Columbia County - Property Detail

Property Tax Account: R03048-005 QUINONES EUNICE LUVIS
Year: 2023 Tax District: 003	Bill Number: 9640 Property Type: Real Estate		Owner: QUINONES EUNICE LUVIS
MAILING ADDRESS: QUINONES EUNICE LUVIS 515 SW LONG LEAF DR LAKE CITY FL 32024		PROPERTY ADDRESS: 515 LONG LEAF LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$594.56	$594.56	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$74.98	$74.98	$0.00
LOCAL	3.2170	$322.45	$322.44	$0.01
CAPITAL OUTLAY	1.5000	$150.36	$150.37	($0.01)
Subtotal	5.4650	$547.79	$547.79	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$23.67	$23.67	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.02	($0.01)
TOTAL	13.5914	$1,166.03	$1,166.04	($0.01)

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$276.33	$276.33	$0.00
SOLID WASTE - ANNUAL	$191.37	$191.37	$0.00
TOTAL	$467.70	$467.70	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	105,740	28,000
COLUMBIA COUNTY SCHOOL BOARD	105,740	28,000
SUWANNEE RIVER WATER MGT DIST	105,740	28,000
LAKE SHORE HOSPITAL AUTHORITY	105,740	28,000

Exemptions

Exemption	Amount
HX Additional	25,000
HOMESTEAD	25,000
WIDOW	5,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	133,740	55,000	78,740
COLUMBIA COUNTY SCHOOL BOARD	133,740	30,000	103,740
SUWANNEE RIVER WATER MGT DIST	133,740	55,000	78,740
LAKE SHORE HOSPITAL AUTHORITY	133,740	55,000	78,740

