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Property Tax Account: R10058-661
HOLLINGSWORTH MASON ANDREW
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Year: 2025
Tax District: 3
| Bill Number: 32843
Property Type: Real Estate | Owner: HOLLINGSWORTH MASON ANDREW
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MAILING ADDRESS:
HOLLINGSWORTH MASON ANDREW
HOLLINGSWORTH ALYSSA BETH
787 SW MAPLETON ST
FORT WHITE FL 32038
| PROPERTY ADDRESS:
787 MAPLETON
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $752.15 | $752.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.23 | $91.23 | $0.00 | |
| | LOCAL | 3.1010 | $378.22 | $378.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $182.95 | $182.95 | $0.00 | |
| | Subtotal | 5.3490 | $652.40 | $652.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.06 | $27.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,431.62 | $1,431.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $58.37 | $58.37 | $0.00 | |
| | TOTAL | $58.37 | $58.37 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 146,966 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,966 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,966 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,966 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 146,966 | 50,722 | 96,244 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,966 | 25,000 | 121,966 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,966 | 50,722 | 96,244 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,966 | 50,722 | 96,244 | |
LOT 71 SANTA FE RIVER PLANTATIONS REPLATOF LOT 38, 45, & 46.492-730, 822-187, WD 1328-772,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32843 | 2025-202017 | HOLLINGSWORTH R10058-661 352-538-2542 | 04/22/2026 | $2,004.12 | |
| | 2024 | 32689 | 2024-902345 | Mason Hollingsworth | 12/04/2024 | $1,804.71 | |
| | 2023 | 32498 | 2023-9923204 | MASON HOLLINGSWORT | 01/25/2024 | $1,789.23 | |
| | 2022 | 30771 | 2022-9922601 | MASON HOLLINGSWORT | 01/05/2023 | $1,730.66 | |
| | 2021 | 30529 | 2021-9925403 | MASON HOLLINGSWORT | 05/25/2022 | $1,791.13 | |
| | 2020 | 30724 | 2020-9971807 | CORELOGIC | 11/29/2020 | $1,447.61 | |
| | 2019 | 30546 | 2019-9972662 | CORELOGIC | 11/10/2019 | $1,680.88 | |
| | 2018 | 30468 | 2018-9974261 | CORELOGIC | 11/23/2018 | $1,669.86 | |
| | 2017 | 30333 | 2017-9971214 | CORELOGIC | 11/25/2017 | $1,643.64 | |
| | 2016 | 30302 | 2016-1200286 | RUTH BOW | 11/09/2016 | $2,158.03 | |
| | 2015 | 30215 | 2015-3100503 | RUTH M BOW | 11/12/2015 | $1,414.10 | |
| | 2014 | 30136 | 2014-1200170 | RUTH BOW | 11/06/2014 | $1,403.56 | |
| | 2013 | 30195 | 2013-2300881 | BOW RUTH M | 11/21/2013 | $1,344.53 | |
| | 2012 | 30182 | 2012-3300399 | BOW RUTH | 11/09/2012 | $1,238.75 | |
| | 2011 | 30203 | 2011-3201422 | BOW RUTH | 11/08/2011 | $1,206.02 | |
| | 2010 | 131454 | 2010-1100640 | BOW RUTH | 11/10/2010 | $1,203.81 | |
| | 2009 | 131463 | 2009-1100517 | BOW RUTH | 11/09/2009 | $1,203.19 | |
| | 2008 | 131221 | 2008-2900680 | BOW RUTH | 11/25/2008 | $1,191.20 | |
| | 2007 | 130552 | 2007-2701761 | BOW RUTH | 12/05/2007 | $1,396.77 | |
| | 2006 | 129935 | 2006-2700804 | BOW RUTH | 11/21/2006 | $1,416.67 | |
| | 2005 | 129252 | 2005-2701364 | BOW RUTH | 11/18/2005 | $1,305.27 | |
| | 2004 | 128395 | 2004-3100068 | BOW RUTH | 11/04/2004 | $1,261.94 | |
| | 2003 | 127872 | 2003-3100171 | BOW RUTH | 11/07/2003 | $1,238.89 | |
| | 2002 | 127453 | 2002-2500181 | BOW RUTH | 11/13/2002 | $1,251.19 | |
| | 2001 | 126837 | 2001-9971084 | BANK OF AMERICA | 11/25/2001 | $1,233.62 | |
| | 2000 | 126223 | 2000-9971035 | BANK OF AMERICA | 11/26/2000 | $1,179.32 | |
| | 1999 | 125752 | 1999-9971067 | NATIONSBBANC MORTGAGE CORP. | 11/29/1999 | $1,150.36 | |
| | 1998 | 125341 | 1998-3001918 | MARKET STREET MORTGAGE - ALLIA | 11/25/1998 | $341.66 | |
| | 1997 | 124713 | 1997-2000467 | BOW RUTH | 11/12/1997 | $111.56 | |
| | 1996 | 123977 | 1996-2000150 | BOW RUTH | 11/13/1996 | $90.71 | |
| | 1995 | 123491 | 1995-3003548 | PACHLER WILLIAM S | 12/06/1995 | $92.12 | |
| | 1994 | 123248 | 1994-3001205 | PACHLER WILLIAM S | 11/15/1994 | $75.66 | |
| | 1993 | 122623 | 1993-3003131 | PACHLER WILLIAM S | 12/10/1993 | $75.00 | |
| | 1992 | 122008 | 1992-3001134 | PACHLER WILLIAM S | 11/12/1992 | $73.44 | |
| | 1991 | 121725 | 1991-1009053 | PACHLER WILLIAM S | 11/12/1991 | $73.32 | |
| | 1990 | 21545 | 1990-1003015 | PACHLER WILLIAM S | 12/31/1990 | $72.35 | |
| | 1989 | 2100700.0001 | 1989-1001115 | PACHLER WILLIAM S | 11/17/1989 | $70.55 | |
| | 1989 | 2100700.0004 | 1989-1001115 | PACHLER WILLIAM S | 11/17/1989 | $4.84 | |
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