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Property Tax Account: R01956-001
MENDONCA IRANI DE S
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Year: 2016
Tax District: 003
| Bill Number: 8255
Property Type: Real Estate | Owner: MENDONCA IRANI DE S
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MAILING ADDRESS:
MENDONCA IRANI DE S
6871 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
6871 LAKE JEFFERY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $242.50 | $242.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.17 | $78.17 | $0.00 | |
| | LOCAL | 4.5040 | $470.69 | $470.69 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $156.76 | $156.76 | $0.00 | |
| | Subtotal | 6.7520 | $705.62 | $705.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $32.64 | $32.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $76.73 | $76.73 | $0.00 | |
| | TOTAL | 16.1383 | $1,057.49 | $1,057.49 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $234.69 | $234.69 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $425.76 | $425.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,335 | 15,227 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,335 | 15,227 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,335 | 15,227 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,335 | 15,227 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 130,562 | 100,000 | 30,562 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,562 | 25,000 | 105,562 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,562 | 50,000 | 80,562 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,562 | 50,000 | 80,562 | |
SW1/4 OF SW1/4 N OF CR-250, EX13 AC DESC ORB 949-682.ORB 482-560, DC 900-344,975-2585, QCD 1020-238.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5443 | 2024-901292 | Brett Kennedy | 11/20/2024 | $3,439.64 | |
| | 2023 | 7728 | 2023-2500883 | MARILENE MENDONCA | 11/22/2023 | $1,566.29 | |
| | 2022 | 6591 | 2022-9922164 | IRANI MENDONCA | 12/20/2022 | $1,502.74 | |
| | 2022 | 6591 | 2022-9960025 | IRANI MENDONCA | 12/05/2022 | ($1,487.25) | |
| | 2022 | 6591 | 2022-9921658 | IRANI MENDONCA | 11/30/2022 | $1,487.25 | |
| | 2021 | 6649 | 2021-9921596 | IRANI MENDONCA | 11/28/2021 | $1,420.30 | |
| | 2020 | 8248 | 2020-9922889 | IRANI MENDONCA | 01/20/2021 | $1,248.34 | |
| | 2019 | 8219 | 2019-9920650 | IRANI MENDONCA | 11/19/2019 | $1,463.35 | |
| | 2018 | 8215 | 2018-3800276 | IRANI MENDONCA | 11/19/2018 | $1,442.14 | |
| | 2017 | 8228 | 2017-9921158 | IRANI MENDONCA | 12/21/2017 | $1,428.73 | |
| | 2016 | 8255 | 2016-3206437 | IRANI MENDONCA | 02/21/2017 | $1,483.25 | |
| | 2015 | 8255 | 2015-3206806 | IRANI MENDONCA | 02/29/2016 | $1,501.82 | |
| | 2014 | 8239 | 2014-3205906 | IRANI MENDONCA | 01/30/2015 | $1,666.59 | |
| | 2013 | 8252 | 2013-3208161 | MENDONCA IRANI | 03/12/2014 | $1,683.88 | |
| | 2012 | 8246 | 2012-3206637 | MENDONCA IRANI DE S | 01/31/2013 | $1,584.65 | |
| | 2011 | 8260 | 2011-2604119 | MENDONCA IRANI DE S | 03/27/2012 | $1,673.41 | |
| | 2010 | 105305 | 2010-3203895 | MENDONCA IRANI DE S | 03/29/2011 | $1,685.10 | |
| | 2009 | 105315 | 2009-2202764 | MENDONCA IRANI DE S | 12/08/2009 | $1,651.79 | |
| | 2008 | 105285 | 2008-2208064 | MENDONCA IRANI DE S | 03/12/2009 | $1,944.03 | |
| | 2007 | 105155 | 2007-2301690 | MENDONCA IRANI DE S | 12/03/2007 | $2,031.88 | |
| | 2006 | 105130 | 2006-3303506 | MENDONCA IRANI DE S | 01/30/2007 | $2,133.03 | |
| | 2005 | 105009 | 2005-3201784 | MENDONCA IRANI DE S | 12/13/2005 | $1,941.56 | |
| | 2004 | 104911 | 2004-2200688 | MENDONCA IRANI DE S | 12/15/2004 | $1,851.95 | |
| | 2003 | 104825 | 2003-9920076 | IRANI MENDONCA | 03/24/2004 | $2,566.64 | |
| | 2002 | 104791 | 2002-9971486 | CENDANT MORTGAGE | 11/30/2002 | $1,664.32 | |
| | 2001 | 104734 | 2001-1101351 | UNDERWOOD NINA F | 11/29/2001 | $3,554.74 | |
| | 2000 | 104681 | 2000-2001978 | UNDERWOOD NINA F | 11/28/2000 | $3,363.54 | |
| | 1999 | 104653 | 1999-1001362 | UNDERWOOD CHARLES P & NINA F | 11/19/1999 | $3,332.55 | |
| | 1998 | 104638 | 1998-1002128 | UNDERWOOD CHARLES P & NINA F | 12/03/1998 | $3,344.42 | |
| | 1997 | 104603 | 1997-1001495 | UNDERWOOD CHARLES P & NINA F | 11/21/1997 | $3,202.62 | |
| | 1996 | 104550 | 1996-1002488 | UNDERWOOD CHARLES P & NINA F | 12/04/1996 | $3,183.05 | |
| | 1995 | 104440 | 1995-3002956 | UNDERWOOD CHARLES P & NINA F | 11/30/1995 | $2,797.90 | |
| | 1994 | 104462 | 1994-3002197 | UNDERWOOD CHARLES P & NINA F | 11/29/1994 | $2,603.13 | |
| | 1994 | 104462.0004 | 1994-1008641 | UNDERWOOD CHARLES P & NINA F | 07/25/1995 | $35.70 | |
| | 1993 | 104230 | 1993-3002071 | UNDERWOOD CHARLES P & NINA F | 11/29/1993 | $2,483.80 | |
| | 1992 | 104234 | 1992-2000754 | UNDERWOOD CHARLES P & NINA F | 11/23/1992 | $1,117.44 | |
| | 1991 | 104197 | 1991-1009973 | REGIONAL TITLE COMPANY | 11/25/1991 | $916.04 | |
| | 1990 | 4118 | 1990-1000706 | RUTH M JONES | 11/15/1990 | $347.28 | |
| | 1989 | 406200.0001 | 1989-2000739 | UNDERWOOD CHARLES P & NINA F | 11/20/1989 | $187.61 | |
| | 1989 | 406200.0004 | 1989-1007064 | UNDERWOOD CHARLES P & NINA F | 07/05/1990 | $116.15 | |
| | 1989 | 406200.0004 | 1989-2000739 | UNDERWOOD CHARLES P & NINA F | 11/20/1989 | $48.00 | |
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