Columbia County - Property Detail

Property Tax Account: R10060-003 HAMMOND MARK C
Year: 2018 Tax District: 003	Bill Number: 30502 Property Type: Real Estate		Owner: HAMMOND MARK C
MAILING ADDRESS: HAMMOND MARK C 192 SW WOODLAND AVE FORT WHITE FL 32038		PROPERTY ADDRESS: 192 WOODLAND FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$743.12	$743.12	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$87.30	$87.30	$0.00
LOCAL	4.2010	$490.32	$490.32	$0.00
CAPITAL OUTLAY	1.5000	$175.07	$175.07	$0.00
Subtotal	6.4490	$752.69	$752.69	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$36.61	$36.61	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$89.19	$89.19	$0.00
TOTAL	15.8208	$1,621.61	$1,621.61	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$396.46	$396.46	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	120,313	26,266
COLUMBIA COUNTY SCHOOL BOARD	120,313	26,266
SUWANNEE RIVER WATER MGT DIST	120,313	26,266
LAKE SHORE HOSPITAL AUTHORITY	120,313	26,266

Exemptions

Exemption	Amount
ADDL 25K HX	25,000
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	146,579	50,000	96,579
COLUMBIA COUNTY SCHOOL BOARD	146,579	25,000	121,579
SUWANNEE RIVER WATER MGT DIST	146,579	50,000	96,579
LAKE SHORE HOSPITAL AUTHORITY	146,579	50,000	96,579

