Columbia County - Property Detail

Property Tax Account: R00401-107 VEACH EDMUND
Year: 2025 Tax District: 3	Bill Number: 1344 Property Type: Real Estate		Owner: VEACH EDMUND
MAILING ADDRESS: VEACH EDMUND 3409 SW CYPRESS LAKE RD LAKE CITY FL 32024		PROPERTY ADDRESS: 3409 CYPRESS LAKE LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$238.08	$238.08	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$41.26	$41.26	$0.00
LOCAL	3.1010	$171.04	$171.04	$0.00
CAPITAL OUTLAY	1.5000	$82.74	$82.74	$0.00
Subtotal	5.3490	$295.04	$295.04	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$8.56	$8.56	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$541.68	$541.68	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	82,456	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	82,456	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	82,456	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	82,456	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,722
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	82,456	50,722	31,734
COLUMBIA COUNTY SCHOOL BOARD	82,456	25,000	57,456
SUWANNEE RIVER WATER MGT DIST	82,456	50,722	31,734
LAKE SHORE HOSPITAL AUTHORITY	82,456	50,722	31,734

LOT 7 BLOCK A LANGTREE S/D.815-1527, 841-1024, 844-1484, 852-1188,874-2091, 874-2092, 907-398,915-1545,DC 1196-2383, PB 1196-2388, QC 1324-508,DC 1430-672

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	1344	2025-15733	CLEARING ACCOUNT	11/25/2025	$1,035.24
2024	1339	2024-17235	CLEARING ACCOUNT	11/27/2024	$992.25
2023	1419	2023-2501012	CLEARING ACCOUNT	11/28/2023	$958.53
2022	1267	2022-2100860	clearing accounty	11/28/2022	$918.22
2021	1198	2021-2101038	CLEARING ACCOUNT C/O T. KELLY	11/24/2021	$870.89
2020	26735	2020-3001177	clearing account	11/24/2020	$1,228.68
2019	26576	2019-2708064	KELLY R00401-107	08/13/2020	$1,770.32
2018	26517	2018-1202456	TERRY KELLY	02/04/2019	$1,493.44
2017	26411	2018-1202456	TERRY KELLY	02/04/2019	$1,108.24
2016	26393	2016-2705014	VEACH, THOMAS SR	06/13/2017	$1,054.30
2015	26331	2015-1005373	Thomas	08/24/2016	$1,134.78
2014	26269	2015-3200632	VEACH THOMAS TAXES	10/21/2015	$1,146.39
2013	26332	2015-3200632	VEACH THOMAS TAXES	10/21/2015	$944.07
2012	26320	2012-1304821	VEACH THOMAS SR	05/28/2013	$750.04
2011	26351	2011-3213231	VEACH THOMAS SR	06/18/2012	$840.78
2010	101241	2010-3501806	VEACH THOMAS SR	06/10/2011	$852.58
2009	101245	2010-2300130	VEACH THOMAS SR	10/14/2010	$867.16
2008	101241	2008-2800808	VEACH THOMAS SR	07/20/2009	$861.15
2007	101220	2007-2210502	VEACH THOMAS SR	05/02/2008	$718.96
2006	101210	2006-2211140	VEACH THOMAS SR & ELIZABETH A	05/24/2007	$735.40
2005	101185	2005-2207576	VEACH THOMAS SR	06/29/2006	$594.87
2004	101130	2004-2301556	VEACH THOMAS SR & ELIZABETH A	05/27/2005	$504.72
2003	101094	2003-3000101	VEACH THOMAS SR & ELIZABETH A	03/24/2004	$461.76
2002	101072	2002-2401969	VEACH ELIZABETH A	05/16/2003	$512.48
2001	101048	2001-2400104	VEACH ELIZABETH A	05/24/2002	$501.30
2000	101007	2000-1004424	VEACH, ELIZBETH AND THOMAS	03/19/2001	$418.41
1999	100984	1999-3007516	CLEARING ACCOUNT	07/27/2000	$475.71
1998	100980	1999-3007516	CLEARING ACCOUNT	07/27/2000	$545.06
1997	100956	1997-1001511	KELLY TERRY M TRUSTEE	11/21/1997	$398.85
1996	100928	1996-3008858	FINLEY EDWARD RAY SR &	04/30/1997	$420.60
1995	100834	1995-3005968	RAY OR ANN FINLEY & CLEARING A	02/20/1996	$529.00
1994	100811	1994-1002335	KELLY TERRY M AS TRUSTEE	11/29/1994	$283.62