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Property Tax Account: R10068-006
PHELAN ANDREW A JR & TERRY J
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Year: 2018
Tax District: 003
| Bill Number: 30512
Property Type: Real Estate | Owner: PHELAN ANDREW A JR & TERRY J
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MAILING ADDRESS:
PHELAN ANDREW A JR & TERRY J
319 SW CR 138
FT WHITE FL 32038
| PROPERTY ADDRESS:
319 COUNTY ROAD 138
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $625.10 | $625.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.29 | $76.29 | $0.00 | |
| | LOCAL | 4.2010 | $428.47 | $428.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $152.99 | $152.99 | $0.00 | |
| | Subtotal | 6.4490 | $657.75 | $657.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $30.79 | $30.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $75.02 | $75.02 | $0.00 | |
| | TOTAL | 15.8208 | $1,388.66 | $1,388.66 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 111,000 | 20,242 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,000 | 20,242 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,000 | 20,242 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,000 | 20,242 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 131,242 | 50,000 | 81,242 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,242 | 25,000 | 106,242 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,242 | 50,000 | 81,242 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,242 | 50,000 | 81,242 | |
LOT 6 SASSAFRAS ACRES S/D.ORB 495-546, 638-191-192,896-745, DC 960-2428, 960-2429.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32890 | 2025-16379 | CoreLogic | 12/05/2025 | $1,984.36 | |
| | 2024 | 32736 | 2024-17299 | CoreLogic | 12/03/2024 | $1,918.34 | |
| | 2023 | 30365 | 2023-9970303 | CORELOGIC | 11/25/2023 | $1,863.76 | |
| | 2022 | 30920 | 2022-9974631 | CORELOGIC | 11/27/2022 | $1,804.03 | |
| | 2021 | 30680 | 2021-9971431 | CORELOGIC | 11/20/2021 | $1,740.94 | |
| | 2020 | 30768 | 2020-9972253 | CORELOGIC | 11/29/2020 | $1,557.11 | |
| | 2019 | 30590 | 2019-9971963 | CORELOGIC | 11/10/2019 | $1,796.70 | |
| | 2018 | 30512 | 2018-9972661 | CORELOGIC | 11/23/2018 | $1,785.12 | |
| | 2017 | 30377 | 2017-9975796 | CORELOGIC | 11/25/2017 | $1,753.56 | |
| | 2016 | 30346 | 2016-9974398 | CORELOGIC | 11/19/2016 | $1,742.26 | |
| | 2015 | 30259 | 2015-9973425 | BANK OF AMERICA | 11/21/2015 | $1,765.57 | |
| | 2014 | 30180 | 2014-9972777 | BANK OF AMERICA | 11/16/2014 | $1,752.99 | |
| | 2013 | 30239 | 2013-9970348 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,777.83 | |
| | 2012 | 30226 | 2012-3100215 | LANDSAFE SERVICES LLC | 11/02/2012 | $1,686.12 | |
| | 2011 | 30247 | 2011-9970538 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,645.62 | |
| | 2010 | 131501 | 2010-9971302 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,645.12 | |
| | 2009 | 131510 | 2009-9970951 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,658.52 | |
| | 2008 | 131268 | 2008-9971167 | COUNTRYWIDE | 11/28/2008 | $1,641.82 | |
| | 2007 | 130599 | 2007-2700644 | CARRINGTON TITLE & ESCROW | 11/06/2007 | $1,814.78 | |
| | 2006 | 129985 | 2006-9971734 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,870.48 | |
| | 2005 | 129302 | 2005-9972888 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,739.48 | |
| | 2004 | 128445 | 2004-9971886 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,685.42 | |
| | 2003 | 127922 | 2003-9970785 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,656.60 | |
| | 2002 | 127503 | 2002-9970393 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $1,502.15 | |
| | 2001 | 126887 | 2001-1100319 | MOURADIAN ALBERT JR & BERTHA V | 11/07/2001 | $1,482.07 | |
| | 2000 | 126273 | 2000-1000217 | MOURADIAN ALBERT JR & BERTHA V | 11/07/2000 | $1,116.56 | |
| | 1999 | 125802 | 1999-3000367 | MOORE JOHN L & THELMA I | 11/03/1999 | $1,088.68 | |
| | 1998 | 125391 | 1998-2000449 | MOORE JOHN L & THELMA I | 11/06/1998 | $1,078.07 | |
| | 1997 | 124763 | 1997-2001112 | MOORE JOHN L & THELMA I | 11/24/1997 | $1,057.82 | |
| | 1996 | 124027 | 1996-3000450 | MOORE JOHN L & THELMA I | 11/07/1996 | $1,031.01 | |
| | 1995 | 123541 | 1995-3002038 | MOORE JOHN L & THELMA I | 11/22/1995 | $1,003.58 | |
| | 1994 | 123298 | 1994-1000361 | MOORE JOHN L & THELMA I | 11/07/1994 | $789.79 | |
| | 1994 | 123298.0004 | 1994-1008387 | MOORE JOHN L & THELMA I | 07/24/1995 | $35.70 | |
| | 1993 | 122673 | 1993-3000269 | MOORE JOHN L & THELMA I | 11/05/1993 | $766.21 | |
| | 1992 | 122058 | 1992-2000658 | MOORE JOHN L & THELMA I | 11/19/1992 | $967.97 | |
| | 1991 | 121775 | 1991-2001575 | MOORE JOHN L & THELMA I | 11/04/1991 | $816.95 | |
| | 1990 | 21597 | 1990-3003267 | MOORE JOHN L & THELMA I | 12/13/1990 | $145.23 | |
| | 1989 | 2106000.0001 | 1989-3007723 | MOORE JOHN L & THELMA I | 04/06/1990 | $152.72 | |
| | 1989 | 2106000.0004 | 1989-1007727 | MOORE JOHN L & THELMA I | 08/07/1990 | $5.33 | |
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