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Property Tax Account: R10058-633
COPPOCK ALLEN & CHRISTINE
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Year: 2020
Tax District: 003
| Bill Number: 30702
Property Type: Real Estate | Owner: COPPOCK ALLEN & CHRISTINE
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MAILING ADDRESS:
COPPOCK ALLEN & CHRISTINE
286 SW THORNE LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
286 THORNE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,136.40 | $1,136.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $124.00 | $124.00 | $0.00 | |
| | LOCAL | 3.7810 | $626.83 | $626.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $248.68 | $248.68 | $0.00 | |
| | Subtotal | 6.0290 | $999.51 | $999.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $52.41 | $52.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $2,188.33 | $2,188.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 181,192 | 16,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 181,192 | 16,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 181,192 | 16,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 181,192 | 16,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 197,692 | 50,000 | 147,692 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 197,692 | 25,000 | 172,692 | |
| | SUWANNEE RIVER WATER MGT DIST | 197,692 | 50,000 | 147,692 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 197,692 | 50,000 | 147,692 | |
LOT 43 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 38,45 & 46. 441-211, 640-299, QC865-111, 877-2358,2359, 920-2127, WD 1352-2886,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32666 | 2024-17299 | CoreLogic | 12/03/2024 | $3,491.00 | |
| | 2023 | 33640 | 2023-9975821 | CORELOGIC | 11/25/2023 | $3,400.99 | |
| | 2022 | 30641 | 2022-9976195 | CORELOGIC | 11/27/2022 | $3,308.29 | |
| | 2021 | 30402 | 2021-9970573 | CORELOGIC | 11/20/2021 | $3,069.11 | |
| | 2020 | 30702 | 2020-9971239 | CORELOGIC | 11/29/2020 | $2,399.51 | |
| | 2019 | 30524 | 2019-9971409 | CORELOGIC | 11/10/2019 | $2,636.55 | |
| | 2018 | 30446 | 2018-9972983 | CORELOGIC | 11/23/2018 | $2,351.17 | |
| | 2017 | 30311 | 2017-9971102 | LERETA | 11/24/2017 | $2,297.23 | |
| | 2016 | 30280 | 2016-9975579 | LERETA | 11/25/2016 | $2,381.42 | |
| | 2015 | 30193 | 2015-9975561 | LERETA | 11/22/2015 | $2,411.08 | |
| | 2014 | 30114 | 2014-1200801 | LERETA | 12/01/2014 | $2,394.75 | |
| | 2013 | 30173 | 2013-9970791 | SETERUS | 11/09/2013 | $2,363.88 | |
| | 2012 | 30160 | 2012-9975837 | LERETA | 11/25/2012 | $2,254.04 | |
| | 2011 | 30181 | 2011-9974044 | LERETA | 11/26/2011 | $2,203.41 | |
| | 2010 | 131432 | 2010-9971043 | LERETA | 11/20/2010 | $2,204.99 | |
| | 2009 | 131441 | 2009-3301167 | PROULX KAY D | 11/24/2009 | $2,235.96 | |
| | 2008 | 131199 | 2008-3201252 | PROULX KAY D | 12/03/2008 | $2,213.28 | |
| | 2007 | 130530 | 2007-1101167 | PROULX KAY D | 11/28/2007 | $2,362.89 | |
| | 2006 | 129912 | 2006-2201828 | PROULX KAY D | 11/15/2006 | $2,445.46 | |
| | 2005 | 129230 | 2005-2201724 | PROULX KAY D | 11/30/2005 | $2,289.40 | |
| | 2004 | 128373 | 2004-3200580 | PROULX KAY D | 11/30/2004 | $2,221.50 | |
| | 2003 | 127850 | 2003-2400281 | PROULX KAY D | 11/24/2003 | $2,185.14 | |
| | 2002 | 127431 | 2002-2800525 | PROULX KAY D | 11/26/2002 | $2,186.84 | |
| | 2001 | 126815 | 2001-1001127 | PROULX KAY D | 11/19/2001 | $2,518.44 | |
| | 2000 | 126201 | 2000-9971072 | ADVANTA MORTGAGE USA | 11/26/2000 | $2,431.29 | |
| | 1999 | 125730 | 1999-2007903 | ADVAANTA MORTGAGE CORP, USA | 05/19/2000 | $2,045.63 | |
| | 1998 | 125319 | 1998-1002834 | YOUNG WILLIAM D SR | 12/30/1998 | $1,894.96 | |
| | 1997 | 124689 | 1997-2004158 | YOUNG WILLIAM D & CORMAE | 03/27/1998 | $1,896.67 | |
| | 1996 | 123954 | 1996-1007137 | YOUNG KATHRYN M & WILLIAM D SR | 04/29/1997 | $1,930.27 | |
| | 1995 | 123467 | 1995-1003805 | YOUNG WILLIAM D & CORMAE | 01/25/1996 | $1,740.24 | |
| | 1994 | 123224 | 1994-3003791 | YOUNG KATHRYN M & WILLIAM D SR | 12/29/1994 | $1,508.00 | |
| | 1994 | 123224.0004 | 1994-1010249 | YOUNG KATHRYN M & WILLIAM D SR | 08/10/1995 | $35.70 | |
| | 1993 | 122598 | 1993-3004825 | YOUNG KATHRYN M & WILLIAM D SR | 02/01/1994 | $1,478.01 | |
| | 1992 | 121983 | 1992-1004625 | YOUNG KATHRYN M & WILLIAM D SR | 01/11/1993 | $1,696.26 | |
| | 1991 | 121699 | 1991-3013209 | YOUNG KATHRYN M & WILLIAM D SR | 12/26/1991 | $1,554.21 | |
| | 1990 | 21517 | 1990-3006398 | YOUNG KATHRYN M & WILLIAM D SR | 03/28/1991 | $1,372.30 | |
| | 1989 | 2097900.0001 | 1989-3005164 | YOUNG KATHRYN M & WILLIAM D SR | 02/02/1990 | $1,185.05 | |
| | 1989 | 2097900.0004 | 1989-3012811 | YOUNG KATHRYN M & WILLIAM D SR | 09/26/1990 | $112.00 | |
| | 1989 | 2097900.0004 | 1989-3005164 | YOUNG KATHRYN M & WILLIAM D SR | 02/02/1990 | $49.00 | |
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