Columbia County - Property Detail

Property Tax Account: R02788-019 PROVEAUX WINONA VENDARESA
Year: 2020 Tax District: 003	Bill Number: 9673 Property Type: Real Estate		Owner: PROVEAUX WINONA VENDARESA
MAILING ADDRESS: PROVEAUX WINONA VENDARESA C/O WINONA VENDARESA PROVEAUX 1045 SW MAINE BLVD LAKE CITY FL 32025		PROPERTY ADDRESS: 136 DUCKETT LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$293.40	$293.40	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$27.38	$27.38	$0.00
LOCAL	3.7810	$138.41	$138.41	$0.00
CAPITAL OUTLAY	1.5000	$54.91	$54.91	$0.00
Subtotal	6.0290	$220.70	$220.70	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$13.53	$13.53	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$527.63	$527.63	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$219.98	$219.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$22.43	$22.43	$0.00
5% CERTIFICATE SALE	$38.50	$38.50	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$42.05	$42.05	$0.00
TOTAL	$141.73	$141.73	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	10294	Current	$1,012.06	$1,012.06
	TOTAL			$1,012.06	$1,012.06

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	17,833	18,773
COLUMBIA COUNTY SCHOOL BOARD	17,833	18,773
SUWANNEE RIVER WATER MGT DIST	17,833	18,773
LAKE SHORE HOSPITAL AUTHORITY	17,833	18,773

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	36,606	36,606
COLUMBIA COUNTY SCHOOL BOARD	36,606	36,606
SUWANNEE RIVER WATER MGT DIST	36,606	36,606
LAKE SHORE HOSPITAL AUTHORITY	36,606	36,606

COMM AT SW COR OF SE1/4, RUN N55.44 FT TO N R/W LINE OFSR-252 FOR POB, CONT N 328.53FT, E 145 FT, S 328.53 FT,W 145 FT TO POB. ORB 841-206,877-571,WD 1186-2501,SWD 1291-223,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	10261	2024-38791	Integrity Title Services LLC	03/03/2025	$1,010.01
2023	12478	2024-38791	Integrity Title Services LLC	03/03/2025	$1,374.43
2022	11094	2022-1508552	INTEGRITY R02788-019	08/23/2023	$1,236.19
2021	11906	2022-1508552	INTEGRITY R02788-019	08/23/2023	$1,130.17
2020	9673	2022-2503805	VENDARESA PROVEAUX	03/02/2023	$889.34
2019	9639	2021-1503493	PROVEAUX R02788-019	03/02/2022	$1,163.51
2018	9625	2020-3503673	PROVEAUX VENDERESA R02788-019	02/23/2021	$1,130.64
2017	9602	2019-3505189	VENDARESA PROVEAUX	03/20/2020	$1,117.42
2016	9622	2016-3502644	VENDARESA PROVEAUX	01/18/2017	$918.34
2015	9620	2015-3003683	winona proveaux	03/30/2016	$952.46
2014	9595	2014-2703642	WINONA VENDARESA PROVEAUX	05/27/2015	$933.22
2013	9607	2013-1302116	MARTIN & VENDARESA PROVEAUX	02/07/2014	$903.60
2012	9597	2012-1001905	PROVEAUX WINONA VENDARESA &	12/17/2012	$807.59
2011	9630	2011-1000688	PROVEAUX MARTY JE	11/07/2011	$847.34
2010	109888	2010-2700822	PROVEAUX WINONA VENDARESA &	11/15/2010	$989.73
2009	109917	2009-3200636	GREEK VENDARESA W	11/13/2009	$1,109.51
2008	109815	2008-2502004	GREEK VENDARESA W	01/14/2009	$1,266.71
2007	109447	2007-2600747	PROVEAUX MARTIN M JR	11/07/2007	$729.82
2006	109235	2006-2704674	GREEK VENDARESA W	05/07/2007	$444.74
2005	109003	2006-3300296	GREEK VENDARESA W	10/13/2006	$438.92
2004	108826	2004-2702012	DANIEL ADEL	04/22/2005	$350.58
2003	108588	2003-2602253	GREEK VENDARESA W	04/19/2004	$339.59
2002	108499	2002-2302189	GREEK VENDARESA W	05/06/2003	$377.90
2001	108314	2001-9920006	VENDARESA W GREEK	02/12/2002	$340.84
2000	108205	2000-3004911	GREEK VENDARESA W	03/05/2001	$317.11
1999	108052	1999-3006831	GREEK VENDARESA W	05/17/2000	$343.20
1998	107940	1998-3006206	GREEK VENDARESA W	04/15/1999	$334.24