LOT 3 REPLAT OF LOTS 33, 34 &35 OF A REPLAT OF LOT 45SANTA FE RIVER PLANTATIONS.ORB 755-1103, 852-1299,WD 1311-282,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	32877	2025-23356	MARK HAMMOND	12/23/2025	$2,242.77
2024	32723	2024-6240	MARK C HAMMOND	11/01/2024	$2,147.90
2023	30352	2023-9922796	MARK HAMMOND	12/31/2023	$2,109.91
2022	30907	2022-1204705	MARK HAMMOND	12/22/2022	$2,044.68
2021	30667	2021-5000396	HAMMOND MARK C	12/22/2021	$1,980.28
2020	30758	2020-2702926	HAMMOND R10060-003	01/04/2021	$1,815.36
2019	30580	2019-3501397	MARK HAMMOND	11/22/2019	$2,030.71
2018	30502	2018-9976184	LERETA	11/24/2018	$2,018.07
2017	30367	2017-9971104	LERETA	11/24/2017	$2,516.81
2016	30336	2016-9975581	LERETA	11/25/2016	$1,515.41
2015	30249	2015-3503555	DARYL TOMPKINS	03/11/2016	$1,644.84
2014	30170	2015-3503555	DARYL TOMPKINS	03/11/2016	$2,115.27
2013	30229	2013-1102148	MINER WANDA TAXES	03/27/2014	$1,803.80
2012	30216	2012-2503720	WANDA L MINER	06/27/2013	$1,957.01
2011	30237	2011-1006683	MINER HENRY E & WANDA L	08/24/2012	$1,902.85
2010	131488	2010-3302060	MINER HENRY E & WANDA L	03/24/2011	$1,368.25
2009	131497	2009-9920853	WANDA MINER	04/07/2010	$1,714.13
2008	131255	2008-2302914	MINER HENRY E & WANDA L	04/30/2009	$1,694.72
2007	130586	2007-2202986	MINER HENRY E & WANDA L	11/29/2007	$1,747.93
2006	129972	2006-1003347	MINER HENRY E & WANDA L	04/02/2007	$501.32
2006	129972	2006-1001822	MINER HENRY E & WANDA L	12/28/2006	$486.31
2006	129972	2005-1008064	MINER HENRY E & WANDA L	09/13/2006	$410.70
2006	129972	2005-2207693	MINER HENRY E & WANDA L	06/30/2006	$404.25
2005	129289	2005-1103462	MINER HENRY E & WANDA L	03/30/2006	$444.99
2005	129289	2005-3500204	MINER HENRY E & WANDA L	12/14/2005	$431.65
2005	129289	2004-1002383	MINER HENRY E & WANDA L	09/27/2005	$396.42
2005	129289	2004-2401840	MINER HENRY E & WANDA L	06/14/2005	$390.19
2004	128432	2004-2701790	MINER HENRY E & WANDA L	03/24/2005	$367.68
2004	128432	2004-2500688	MINER HENRY E & WANDA L	12/22/2004	$356.65
2004	128432	2003-2503080	MINER HENRY E & WANDA L	09/29/2004	$441.70
2004	128432	2003-2401542	MINER HENRY E & WANDA L	06/28/2004	$434.76
2003	127909	2003-2502214	MINER HENRY E & WANDA L	03/30/2004	$460.90
2003	127909	2003-1001082	MINER HENRY E & WANDA L	12/23/2003	$447.07
2003	127909	2002-1103154	MINER HENRY E & WANDA L	09/26/2003	$443.23
2003	127909	2002-3102300	MINER HENRY E & WANDA L	06/25/2003	$436.27
2002	127490	2002-1102246	MINER HENRY E & WANDA L	03/27/2003	$470.12
2002	127490	2002-2500888	MINER HENRY E & WANDA L	12/27/2002	$456.03
2002	127490	2001-2400372	MINER HENRY E & WANDA L	09/25/2002	$437.50
2002	127490	2001-3100291	MINER HENRY E & WANDA L	06/27/2002	$430.63
2001	126874	2001-1006404	MINER HENRY E & WANDA L	03/29/2002	$476.29
2001	126874	2001-1003634	MINER HENRY E & WANDA L	12/31/2001	$462.00
2001	126874	2000-2009144	MINER HENRY E & WANDA L	09/27/2001	$420.15
2001	126874	2000-2008071	MINER HENRY E & WANDA L	06/28/2001	$413.55
2000	126260	2000-1004878	MINER HENRY E & WANDA L	03/28/2001	$444.82
2000	126260	2000-2003774	MINER HENRY E & WANDA L	12/29/2000	$431.48
2000	126260	1999-1006701	MINER HENRY E & WANDA L	09/27/2000	$415.50
2000	126260	1999-3007275	MINER HENRY E & WANDA L	06/27/2000	$408.98
1999	125789	1999-3003451	MINER HENRY E & WANDA L	12/28/1999	$1,688.12
1998	125378	1998-3004116	MINER HENRY E & WANDA L	01/14/1999	$1,385.04
1997	124750	1997-1003762	ALACHUA COUNTY ABSTRACT	01/28/1998	$355.08
1997	124750	1997-3003758	MANN DON M & DONAERL B	12/29/1997	$344.43
1997	124750	1996-3011130	MANN DON M & DONAERL B	09/29/1997	$323.69
1997	124750	1996-1007970	MANN DON M & DONAERL B	06/24/1997	$318.60
1996	124014	1996-1006132	MANN DON M & DONAERL B	03/31/1997	$347.44
1996	124014	1996-3003794	MANN DON M & DONAERL B	12/17/1996	$337.02
1996	124014	1995-1008340	MANN DON M & DONAERL B	09/23/1996	$315.56
1996	124014	1995-3009776	MANN DON M & DONAERL B	06/25/1996	$310.60
1995	123528	1995-1005521	MANN DON M & DONAERL B	03/22/1996	$387.67
1995	123528	1995-3004294	MANN DON M & DONAERL B	12/27/1995	$376.05
1995	123528	1994-3012906	MANN DON M & DONAERL B	09/27/1995	$260.90
1995	123528	1994-1007512	MANN DON M & DONAERL B	06/27/1995	$256.80
1994	123285	1994-1004220	MANN DON M & DONAERL B	01/19/1995	$1,070.90
1993	122660	1993-3007650	O'STEEN HOWARD W	05/02/1994	$174.26
1992	122045	1992-3005457	SANTA FE RIVER PLANTATION	03/26/1993	$167.41
1991	121762	1991-3018161	O'STEEN HOWARD	05/26/1992	$196.14
1990	21584	1990-1005870	O'STEEN HOWARD	04/01/1991	$163.20
1989	2104600.0001	1989-3006385	O'STEEN HOWARD W	03/14/1990	$161.66
1989	2104600.0004	1989-3006391	O'STEEN HOWARD	03/14/1990	$5.38

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser