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Property Tax Account: R10058-644
GRIFFIN CHARLES & ANNETTE REVOCABLE TRUST
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Year: 2025
Tax District: 3
| Bill Number: 32829
Property Type: Real Estate | Owner: GRIFFIN CHARLES & ANNETTE REVOCABLE TRUST
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MAILING ADDRESS:
GRIFFIN CHARLES & ANNETTE REVOCABLE TRUST
949 SW WOODLAND AVE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
730 THORNE
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $448.65 | $448.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.98 | $61.98 | $0.00 | |
| | LOCAL | 3.1010 | $257.00 | $257.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $124.30 | $124.30 | $0.00 | |
| | Subtotal | 5.3490 | $443.28 | $443.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.15 | $16.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $908.09 | $908.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $300.94 | $300.94 | $0.00 | |
| | SOLID WASTE - ANNUAL | $208.05 | $208.05 | $0.00 | |
| | TOTAL | $508.99 | $508.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 108,710 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,710 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,710 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,710 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 108,710 | 50,722 | 57,988 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,710 | 25,000 | 83,710 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,710 | 50,722 | 57,988 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,710 | 50,722 | 57,988 | |
LOT 54 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 38.441-211, 813-2171, 834-1913,858-1521, 919-1703, WD 1154-484, WD 1157-9, WD 1349-2014,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32829 | 2025-35643 | TRISTAN O'STEEN | 02/20/2026 | $1,417.08 | |
| | 2024 | 32675 | 2024-900593 | Annette Griffin | 11/08/2024 | $1,322.90 | |
| | 2023 | 32484 | 2023-9923194 | ANNETTE GRIFFIN | 01/24/2024 | $1,308.46 | |
| | 2022 | 30650 | 2022-3200369 | ANNETTE GRIFFIN | 11/17/2022 | $1,234.49 | |
| | 2021 | 30411 | 2021-9920398 | ANNETTE GRIFFIN | 11/04/2021 | $1,173.14 | |
| | 2020 | 30710 | 2020-9920611 | ANNETTE GRIFFIN | 11/09/2020 | $983.35 | |
| | 2019 | 30532 | 2019-9920420 | ANNETTE GRIFFIN | 11/11/2019 | $2,255.17 | |
| | 2018 | 30454 | 2018-2701084 | ANNETTE GRIFFIN | 11/16/2018 | $2,168.23 | |
| | 2017 | 30319 | 2017-1200917 | CHARLES GRIFFIN | 12/01/2017 | $2,083.67 | |
| | 2016 | 30288 | 2016-1201201 | CHARLES GRIFFIN | 11/29/2016 | $2,236.81 | |
| | 2015 | 30201 | 2015-2500561 | CHARLES OR ANNETTE GRIFFIN | 11/17/2015 | $2,251.04 | |
| | 2014 | 30122 | 2014-3502393 | ANNETTE GRIFFIN | 12/17/2014 | $2,254.29 | |
| | 2013 | 30181 | 2013-3000715 | CHARLES ANNETTE GRIFFIN | 11/19/2013 | $2,269.08 | |
| | 2012 | 30168 | 2012-1501013 | GRIFFIN CHARLES R & ANNETTE & | 11/28/2012 | $2,184.16 | |
| | 2011 | 30189 | 2011-1101091 | GRIFFIN CHARLES R & ANNETTE & | 11/16/2011 | $2,272.83 | |
| | 2010 | 131440 | 2010-2201883 | GRIFFIN CHARLES R & ANNETTE & | 11/24/2010 | $2,450.60 | |
| | 2009 | 131449 | 2009-2700780 | GRIFFIN CHARLES R & ANNETTE & | 11/16/2009 | $2,701.59 | |
| | 2008 | 131207 | 2008-3501347 | CHARLES & ANNETTE GRIFFIN | 01/12/2009 | $1,332.39 | |
| | 2007 | 130538 | 2007-9972621 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $1,517.88 | |
| | 2006 | 129921 | 2006-9971454 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $1,558.86 | |
| | 2005 | 129239 | 2005-9971169 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2005 | $1,441.33 | |
| | 2004 | 128382 | 2004-9970084 | CENDANT MTG/ROCHESTER OUTSOURC | 11/25/2004 | $1,394.66 | |
| | 2003 | 127859 | 2003-9970947 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $1,369.80 | |
| | 2002 | 127440 | 2002-9971540 | CENDANT MORTGAGE | 11/30/2002 | $1,380.65 | |
| | 2001 | 126824 | 2001-9971354 | CENDANT MORTGAGE | 11/24/2001 | $1,277.38 | |
| | 2000 | 126210 | 2000-9970949 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,220.30 | |
| | 1999 | 125739 | 1999-9971298 | HOMESIDE LENDING INC | 11/29/1999 | $1,201.39 | |
| | 1998 | 125328 | 1998-9971260 | HOMESIDE LENDING INC | 12/02/1998 | $1,161.08 | |
| | 1997 | 124698 | 1997-2002296 | DOWDY DENNIS OR DEBBIE | 12/22/1997 | $146.83 | |
| | 1996 | 123963 | 1996-1002974 | DOWDY DENNIS & DEBBRAH | 12/11/1996 | $119.34 | |
| | 1995 | 123477 | 1995-1001321 | O'STEEN HOWARD W | 11/22/1995 | $118.71 | |
| | 1994 | 123234 | 1994-3003869 | SANTA FE RIVER PLANTATION | 01/03/1995 | $99.50 | |
| | 1993 | 122609 | 1993-3004357 | SANTA FE RIVER PLANTATION | 01/12/1994 | $98.60 | |
| | 1992 | 121994 | 1992-3005457 | SANTA FE RIVER PLANTATION | 03/26/1993 | $99.57 | |
| | 1991 | 121710 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $123.73 | |
| | 1990 | 21528 | 1990-1005870 | O'STEEN HOWARD | 04/01/1991 | $97.08 | |
| | 1989 | 2099000.0001 | 1989-1006533 | SANTE FE PLANTATIONS | 05/09/1990 | $121.52 | |
| | 1989 | 2099000.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.13 | |
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