|
|
|
Property Tax Account: R10058-622
KAMINSKAS DEBORAH G
|
Year: 2023
Tax District: 003
| Bill Number: 33633
Property Type: Real Estate | Owner: KAMINSKAS DEBORAH G
|
MAILING ADDRESS:
KAMINSKAS DEBORAH G
498 SW HEFLIN AVE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
498 HEFLIN
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,246.74 | $1,246.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $137.66 | $137.66 | $0.00 | |
| | LOCAL | 3.2170 | $592.02 | $592.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $276.05 | $276.05 | $0.00 | |
| | Subtotal | 5.4650 | $1,005.73 | $1,005.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $49.67 | $49.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,302.16 | $2,302.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.26 | $280.26 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $474.36 | $474.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 139,027 | 78,760 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,027 | 78,760 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,027 | 78,760 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,027 | 78,760 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 217,787 | 55,000 | 162,787 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 217,787 | 30,000 | 187,787 | |
| | SUWANNEE RIVER WATER MGT DIST | 217,787 | 55,000 | 162,787 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 217,787 | 55,000 | 162,787 | |
LOT 32 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 46.ORB 802-714, 924-802, 924-804,WD 963-1632, WD 1000-1409, PROB1213-274 THRU 294,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32659 | 2024-18016 | DEBORAH G. KAMINSKAS | 12/03/2024 | $2,796.09 | |
| | 2023 | 33633 | 2023-1503937 | KAMINSKAS R10058-621/622 | 02/02/2024 | $2,776.52 | |
| | 2022 | 30634 | 2022-5100315 | KAMINSKAS DEBORAH G | 11/30/2022 | $2,699.02 | |
| | 2021 | 30395 | 2021-2101963 | DEBORAH G. KAMINSKAS | 01/05/2022 | $2,660.47 | |
| | 2020 | 30695 | 2020-3001563 | deboroah kaminskas | 12/03/2020 | $2,458.45 | |
| | 2019 | 30517 | 2019-1201712 | DEBORAH KAMINSKAS | 12/03/2019 | $2,749.94 | |
| | 2018 | 30439 | 2018-4101610 | KAMINSKAS 10058-622/621 | 12/04/2018 | $2,733.90 | |
| | 2017 | 30304 | 2017-3505350 | DEBOARH KAMINSKAS | 04/02/2018 | $2,783.51 | |
| | 2016 | 30273 | 2016-1201313 | DEBORAH KAMINSKAS | 12/02/2016 | $3,054.63 | |
| | 2015 | 30186 | 2015-5000776 | KAMINSKAS DEBORAH G | 03/30/2016 | $3,222.94 | |
| | 2014 | 30107 | 2014-3503135 | DEBORAH KAMINSKAS | 01/08/2015 | $3,105.80 | |
| | 2013 | 30166 | 2013-2500763 | DEBORAH KAMINSKAS | 12/03/2013 | $3,032.66 | |
| | 2012 | 30153 | 2012-3301120 | KAMINSKAS DEBORAH G | 12/04/2012 | $2,920.26 | |
| | 2011 | 30174 | 2011-2201346 | KAMINSKAS DEBORAH G | 12/01/2011 | $2,858.04 | |
| | 2010 | 131425 | 2010-1001152 | KAMINSKAS RAMUTIS F & | 12/02/2010 | $2,870.50 | |
| | 2009 | 131434 | 2009-3201140 | KAMINSKAS RAMUTIS F & | 12/02/2009 | $2,922.86 | |
| | 2008 | 131192 | 2008-3501261 | KAMINSKAS RAMUTIS F & | 01/02/2009 | $2,923.21 | |
| | 2007 | 130523 | 2007-1101460 | KAMINSKAS RAMUTIS F & | 12/04/2007 | $3,015.45 | |
| | 2006 | 129904 | 2006-3500231 | KAMINSKAS RAMUTIS F & | 11/29/2006 | $3,130.55 | |
| | 2005 | 129222 | 2005-1001777 | KAMINSKAS RAMUTIS F & | 12/01/2005 | $2,945.14 | |
| | 2004 | 128365 | 2004-1100639 | KAMINSKAS RAMUTIS F & | 12/02/2004 | $2,515.73 | |
| | 2003 | 127842 | 2003-2600688 | U.S. TITLE | 11/24/2003 | $702.45 | |
| | 2002 | 127423 | 2002-1102139 | MARTIN CHRIS H & DOROTHY J | 03/24/2003 | $372.92 | |
| | 2001 | 126807 | 2001-2300725 | MARTIN CHRIS H & DOROTHY J | 12/06/2001 | $363.80 | |
| | 2000 | 126193 | 2000-3006461 | ALACHUA TITLE | 04/09/2001 | $381.79 | |
| | 1999 | 125722 | 1999-3006724 | FOSCHINI GREGORY T | 05/04/2000 | $397.50 | |
| | 1998 | 125311 | 1998-1003840 | FOSCHINI GREGORY T | 03/01/1999 | $305.68 | |
| | 1997 | 124681 | 1997-3005962 | FOSCHINI GREGORY T | 03/16/1998 | $306.40 | |
| | 1996 | 123946 | 1996-3007364 | FOSCHINI GREGORY T | 03/24/1997 | $321.66 | |
| | 1995 | 123459 | 1995-3006783 | FOSCHINI GREGORY T | 03/11/1996 | $323.31 | |
| | 1994 | 123216 | 1994-3003869 | SANTA FE RIVER PLANTATION | 01/03/1995 | $213.01 | |
| | 1993 | 122590 | 1993-3007649 | O'STEEN HOWARD W | 05/02/1994 | $221.83 | |
| | 1992 | 121975 | 1992-3005459 | SANTA FE RIVER PLANTATION | 03/26/1993 | $213.09 | |
| | 1991 | 121691 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $237.79 | |
| | 1990 | 21509 | 1990-1005870 | O'STEEN HOWARD | 04/01/1991 | $207.74 | |
| | 1989 | 2097100.0001 | 1989-1006837 | OSTEEN HOWARD W | 06/20/1990 | $262.73 | |
| | 1989 | 2097100.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.65 | |
|
|
|