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Property Tax Account: R14313-000
PECAN GROVE APARTMENTS LLC
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Year: 2024
Tax District: 4
| Bill Number: 37176
Property Type: Real Estate | Owner: PECAN GROVE APARTMENTS LLC
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MAILING ADDRESS:
PECAN GROVE APARTMENTS LLC
546 SW DORTCH ST
FORT WHITE FL 32038
| PROPERTY ADDRESS:
327 DORTCH
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,679.53 | $1,679.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.75 | $160.75 | $0.00 | |
| | LOCAL | 3.1430 | $675.47 | $675.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $322.37 | $322.37 | $0.00 | |
| | Subtotal | 5.3910 | $1,158.59 | $1,158.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $63.10 | $63.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,901.24 | $2,901.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $631.40 | $631.40 | $0.00 | |
| | SOLID WASTE - FORT WHITE | $776.39 | $776.39 | $0.00 | |
| | TOTAL | $1,407.79 | $1,407.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 219,298 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 219,298 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 219,298 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 219,298 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 219,298 | 0 | 219,298 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 219,298 | 0 | 219,298 | |
| | SUWANNEE RIVER WATER MGT DIST | 219,298 | 0 | 219,298 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 219,298 | 0 | 219,298 | |
FORT WHTE: BEG SW COR BLOCK 5, RUN N 142.95 FT,E 240.27 FT, S 143.50 FT, W 240.10 FT TO POB.(INCLUDES PART OF W1/2 OF SW COULTER AVEADJOINING THIS PRCL). (IN NE1/4 OF NE1/4 SEC33-6S-16)731-338, WD 1465-810,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 37176 | 2024-30300 | PECAN GROVE APARTMENTS LLC | 01/21/2025 | $4,309.03 | |
| | 2023 | 35923 | 2023-5100845 | PECAN GROVE APARTMENTS LLC | 03/20/2024 | $4,750.06 | |
| | 2022 | 33528 | 2022-3100553 | PECAN GROVE TAXES | 11/17/2022 | $3,874.39 | |
| | 2021 | 34558 | 2021-3304711 | RAMONA HERLONG | 12/23/2021 | $2,420.71 | |
| | 2020 | 4820 | 2020-9921465 | RAMONA HERLONG | 11/28/2020 | $2,444.40 | |
| | 2019 | 4816 | 2019-9923050 | MICHAEL HERLONG | 03/27/2020 | $2,713.80 | |
| | 2018 | 4829 | 2018-3003345 | RAMONA MICHAEL HERLONG | 04/11/2019 | $2,785.49 | |
| | 2017 | 4842 | 2017-9922914 | MICHAEL HERLONG | 04/10/2018 | $2,757.91 | |
| | 2016 | 4864 | 2016-3504066 | RAMONA HERLONG | 03/27/2017 | $2,554.59 | |
| | 2015 | 4867 | 2015-1201215 | RAMONA HERLONG | 03/28/2016 | $2,632.20 | |
| | 2014 | 4871 | 2014-3103252 | RAMONA HERLONG | 03/23/2015 | $2,649.98 | |
| | 2013 | 4876 | 2013-3800492 | RAMONA AND MICHAEL HERLONG | 12/30/2013 | $2,590.71 | |
| | 2012 | 4876 | 2012-2603199 | HERLONG RAMONA W | 03/12/2013 | $2,690.89 | |
| | 2011 | 4891 | 2011-3501306 | HERLONG MICHAEL O & RAMONA W | 02/21/2012 | $2,726.61 | |
| | 2010 | 135877 | 2010-3800230 | HERLONG MICHAEL O & RAMONA W | 11/29/2010 | $2,767.95 | |
| | 2009 | 135874 | 2009-2208452 | HERLONG MICHAEL O & RAMONA W | 03/29/2010 | $3,177.47 | |
| | 2008 | 135634 | 2008-2702588 | HERLONG RAMONA W | 01/26/2009 | $3,176.74 | |
| | 2007 | 134952 | 2007-2207487 | HERLONG MICHAEL O & RAMONA W | 02/28/2008 | $2,895.55 | |
| | 2006 | 134312 | 2006-2503452 | HERLONG MICHAEL O & RAMONA W | 04/12/2007 | $2,812.53 | |
| | 2005 | 133637 | 2005-1005629 | HERLONG RENTAL | 05/01/2006 | $2,615.80 | |
| | 2004 | 132778 | 2004-2501320 | HERLONG MICHAEL O & RAMONA W | 02/22/2005 | $2,370.70 | |
| | 2003 | 132245 | 2003-1001891 | HERLONG MIKE O & RAMONA | 03/25/2004 | $2,405.22 | |
| | 2002 | 131791 | 2002-1002448 | HERLONG MICHAEL O & RAMONA W | 04/09/2003 | $2,147.71 | |
| | 2001 | 131156 | 2001-1006311 | MIKE HERLONG | 03/28/2002 | $2,123.16 | |
| | 2000 | 130543 | 2000-2006371 | HERLONG MICHAEL O & RAMONA W | 03/29/2001 | $2,013.78 | |
| | 1999 | 130062 | 1999-2006364 | HERLONG MICHAEL O & RAMONA W | 03/27/2000 | $2,006.46 | |
| | 1998 | 129635 | 1998-1003170 | HERLONG MICHAEL O & RAMONA W | 01/15/1999 | $1,981.49 | |
| | 1997 | 128999 | 1997-3006501 | HERLONG MICHAEL O & | 03/30/1998 | $2,015.55 | |
| | 1996 | 128279 | 1996-3005999 | HERLONG MICHAEL O & RAMONA W | 02/27/1997 | $1,994.80 | |
| | 1995 | 127747 | 1995-3008399 | HERLONG MICHAEL O & RAMONA W | 04/09/1996 | $2,072.64 | |
| | 1994 | 127497 | 1994-1004450 | ERLONG MICHAEL O & RAMONA W | 01/31/1995 | $1,890.61 | |
| | 1993 | 126904 | 1993-3007473 | HERLONG HARDWARE & SERVICES | 04/25/1994 | $1,062.49 | |
| | 1992 | 126263 | 1992-1007860 | HERLONG HARDWARE & SERVICE CTR | 04/30/1993 | $1,016.42 | |
| | 1991 | 125971 | 1991-3017700 | HERLONG MICHAEL O | 04/23/1992 | $169.41 | |
| | 1990 | 25911 | 1990-1006025 | HERLONG HARDWARE | 04/03/1991 | $165.47 | |
| | 1989 | 2536400.0001 | 1989-3002933 | CHRISTOPHER JOHN C SR & | 12/08/1989 | $154.73 | |
| | 1989 | 2536400.0004 | 1989-3002933 | CHRISTOPHER JOHN C SR & | 12/08/1989 | $4.85 | |
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