Columbia County - Property Detail

Property Tax Account: R00896-000 OWLS NEST LLC
Year: 2022 Tax District: 003	Bill Number: 2793 Property Type: Real Estate		Owner: OWLS NEST LLC
MAILING ADDRESS: OWLS NEST LLC 21799 COUNTY ROAD 2054 ALACHUA FL 32615		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$112.54	$112.54	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$10.77	$10.77	$0.00
LOCAL	3.2990	$47.51	$47.51	$0.00
CAPITAL OUTLAY	1.5000	$21.60	$21.60	$0.00
Subtotal	5.5470	$79.88	$79.88	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$4.85	$4.85	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$197.27	$197.27	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$2.89	$2.89	$0.00
	TOTAL	$2.89	$2.89	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	15,000	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	15,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	15,000	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	15,000	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	15,000	15,000
COLUMBIA COUNTY SCHOOL BOARD	15,000	15,000
SUWANNEE RIVER WATER MGT DIST	15,000	15,000
LAKE SHORE HOSPITAL AUTHORITY	15,000	15,000

LOT 5 UNIT 14 THREE RIVERSESTATES. WD 1050-2521, WD1064-792, WD 1064-791, WD1064-792, TD 1261-496, WD1333-2522, WD 1435-120,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2896	2025-18331	PEARSON MAILED IN	12/04/2025	$236.11
2024	2885	2024-15938	WILLIAM PEARSON JENNIFER PEARSON	11/26/2024	$224.73
2023	2967	2023-2501311	WILLIAM PEARSON	12/01/2023	$198.79
2022	2793	2022-2101328	william pearson	12/06/2022	$200.16
2021	2977	2021-9925445	WILLIAM PEARSON	05/31/2022	$213.62
2020	639	2020-3502836	LOPER JAMES	12/29/2020	$142.85
2019	640	2019-1202290	JAMES LOPER	01/06/2020	$151.27
2018	640	2018-2700936	ANGELA LOPER	11/15/2018	$149.48
2017	647	2017-9920181	ANGELA LOPER	11/06/2017	$150.21
2016	651	2016-5000337	GOSS DALE & TERESA	11/30/2016	$144.55
2015	651	2015-3202632	DEWEY DALE & TERESA GOSS	11/25/2015	$146.55
2014	652	2014-3501431	DALE GOSS	11/25/2014	$162.63
2013	653	2013-3500761	DAEL & TERESA GOSS	11/26/2013	$191.71
2012	653	2012-9510029	US BANK AS C/F FL DUNDEE LIEN	03/28/2013	$204.00
2011	657	2012-9510029	US BANK AS C/F FL DUNDEE LIEN	03/28/2013	$290.58
2008	102763	2012-9510029	US BANK AS C/F FL DUNDEE LIEN	03/28/2013	$869.65
2007	102719	2007-2207779	VEGA ARTURO S	03/04/2008	$344.66
2006	102714	2006-3200737	VEGA ARTURO S	12/14/2006	$347.73
2005	102671	2005-3501386	ARTURO VEGA	04/24/2006	$129.06
2004	102588	2004-2500113	JOSE ANTHONY A &	11/08/2004	$98.76
2003	102527	2003-1000183	JOSE ANTHONY A &	11/10/2003	$88.15
2002	102504	2002-2900153	JOSE ANTHONY A &	11/12/2002	$89.21
2001	102469	2001-1000786	JOSE ANTHONY A &	11/13/2001	$89.70
2000	102422	2000-3000964	JOSE ANTHONY A &	11/14/2000	$85.46
1999	102407	1999-3000524	JOSE ANTHONY A &	11/05/1999	$86.23
1998	102397	1998-2000581	JOSE ANTHONY A &	11/09/1998	$87.28
1997	102379	1997-2000480	JOSE ANTHONY A &	11/12/1997	$87.48
1996	102332	1996-1000673	JOSE ANTHONY A &	11/13/1996	$88.72
1995	102232	1995-3000957	JOSE ANTHONY A &	11/13/1995	$85.25
1994	102197	1994-2000246	JOSE ANTHONY A &	11/08/1994	$85.56
1993	102098	1993-3001292	JOSE ANTHONY A &	11/17/1993	$83.92
1992	102112	1992-3000671	JOSE ANTHONY A &	11/05/1992	$83.03
1991	102084	1991-3010072	JOSE ANTHONY A &	11/05/1991	$82.90
1990	2049	1990-1000540	JOSE ANTHONY A &	11/14/1990	$68.69
1989	200700.0001	1989-3000827	JOSE ANTHONY A &	11/14/1989	$67.68
1989	200700.0004	1989-3000827	JOSE ANTHONY A &	11/14/1989	$4.80