Columbia County - Property Detail

Property Tax Account: R00407-121 ALFONSO VINCENTE STEVEN &
Year: 2020 Tax District: 003	Bill Number: 35457 Property Type: Real Estate		Owner: ALFONSO VINCENTE STEVEN &
MAILING ADDRESS: ALFONSO VINCENTE STEVEN & ASHLEIGH MARIE MANGUS (JTWRS) 378 SW HORSE WAY LAKE CITY FL 32024-0496		PROPERTY ADDRESS: 378 HORSE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$264.52	$264.52	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$24.69	$24.69	$0.00
LOCAL	3.7810	$124.78	$124.78	$0.00
CAPITAL OUTLAY	1.5000	$49.50	$49.50	$0.00
Subtotal	6.0290	$198.97	$198.97	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$12.20	$12.20	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$475.69	$475.69	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$219.98	$219.98	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	33,003	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	33,003	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	33,003	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	33,003	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	33,003	33,003
COLUMBIA COUNTY SCHOOL BOARD	33,003	33,003
SUWANNEE RIVER WATER MGT DIST	33,003	33,003
LAKE SHORE HOSPITAL AUTHORITY	33,003	33,003

LOT 21 CYPRESS LAKE HILLSS/D. 602-519, 616-240, WD 831-198, WD 1056-1635, WD 1082-575QC 1326-892, QC 1353-2736,QC 1374-2251, QC 1374-2252,WD 1374-2253, WD 1389-2701

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	1387	2025-904576	Vincente Alfonso	03/02/2026	$1,166.51
2024	1382	2024-903420	Ashleigh Mangus	01/21/2025	$1,108.46
2023	1463	2023-9924032	ASHLEIGH MANGUS	03/06/2024	$1,055.17
2022	1312	2022-9925187	ASHLEIGH MANGUS	05/30/2023	$1,065.18
2021	1243	2021-9923631	VINCENTE ALFONSO	02/26/2022	$877.76
2020	35457	2020-9923695	ASHLEIGH MANGUS	03/10/2021	$695.67
2019	35249	2019-9922384	ASHLEIGH MANGUS	02/26/2020	$519.58
2018	35164	2018-3800536	INTEGRITY TITLE SERVICE	12/20/2018	$515.55
2017	34995	2017-9920261	ANNA RETHERFORD	11/08/2017	$472.44
2016	34938	2016-2100223	ISABEL ALMEIDA	11/14/2016	$470.63
2015	34884	2015-3100444	MANUELA SENAY	11/12/2015	$479.67
2014	34797	2014-3100510	M MANUELA SENAY	11/17/2014	$468.12
2013	34826	2013-2600680	ALMEIDA ISABEL & MIGUEL	11/19/2013	$516.18
2012	34806	2012-3201895	ALMEIDA MIGUEL & ISABEL	11/14/2012	$519.37
2011	34846	2011-2601097	ALMEIDA MIGUEL	11/17/2011	$576.61
2010	101284	2010-2700820	ALMEIDA MIGUEL & ISABEL	11/15/2010	$643.99
2009	101288	2009-3800170	ALMEIDA MIGUEL & ISABEL	11/16/2009	$746.39
2008	101284	2008-2700945	ALMEIDA MIGUEL & ISABEL	12/01/2008	$897.96
2007	101263	2007-2301596	ALMEIDA MIGUEL & ISABEL	11/30/2007	$931.52
2006	101253	2006-1101986	ALMEIDA MIGUEL & ISABEL	12/11/2006	$859.59
2005	101228	2005-3301292	ANNA GAGNE	11/22/2005	$411.98
2004	101172	2004-3100222	LAWN MAINTENANCE	11/17/2004	$327.33
2003	101136	2003-2600919	LAWN MAINTENANCE/PRO BORING	12/02/2003	$332.39
2002	101114	2002-2600996	LAWN MAINTENANCE/PRO-BORING	01/27/2003	$340.05
2001	101090	2002-2600996	LAWN MAINTENANCE/PRO-BORING	01/27/2003	$346.86
2000	101049	2002-2600996	LAWN MAINTENANCE/PRO-BORING	01/27/2003	$392.76
1999	101027	1999-2004055	DAVIS EDWIN D	01/05/2000	$260.94
1998	101022	1998-3004346	DAVIS EDWIN D	01/27/1999	$266.86
1997	100998	1997-3003497	DAVIS EDWIN D	12/17/1997	$196.61
1996	100971	1996-3008020	DAVIS EDWIN D	03/31/1997	$205.55
1995	100877	1995-1002562	DAVIS EDWIN D	12/06/1995	$200.41
1994	100854	1994-1006434	DAVIS EDWIN D	04/05/1995	$213.59
1993	100814	1993-2001088	DAVIS EDWIN D	12/07/1993	$195.24
1992	100830	1992-3005002	DAVIS EDWIN D	03/18/1993	$201.24
1991	100814	1991-3014743	DAVIS EDWIN D	02/05/1992	$198.88
1990	811	1990-3004963	DAVIS EDWIN D	02/14/1991	$194.25
1989	78500.0001	1989-1005059	DAVIS EDWIN D	03/16/1990	$194.04
1989	78500.0004	1989-1005059	DAVIS EDWIN D	03/16/1990	$6.00