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Property Tax Account: R14396-000
WERNER PAUL H
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Year: 2024
Tax District: 4
| Bill Number: 37278
Property Type: Real Estate | Owner: WERNER PAUL H
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MAILING ADDRESS:
WERNER PAUL H
WERNER HEIDE M
1101 SW WATSON ST
FORT WHITE FL 32038
| PROPERTY ADDRESS:
7629 US HIGHWAY 27
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,604.29 | $0.00 | $1,604.29 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $153.55 | $0.00 | $153.55 | |
| | LOCAL | 3.1430 | $645.21 | $0.00 | $645.21 | |
| | CAPITAL OUTLAY | 1.5000 | $307.93 | $0.00 | $307.93 | |
| | Subtotal | 5.3910 | $1,106.69 | $0.00 | $1,106.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $60.27 | $0.00 | $60.27 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,771.27 | $0.00 | $2,771.27 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $365.88 | $0.00 | $365.88 | |
| | TOTAL | $365.88 | $0.00 | $365.88 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $94.11 | $0.00 | $94.11 | |
| | TOTAL | $139.61 | $0.00 | $139.61 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 37278 | Delinquent | $3,276.76 | $3,276.76 | |
| | TOTAL | | | $3,276.76 | $3,276.76 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 205,284 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,284 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,284 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,284 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 205,284 | 0 | 205,284 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,284 | 0 | 205,284 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,284 | 0 | 205,284 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,284 | 0 | 205,284 | |
FORT WHITE: W1/2 & SE1/4 OF BLOCK 45.474-687, WD 1052-2217, QC 1148-993, WD1165-1297, QC 1226-2503, WD 1360-1270,QC 1443-2584, WD 1453-170,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 35076 | 2023-1505441 | paul werner inc | 03/27/2024 | $2,956.00 | |
| | 2022 | 33829 | 2022-1202764 | HEIDIE WENER | 11/22/2022 | $2,794.38 | |
| | 2021 | 33462 | 2021-1501332 | SPRINGS TITLE LLC | 11/22/2021 | $3,211.72 | |
| | 2020 | 4921 | 2021-1501332 | SPRINGS TITLE LLC | 11/22/2021 | $3,965.12 | |
| | 2019 | 4917 | 2021-1501332 | SPRINGS TITLE LLC | 11/22/2021 | $4,284.63 | |
| | 2018 | 4930 | 2018-5100241 | TIMOTHY FUTCH | 11/28/2018 | $3,696.53 | |
| | 2017 | 4943 | 2017-2704956 | RALPH R DEAS PA | 05/21/2018 | $4,012.95 | |
| | 2016 | 4965 | 2017-9921182 | RON BREITIGAM | 12/26/2017 | $4,468.06 | |
| | 2015 | 4968 | 2015-3501872 | JR SAMUEL | 12/28/2015 | $3,829.60 | |
| | 2014 | 4971 | 2015-3501872 | JR SAMUEL | 12/28/2015 | $4,519.30 | |
| | 2013 | 4976 | 2015-3501872 | JR SAMUEL | 12/28/2015 | $4,374.01 | |
| | 2012 | 4976 | 2012-9920331 | RONALD BREITIGAM | 12/26/2012 | $3,914.18 | |
| | 2011 | 4990 | 2012-9920306 | RONALD BREITIGAM | 12/21/2012 | $4,686.73 | |
| | 2010 | 135976 | 2011-1102381 | GREAT TAKE OUT LLC | 12/22/2011 | $4,789.41 | |
| | 2009 | 135977 | 2011-1102381 | GREAT TAKE OUT LLC | 12/22/2011 | $3,999.96 | |
| | 2008 | 135739 | 2008-3303071 | EDDIE ANDERSON PA | 01/15/2009 | $3,510.60 | |
| | 2007 | 135056 | 2007-2604430 | JR SAMUEL DEVELOPMENT INC | 04/25/2008 | $3,557.17 | |
| | 2006 | 134416 | 2006-3103543 | KINGDOM PROP INC & JR SAMUEL | 03/27/2007 | $3,208.97 | |
| | 2005 | 133741 | 2005-3101380 | KINGDOM PROP/JR SAMUEL DEV | 12/02/2005 | $1,524.59 | |
| | 2004 | 132882 | 2004-3000026 | BURGER XPRESS | 11/29/2004 | $1,574.36 | |
| | 2003 | 132349 | 2003-1001574 | BURGER XPRESS | 02/27/2004 | $1,646.66 | |
| | 2002 | 131895 | 2002-2501703 | BURGER XPRESS | 03/31/2003 | $1,623.23 | |
| | 2001 | 131259 | 2001-1104183 | MARTIN HERMAN E & MARGARET E | 03/29/2002 | $1,549.73 | |
| | 2000 | 130646 | 2000-1002908 | MARTIN HERMAN E & MARGARET E | 12/28/2000 | $1,472.67 | |
| | 1999 | 130165 | 1999-2003828 | MARTIN HERMAN E & MARGARET E | 01/03/2000 | $1,469.52 | |
| | 1998 | 129739 | 1998-2003261 | BURGER XPRESS | 12/29/1998 | $1,475.04 | |
| | 1997 | 129102 | 1997-3000738 | BURGER XPRESS | 11/12/1997 | $1,459.97 | |
| | 1996 | 128381 | 1996-3008024 | MARTIN H E | 03/31/1997 | $1,250.48 | |
| | 1995 | 127849 | 1995-3008974 | H E OR MARGARET MARTIN | 04/30/1996 | $1,290.31 | |
| | 1994 | 127598 | 1994-1006065 | MARTIN HERMAN E & MARGARET E | 03/30/1995 | $1,222.33 | |
| | 1993 | 127004 | 1993-2001767 | MARTIN H E | 04/25/1994 | $1,228.83 | |
| | 1992 | 126361 | 1992-1007015 | MARTIN H E | 03/30/1993 | $1,183.97 | |
| | 1991 | 126070 | 1991-3017048 | MARTIN HERMAN E & MARGARET E | 03/31/1992 | $1,182.32 | |
| | 1990 | 25999 | 1990-2001405 | MARTIN HERMAN E & MARGARET E | 04/26/1991 | $1,195.71 | |
| | 1989 | 2545500.0001 | 1989-3007104 | MARTIN EUGENE & MARGARET | 03/28/1990 | $884.08 | |
| | 1989 | 2545500.0004 | 1989-3007104 | MARTIN EUGENE & MARGARET | 03/28/1990 | $219.94 | |
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