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Property Tax Account: R10058-634
BOROMBOZIN MICHAEL
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Year: 2024
Tax District: 3
| Bill Number: 32667
Property Type: Real Estate | Owner: BOROMBOZIN MICHAEL
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MAILING ADDRESS:
BOROMBOZIN MICHAEL
BOROMBOZIN JACQUELINE
358 SW THORNE LN
FORT WHITE FL 32038
| PROPERTY ADDRESS:
328 THORNE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,264.05 | $1,264.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.94 | $138.94 | $0.00 | |
| | LOCAL | 3.1430 | $583.81 | $583.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $278.62 | $278.62 | $0.00 | |
| | Subtotal | 5.3910 | $1,001.37 | $1,001.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $47.49 | $47.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,312.93 | $2,312.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 218,486 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,486 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,486 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,486 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 218,486 | 50,000 | 168,486 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,486 | 25,000 | 193,486 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,486 | 50,000 | 168,486 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,486 | 50,000 | 168,486 | |
LOT 44 SANTA FE RIVER PLANTATIONS REPLATOF LOT 38.877-1738, WD 1124-623, QC 1158-2053,WD 1411-1623,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32667 | 2024-17299 | CoreLogic | 12/03/2024 | $2,785.29 | |
| | 2023 | 33641 | 2023-9973947 | CORELOGIC | 11/25/2023 | $2,711.16 | |
| | 2022 | 30642 | 2022-9975111 | CORELOGIC | 11/27/2022 | $2,633.25 | |
| | 2021 | 30403 | 2021-9971247 | CORELOGIC | 11/20/2021 | $2,765.02 | |
| | 2020 | 30703 | 2020-9972016 | CORELOGIC | 11/29/2020 | $1,450.25 | |
| | 2019 | 30525 | 2019-9974786 | CORELOGIC | 11/10/2019 | $1,683.70 | |
| | 2018 | 30447 | 2018-9970924 | CORELOGIC | 11/23/2018 | $1,672.65 | |
| | 2017 | 30312 | 2017-9973491 | CORELOGIC | 11/25/2017 | $1,633.21 | |
| | 2016 | 30281 | 2016-9972019 | CORELOGIC | 11/19/2016 | $1,775.81 | |
| | 2015 | 30194 | 2015-9970851 | FIFTH THIRD BANK | 11/21/2015 | $1,796.74 | |
| | 2014 | 30115 | 2014-9973013 | FIFTH THIRD BANK | 11/16/2014 | $1,783.99 | |
| | 2013 | 30174 | 2013-9970875 | CORELOGIC | 11/10/2013 | $1,824.16 | |
| | 2012 | 30161 | 2012-9973317 | CORELOGIC | 11/23/2012 | $1,733.51 | |
| | 2011 | 30182 | 2011-9972117 | CORELOGIC | 11/20/2011 | $1,825.16 | |
| | 2010 | 131433 | 2010-9972619 | CORELOGIC | 11/27/2010 | $2,009.28 | |
| | 2009 | 131442 | 2009-9970947 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,231.53 | |
| | 2008 | 131200 | 2008-9971163 | COUNTRYWIDE | 11/28/2008 | $2,429.03 | |
| | 2007 | 130531 | 2007-9971307 | COUNTRYWIDE | 11/22/2007 | $1,379.34 | |
| | 2006 | 129913 | 2006-9971733 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,413.47 | |
| | 2005 | 129231 | 2005-9972886 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,302.21 | |
| | 2004 | 128374 | 2004-9971884 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,258.95 | |
| | 2003 | 127851 | 2003-9970782 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,235.94 | |
| | 2002 | 127432 | 2002-9970392 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $434.70 | |
| | 2001 | 126816 | 2001-1103601 | FIRST AMERICAN TITLE | 03/13/2002 | $208.20 | |
| | 2000 | 126202 | 2000-2006326 | TOWNSEND SAMUEL R JR & | 03/28/2001 | $203.70 | |
| | 1999 | 125731 | 1999-3005307 | TOWNSEND SAMUEL R JR & | 03/16/2000 | $205.55 | |
| | 1998 | 125320 | 1998-2004094 | GENTRY JERRY E JR & SANDRA G | 02/01/1999 | $164.66 | |
| | 1997 | 124690 | 1997-2002037 | GENTRY JERRY & SANDRA G | 12/08/1997 | $163.37 | |
| | 1996 | 123955 | 1996-3006186 | GENTRY JERRY E JR & SANDRA G | 03/03/1997 | $135.51 | |
| | 1995 | 123468 | 1995-1005286 | GENTRY JERRY E JR & SANDRA G | 03/18/1996 | $137.58 | |
| | 1994 | 123225 | 1994-1005607 | GENTRY JERRY E JR & SANDRA G | 03/17/1995 | $114.13 | |
| | 1993 | 122599 | 1993-1001060 | GENTRY JERRY E JR & SANDRA G | 11/12/1993 | $107.46 | |
| | 1992 | 121984 | 1992-3005684 | GENTRY JERRY E JR & SANDRA G | 03/30/1993 | $110.76 | |
| | 1991 | 121700 | 1991-3016201 | GENTRY JERRY E JR & SANDRA G | 03/17/1992 | $110.56 | |
| | 1990 | 21518 | 1990-3008298 | GENTRY JERRY & SANDRA G | 05/23/1991 | $132.59 | |
| | 1989 | 2098000.0001 | 1989-3005802 | GENTRY JERRY E JR & SANDRA G | 02/27/1990 | $105.65 | |
| | 1989 | 2098000.0004 | 1989-1002846 | GENTRY JERRY & SANDRA G | 12/14/1989 | $4.96 | |
| | 1988 | 2019600.0004 | 1989-1002846 | GENTRY JERRY & SANDRA G | 12/14/1989 | $5.88 | |
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