Columbia County - Property Detail

Property Tax Account: R00586-048 DEPAULIS DONALD A REVOCABLE
Year: 2023 Tax District: 003	Bill Number: 2430 Property Type: Real Estate		Owner: DEPAULIS DONALD A REVOCABLE
MAILING ADDRESS: DEPAULIS DONALD A REVOCABLE LIVING TRUST 7145 LAKE DR ORLANDO FL 32809		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$100.71	$100.71	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$9.96	$9.96	$0.00
LOCAL	3.2170	$42.82	$42.82	$0.00
CAPITAL OUTLAY	1.5000	$19.97	$19.97	$0.00
Subtotal	5.4650	$72.75	$72.75	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$4.01	$4.01	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$177.47	$177.47	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.19	$3.19	$0.00
	TOTAL	$3.19	$3.19	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	12,887	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	13,312	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	12,887	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	12,887	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	12,887	12,887
COLUMBIA COUNTY SCHOOL BOARD	13,312	13,312
SUWANNEE RIVER WATER MGT DIST	12,887	12,887
LAKE SHORE HOSPITAL AUTHORITY	12,887	12,887

LOT 48 UNIT 2 THREE RIVERSESTATES. 769-2109, QC 827-2634,935-1394, WD 1397-2072, WD1489-1875

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2362	2025-18081	DONALD DEPAULIS	12/04/2025	$216.36
2024	2351	2024-46450	DONALD A DEPAULIS	04/01/2025	$182.98
2023	2430	2023-1505939	DEPAULIS R00586-048	04/26/2024	$180.66
2022	2260	2022-1504151	FLANDERS PROP TAXES	01/27/2023	$168.91
2021	2438	2021-2502412	TIMOTHY F OR MARIA LANDERS	03/18/2022	$210.60
2020	108	2020-1502310	THREE RIVERS AUTO & RV SALES	04/01/2021	$214.27
2019	108	2019-3502036	TIMOTHY & MARIA FLANDERS	12/03/2019	$220.06
2018	108	2019-3500215	LEVY ABSTRACT	11/01/2019	$300.71
2017	108	2017-9922541	RICK BUNCH	03/28/2018	$230.60
2016	108	2016-2702991	CAMPBELL PEGGY BUNCH NANCY	02/06/2017	$223.33
2015	107	2015-3103031	RICHARD BUNCH	03/04/2016	$229.30
2014	107	2014-9921265	RICHARD BUNCH	03/27/2015	$229.69
2013	107	2013-3501122	RICHARD BUNCH	12/06/2013	$223.45
2012	107	2012-9921179	NANCY BUNCH	04/15/2013	$255.97
2011	109	2011-2704117	CAMPBELL PEGGY & BUNCH NANCY	02/22/2012	$248.16
2010	102194	2010-1003742	CAMPBELL PEGGY & BUNCH NANCY	03/31/2011	$254.10
2009	102198	2009-2208529	CAMPBELL PEGGY & BUNCH NANCY	03/30/2010	$265.12
2008	102197	2008-9920809	NANCY E. BUNCH	04/29/2009	$271.19
2007	102164	2007-1300171	RICHARD A BUNCH	03/31/2008	$261.03
2006	102150	2006-2703569	N. E BUNCH	03/21/2007	$268.51
2005	102104	2005-2503485	CAMPBELL PEGGY &	03/27/2006	$200.63
2004	102022	2004-2901236	BUNCH RICHARD/NANCY	02/28/2005	$176.76
2003	101962	2003-3200305	BUNCH RICHARD & NANCY	03/31/2004	$133.31
2002	101934	2002-2601974	CAMPBELL PEGGY M & DAVID K	05/22/2003	$159.01
2001	101895	2001-1202466	PEGGY CAMPBELL	12/14/2001	$93.29
2000	101845	2000-2005227	LOVETRO PEGGY M	02/28/2001	$90.84
1999	101822	1999-3004149	CAMPBELL PEGGY	02/02/2000	$90.74
1998	101809	1998-3005326	LOVETRO PEGGY M	03/11/1999	$93.72
1997	101783	1997-3007394	LOVETRO PEGGY M	04/29/1998	$96.76
1996	101733	1996-1006839	LOVETRO PEGGY M	04/17/1997	$98.13
1995	101630	1995-3009350	LOVETRO ALLEN W & PEGGY M	05/28/1996	$105.08
1994	101591	1994-3005908	LOVETRO ALLEN W & PEGGY M	03/08/1995	$96.11
1993	101488	1993-1004272	LOVETRO ALLEN W & PEGGY M	01/12/1994	$92.38
1992	101500	1992-3003434	WOODLAND-TRE	01/27/1993	$203.54
1991	101468	1991-3013189	FLORIDA WOODLAND GROUP,	12/20/1991	$201.08
1990	1439	1990-3005286	WOODLAND TRE	02/28/1991	$135.31
1989	139500.0001	1989-5100020	THREE RIVERS ESTATES INC	03/30/1990	$135.55
1989	139500.0004	1989-3012327	THREE RIVERS ESTATES INC	09/05/1990	$5.00