Columbia County - Property Detail

Property Tax Account: R01371-121 VEIGA ALEXANDER
Year: 2022 Tax District: 003	Bill Number: 3425 Property Type: Real Estate		Owner: VEIGA ALEXANDER
MAILING ADDRESS: VEIGA ALEXANDER LAUREANO RUBEN A 784 NW 65TH ST MIAMI FL 33150		PROPERTY ADDRESS: 736 TRENTON FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$826.74	$826.74	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$79.13	$79.13	$0.00
LOCAL	3.2990	$349.01	$349.01	$0.00
CAPITAL OUTLAY	1.5000	$158.68	$158.68	$0.00
Subtotal	5.5470	$586.82	$586.82	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$35.62	$35.62	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.6989	$1,449.19	$1,449.19	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$259.18	$259.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$449.32	$449.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	80,197	30,000
COLUMBIA COUNTY SCHOOL BOARD	80,197	30,000
SUWANNEE RIVER WATER MGT DIST	80,197	30,000
LAKE SHORE HOSPITAL AUTHORITY	80,197	30,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	110,197	110,197
COLUMBIA COUNTY SCHOOL BOARD	110,197	110,197
SUWANNEE RIVER WATER MGT DIST	110,197	110,197
LAKE SHORE HOSPITAL AUTHORITY	110,197	110,197

LOTS 121 & 122 THREE RIVERSESTATES UNIT 21. 738-276,919-1806, WD 1213-2659, WD1221-2440, CT 1296-1158, WD1319-283, WD 1358-2537, WD1447-90,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3458	2025-16379	CoreLogic	12/05/2025	$784.79
2024	3446	2024-17299	CoreLogic	12/03/2024	$747.40
2023	3529	2023-9975480	CORELOGIC	11/25/2023	$724.02
2022	3425	2022-9974647	CORELOGIC	11/27/2022	$1,898.51
2021	3259	2021-9970493	CORELOGIC	11/20/2021	$1,541.24
2020	1200	2020-9925262	ANGELA JEFFORDS	06/17/2021	$1,516.48
2019	1200	2019-9924396	ANGELA JEFFORDS	05/29/2020	$1,632.00
2018	1207	2018-9923585	ANGELA JEFFORDS	05/03/2019	$1,318.34
2017	1215	2017-1000559	Martin 1127420	11/20/2017	$1,189.17
2016	1225	2016-2600350	MARTIN EARL & MATTIE	11/04/2016	$1,225.77
2015	1230	2015-9974500	CHASE	11/21/2015	$960.76
2014	1233	2014-9972188	CHASE	11/16/2014	$985.56
2013	1236	2013-9973512	CHASE HOME FINANCE LLC	11/10/2013	$1,011.33
2012	1233	2012-9974491	CHASE HOME FINANCE LLC	11/24/2012	$932.20
2011	1240	2011-2601472	CORELOGIC	11/29/2011	$1,590.89
2010	103338	2010-9973684	CORELOGIC	11/27/2010	$831.17
2009	103344	2009-9973386	FIRST AMERICAN RE TAX SERVICE	11/21/2009	$841.22
2008	103353	2008-9973096	FIRST AMERICAN RE TAX SERVICE	11/16/2008	$834.20
2007	103314	2007-9972357	FIRST AMERICAN RE TAX SERVICE	11/25/2007	$968.82
2006	103309	2006-9971863	FIRST AMERICAN RE TAX SERVICE	11/24/2006	$962.73
2005	103263	2005-9972418	WASHINGTON MUTUAL HOME LOANS	11/24/2005	$870.93
2004	103187	2004-9971366	WASHINGTON MUTUAL HOME LOANS	11/25/2004	$838.33
2003	103126	2003-9970039	WASHINGTON MUTUAL/BLANK LERETA	11/22/2003	$821.09
2002	103109	2002-2900734	WASHINGTON MUTUAL	12/03/2002	$841.74
2001	103078	2001-1201477	WASHINGTON MUTUAL	11/28/2001	$325.65
2000	103032	2000-1003646	GROSS JEFFERY LYNN	02/05/2001	$88.13
1999	103014	1999-3005185	GROSS JEFFERY LYNN	03/13/2000	$89.82
1998	103007	1998-3001598	GROSS JEFFERY LYNN	11/24/1998	$87.28
1997	102987	1997-3005330	GROSS JEFFERY LYNN	03/02/1998	$90.22
1996	102940	1996-1004371	GROSS JEFFERY LYNN	02/05/1997	$91.50
1995	102841	1995-3006802	GROSS JEFFERY LYNN	03/11/1996	$96.97
1994	102809	1994-1005102	GROSS JEFFERY LYNN	03/06/1995	$97.33
1993	102711	1993-3005077	GROSS JEFFERY LYNN	02/09/1994	$94.52
1992	102722	1992-3004770	GROSS JEFFERY LYNN	03/10/1993	$94.46
1991	102695	1991-3015111	GROSS JEFFERY LYNN	02/24/1992	$93.35