02 | |
| | 1989 | 2096500.0001 | 1989-1006837 | OSTEEN HOWARD W | 06/20/1990 | $182.75 | |
| | 1989 | 2096500.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.28 | |
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