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Property Tax Account: R14339-004
THAKOR SINDHU B
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Year: 2022
Tax District: 004
| Bill Number: 33635
Property Type: Real Estate | Owner: THAKOR SINDHU B
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MAILING ADDRESS:
THAKOR SINDHU B
THAKOR MINA K
1825 RAIFORD RD
STARKE FL 32091
| PROPERTY ADDRESS:
594 DORTCH
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,701.63 | $1,701.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $162.86 | $162.86 | $0.00 | |
| | LOCAL | 3.2990 | $718.32 | $718.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $326.61 | $326.61 | $0.00 | |
| | Subtotal | 5.5470 | $1,207.79 | $1,207.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $73.34 | $73.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,982.78 | $2,982.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $497.61 | $497.61 | $0.00 | |
| | SOLID WASTE - FORT WHITE | $303.22 | $303.22 | $0.00 | |
| | TOTAL | $800.83 | $800.83 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 103,318 | 123,493 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,318 | 123,493 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,318 | 123,493 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,318 | 123,493 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 226,811 | 0 | 226,811 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 226,811 | 0 | 226,811 | |
| | SUWANNEE RIVER WATER MGT DIST | 226,811 | 0 | 226,811 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 226,811 | 0 | 226,811 | |
BEG INTER OF NW LINE OF BLK X OFTOWN OF FORT WHITE & NE R/W OFHWY 27, NW ALONG R/W 115.16 FTTO INTERS OF C/L OF SW FORSYTHEAVE (6TH ST) & NE R/W OF HWY27, N 207.38 FT TO S R/W OF SWDORTCH ST, E 186.11 FT, SE176.23 FT, SW 159.01 FT TO NE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37400 | 2025-14610 | SAMS DISCOUNT LIQUOR MAILED IN | 11/24/2025 | $4,072.64 | |
| | 2024 | 37215 | 2024-12582 | SAMS DISCOUNT LIQUOR #3 | 11/19/2024 | $3,917.58 | |
| | 2023 | 34780 | 2023-1502048 | THAKOR R14339-004 | 12/04/2023 | $3,936.27 | |
| | 2022 | 33635 | 2022-3100754 | THAKOR/SAM DISCOUNT LIQUOR | 12/05/2022 | $3,783.61 | |
| | 2021 | 34631 | 2021-6402063 | sams discountliquor | 12/16/2021 | $3,338.59 | |
| | 2020 | 4859 | 2020-2702696 | THAKOR R14339-004 | 12/28/2020 | $3,379.95 | |
| | 2019 | 4855 | 2019-3502780 | SINDHU THAKOR | 12/16/2019 | $3,612.58 | |
| | 2018 | 4868 | 2018-3501581 | SAMS DISCOUNT | 11/26/2018 | $3,517.91 | |
| | 2017 | 4881 | 2017-2701913 | SAMS DISCOUNT | 11/30/2017 | $3,498.75 | |
| | 2016 | 4903 | 2016-1201474 | SAMS DISCOUNT LIQUOR | 12/28/2016 | $3,513.97 | |
| | 2015 | 4906 | 2015-3101783 | SAMS DISCOUNT LIQUOR | 12/21/2015 | $3,408.77 | |
| | 2014 | 4911 | 2014-3501519 | SAMS DISCOUNT | 11/26/2014 | $3,377.40 | |
| | 2013 | 4916 | 2013-3502658 | SAMS DISCOUNT | 02/19/2014 | $3,476.48 | |
| | 2012 | 4916 | 2012-1820184 | THAKOR SINDHU B & MINA K | 12/28/2012 | $3,426.16 | |
| | 2009 | 135914 | 2009-3101372 | FORD LISA B & ROCKY | 12/17/2009 | $706.23 | |
| | 2008 | 135674 | 2008-3100861 | A & B CONSTRUCTION | 11/19/2008 | $757.01 | |
| | 2007 | 134991 | 2007-2601833 | FORD ROCKY & LISA B | 12/12/2007 | $852.08 | |
| | 2006 | 134351 | 2006-2604480 | FORD ROCKY D & LISA B | 03/26/2007 | $968.21 | |
| | 2005 | 133676 | 2007-2601833 | FORD ROCKY & LISA B | 12/12/2007 | $816.31 | |
| | 2004 | 132817 | 2004-3201729 | FORD ROCKY D & LISA | 05/24/2005 | $1,263.03 | |
| | 2003 | 132284 | 2003-2900918 | ALDERWOODS GROUP INC | 02/02/2004 | $1,183.62 | |
| | 2002 | 131830 | 2002-1001593 | ALDERWOODS GROUP,INCNC #2914 | 01/28/2003 | $1,179.73 | |
| | 2001 | 131194 | 2002-1200113 | ALDERWOODS GROUP INC | 10/24/2002 | $1,332.36 | |
| | 2000 | 130580 | 2002-1200112 | ALDERWOODS GROUP INC | 10/24/2002 | $1,521.16 | |
| | 1999 | 130099 | 1999-1002329 | LOEWEN GROUP INTL. INC. | 12/08/1999 | $1,136.06 | |
| | 1998 | 129673 | 1998-1001479 | BIGGS FUNERAL HOME INC | 11/23/1998 | $1,142.18 | |
| | 1997 | 129036 | 1997-1002128 | BIGGS FUNERAL HOME INC | 12/01/1997 | $1,148.39 | |
| | 1996 | 128314 | 1996-3002539 | BIGGS FUNERAL HOME INC | 11/27/1996 | $666.55 | |
| | 1995 | 127783 | 1995-3002048 | BIGGS FUNERAL HOME | 11/22/1995 | $701.03 | |
| | 1994 | 127532 | 1994-2000755 | KRAEER FUNERAL HOMES, INC | 11/23/1994 | $719.35 | |
| | 1993 | 126938 | 1993-1001724 | BIGGS FUNERAL HOME INC | 11/18/1993 | $706.35 | |
| | 1992 | 126297 | 1992-1005249 | RUDEN BARNETT MCCLOSKY SMITH | 02/05/1993 | $629.85 | |
| | 1991 | 126006 | 1991-3016950 | BIGGS KENNETH L | 03/30/1992 | $236.02 | |
| | 1990 | 25935 | 1990-3005340 | BIGGS FUNERAL HOME | 02/28/1991 | $228.19 | |
| | 1989 | 2539100.0001 | 1989-1005853 | BIGGS FUNERAL HOME | 04/02/1990 | $229.29 | |
| | 1989 | 2539100.0004 | 1989-1005853 | BIGGS FUNERAL HOME | 04/02/1990 | $5.00 | |
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