Columbia County - Property Detail

Property Tax Account: R01246-000 SERAFINI WILLIAM
Year: 2025 Tax District: 3	Bill Number: 3291 Property Type: Real Estate		Owner: SERAFINI WILLIAM
MAILING ADDRESS: SERAFINI WILLIAM SERAFINI DESIREE 489 IXORA DR MELBOURNE FL 32935		PROPERTY ADDRESS: 0

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$85.82	$0.00	$85.82
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$10.10	$0.00	$10.10
LOCAL	3.1010	$41.86	$0.00	$41.86
CAPITAL OUTLAY	1.5000	$20.25	$0.00	$20.25
Subtotal	5.3490	$72.21	$0.00	$72.21
SUWANNEE RIVER WATER MGT DIST	0.2812	$3.09	$0.00	$3.09
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$161.12	$0.00	$161.12

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.94	$0.00	$3.94
	TOTAL	$3.94	$0.00	$3.94

	Year	Folio	Status	Minimum Due	Due
	2025	3291	Current	$165.06	$165.06
	TOTAL			$165.06	$165.06

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	10,981	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	13,500	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	10,981	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	10,981	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	10,981	10,981
COLUMBIA COUNTY SCHOOL BOARD	13,500	13,500
SUWANNEE RIVER WATER MGT DIST	10,981	10,981
LAKE SHORE HOSPITAL AUTHORITY	10,981	10,981

LOT 16 UNIT 20 THREE RIVERS ESTATES.WD 1051-279, WD 1061-2721, WD 1415-160,WD 1545-1349

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	3279	2024-60316	BRENDA POWELL	06/12/2025	$232.32
2023	3111	2024-58563	BRENDA POWELL	06/04/2025	$220.31
2022	3224	2022-1801032	POWELL BRENDA/IVR	03/30/2023	$132.66
2021	3126	2021-1502034	BRENDA POWELL-WILLIAMS	12/10/2021	$161.29
2020	1031	2020-2701751	POWELL BRENDA &	11/30/2020	$141.38
2019	1032	2019-3806152	Boden	07/10/2020	$211.72
2018	1037	2019-5000170	BODEN STEVEN E	11/13/2019	$215.97
2017	1045	2019-5000170	BODEN STEVEN E	11/13/2019	$244.01
2016	1056	2016-5100620	BODEN STEVE & HELEN M	02/01/2017	$149.06
2015	1057	2016-5100620	BODEN STEVE & HELEN M	02/01/2017	$221.27
2014	1060	2016-5100620	BODEN STEVE & HELEN M	02/01/2017	$235.56
2013	1062	2015-5100524	BODEN STEVE & HELEN M	01/13/2016	$255.98
2012	1059	2014-5000132	BODEN STEVE & HELEN M	11/05/2014	$281.98
2011	1066	2011-5000291	BODEN HELEN M	02/15/2012	$203.57
2010	103164	2012-3209585	BODEN STEVE & HELEN M	03/27/2013	$395.25
2009	103172	2010-5000130	BODEN STEVEN E & HELEN M	11/10/2010	$468.18
2008	103179	2010-5000032	BODEN STEVE & HELEN M	10/13/2010	$651.07
2007	103140	2009-2206854	BODEN STEVEN E	02/26/2010	$547.06
2006	103135	2007-3501107	STEVE BODEN	03/24/2008	$436.95
2005	103091	2007-3501107	STEVE BODEN	03/24/2008	$200.87
2004	103014	2004-2801084	BROOKS G.R. TDA	03/29/2005	$102.87
2003	102953	2004-2801084	BROOKS G.R. TDA	03/29/2005	$138.11
2002	102934	2004-2801464	STANLEY OR DORIS THOMAS TDA	07/06/2005	$152.70
2001	102900	2004-2801464	STANLEY OR DORIS THOMAS TDA	07/06/2005	$114.55
2000	102855	2004-2801464	STANLEY OR DORIS THOMAS TDA	07/06/2005	$188.76
1999	102838	2004-2801464	STANLEY OR DORIS THOMAS TDA	07/06/2005	$204.56
1998	102831	2004-2801084	BROOKS G.R. TDA	03/29/2005	$236.12
1997	102813	2004-2801464	STANLEY OR DORIS THOMAS TDA	07/06/2005	$1,312.49
1996	102766	1996-1000240	READ LEROY	11/06/1996	$88.72
1995	102667	1995-3001016	READ LEROY	11/13/1995	$93.09
1994	102635	1994-3001442	READ LEROY	11/17/1994	$93.44
1993	102538	1993-3000427	READ LEROY	11/09/1993	$91.65
1992	102551	1992-3002743	READ LEROY	12/28/1992	$91.63
1991	102523	1991-3013281	READ LEROY	12/26/1991	$91.46
1990	2463	1990-2000235	READ LEROY	11/14/1990	$61.07
1989	242400.0001	1989-3003142	READ LEROY	12/12/1989	$60.68
1989	242400.0004	1989-3003142	READ LEROY	12/12/1989	$4.85