LOT 5 FOREST COUNTRY PHASE 1.752-1886, 756-2124, DC 1428-69

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2026	12278	2025-907643	Radiant Credit Union	09/16/2026	$450.05
2026	12278	2025-906947	Radiant Credit Union	07/01/2026	$442.98
2025	12278	2025-905713	Eunice Luvis	04/01/2026	$506.47
2025	12278	2025-903338	Radiant Credit Union	12/31/2025	$491.31
2025	12278	2024-81405	EUNICE LUVIS	09/29/2025	$416.38
2025	12278	2024-60202	R03048-005 QUINONES EUNICE LUVIS	06/11/2025	$409.84
2024	12248	2024-905080	Radiant Credit Union	03/31/2025	$449.24
2024	12248	2024-28240	eunice luvis	01/09/2025	$449.25
2024	12248	2023-6014	IVR Payment E-Check	10/01/2024	$403.71
2024	12248	2023-9925883	EUNICE LUVIS QUINO	06/28/2024	$397.37
2023	9640	2023-3103905	EUNICE LUVIS	03/27/2024	$422.00
2023	9640	2023-9922667	EUNICE LUVIS QUINO	12/29/2023	$409.36
2023	9640	2022-9925985	EUNICE LUVIS	09/29/2023	$404.37
2023	9640	2022-2305559	luvis tax bill	06/26/2023	$398.01
2022	8790	2022-2301701	EUNICE LUVIS	03/28/2023	$439.73
2022	8790	2022-9922479	EUNICE LUVIS	12/30/2022	$426.55
2022	8790	2021-9926025	EUNICE LUVIS	09/23/2022	$388.77
2022	8790	2021-1209718	EUNICE QUINONES	06/23/2022	$382.66
2021	8921	2021-9924270	EUNICE LUVIS	03/24/2022	$455.46
2021	8921	2021-9922349	EUNICE LUVIS	12/15/2021	$441.80
2021	8921	2020-9925791	EUNICE LUVIS	09/25/2021	$342.55
2021	8921	2020-3307339	LUVIS EUNICE R03048-005	06/28/2021	$337.17
2020	18603	2020-3303314	QUINONES ANGEL R03048-005	03/29/2021	$299.03
2020	18603	2020-9922463	EUNICE LUVIS	12/30/2020	$290.06
2020	18603	2019-9925157	EUNICE LUVIS	09/29/2020	$399.51
2020	18603	2019-3805534	LUVIS EUNICE	06/23/2020	$393.25
2019	18523	2019-9923168	EUNICE LUVIS	03/30/2020	$421.13
2019	18523	2019-9921712	EUNICE LUVIS	12/31/2019	$408.53
2019	18523	2019-3800264	EUNICE LUVIS	10/31/2019	$396.83
2019	18523	2018-9923898	EUNICE LUVIS	06/28/2019	$390.60
2018	18472	2018-1409638	MARIO QUINONES LUVIS	03/29/2019	$422.34
2018	18472	2018-9921687	EUNICE LUVIS	12/31/2018	$409.69
2018	18472	2018-1400073	MARIO L QUININES LUVIS	10/01/2018	$390.29
2018	18472	2017-9923407	EUNICE LUVIS	06/29/2018	$384.16
2017	18437	2017-9922819	EUNICE LUVIS	03/31/2018	$421.18
2017	18437	2017-1404503	M QUINONES-LUVIS R03048-005	01/02/2018	$408.56
2017	18437	2016-3214850	MARIO & EUNICE LUVIS	09/29/2017	$378.30
2017	18437	2016-9922966	EUNICE LUVIS	06/30/2017	$372.36
2016	18436	2016-9922139	EUNICE LUVIS	03/25/2017	$391.62
2016	18436	2016-9921118	EUNICE LUVIS	12/30/2016	$379.88
2016	18436	2015-9922820	EUNICE LUVIS	09/30/2016	$382.60
2016	18436	2015-3505393	QUINONES ANGEL L IVR	06/30/2016	$376.59
2015	18415	2015-9921798	EUNICE LUVIS	03/24/2016	$403.54
2015	18415	2015-3204431	MARIO & EUNICE LUVIS	12/30/2015	$391.47
2015	18415	2014-3215445	MARIO & EUNICE LUVIS	09/29/2015	$379.79
2015	18415	2014-3212075	MARIO & EUNICE LUVIS	06/30/2015	$373.83
2014	18372	2014-3208710	MARIO & EUNICE LUVIS	03/30/2015	$403.21
2014	18372	2014-3204682	LUVIS EUNICE & ANGEL	12/31/2014	$391.13
2014	18372	2013-3215765	LUVIS EUNICE	09/29/2014	$374.51
2014	18372	2013-3211761	QUINONES ANGEL	06/17/2014	$368.63
2013	18394	2013-3208952	QUINONES	03/28/2014	$419.84
2013	18394	2013-3204724	QUINONES ANGEL & EUNICE L	12/30/2013	$407.27
2013	18394	2012-3801662	ANGEL L QUINONES	09/30/2013	$348.07
2013	18394	2012-3213458	QUINONES ANGEL L	06/28/2013	$342.60
2012	18386	2012-3801124	QUINONES ANGEL L &	04/01/2013	$373.70
2012	18386	2012-3205297	QUINONES ANGEL L &	12/31/2012	$362.50
2012	18386	2012-3200026	QUINONES ANGEL L &	10/01/2012	$339.23
2012	18386	2011-1302967	QUINONES ANGEL L &	07/19/2012	$372.97
2011	18365	2011-3800858	QUINONES ANGEL L &	03/30/2012	$355.61
2011	18365	2011-3205017	QUINONES ANGEL L &	12/29/2011	$344.95
2011	18365	2010-2215254	QUINONES ANGEL L &	09/30/2011	$338.83
2011	18365	2010-2211683	QUINONES ANGEL L &	06/30/2011	$333.51
2010	111793	2010-2207899	QUINONES ANGEL L &	03/25/2011	$353.63
2010	111793	2010-2203809	QUINONES ANGEL L &	12/30/2010	$343.05
2010	111793	2009-2215133	QUINONES ANGEL L &	09/30/2010	$339.92
2010	111793	2009-2212408	QUINONES ANGEL L	07/02/2010	$373.74
2009	111820	2009-2208441	QUINONES ANGEL L &	03/29/2010	$359.49
2009	111820	2009-2202532	QUINONES ANGEL L &	12/04/2009	$348.73
2009	111820	2008-2214762	QUINONES ANGEL L &	09/03/2009	$336.51
2009	111820	2008-2212708	QUINONES ANGEL L	07/08/2009	$369.99
2008	111684	2008-2207693	QUINONES ANGEL L &	03/05/2009	$304.27
2008	111684	2008-2204652	QUINONES ANGEL L &	12/31/2008	$295.16
2008	111684	2007-2215360	QUINONES ANGEL L &	09/12/2008	$382.44
2008	111684	2007-2212698	QUINONES ANGEL L &	06/30/2008	$376.43
2007	111248	2007-3102009	QUINONES ANGEL L &	12/31/2007	$1,553.76
2006	110956	2006-9972872	CHASE	11/24/2006	$1,579.72
2005	110637	2005-9972027	CHASE	11/24/2005	$1,461.28
2004	110368	2004-9971002	CHASE	11/25/2004	$1,414.11
2003	110050	2003-9971844	CHASE	11/29/2003	$1,388.99
2002	109928	2002-9970605	CHASE MANHATTAN MORTGAGE CORP.	11/24/2002	$1,399.63
2001	109687	2001-9970189	CHASE MANHATTAN MORTGAGE CORP.	11/25/2001	$1,380.58
2000	109571	2000-9971259	COLONIAL MORTGAGE COMPANY	11/26/2000	$1,321.69
1999	109408	1999-9970040	COLONIAL MORTGAGE COMPANY	11/28/1999	$1,290.22
1998	109297	1998-9971270	COLONIAL MORTGAGE COMPANY	12/02/1998	$1,278.87
1997	108965	1997-9971406	COLONIAL MORTGAGE COMPANY	12/02/1997	$1,255.75
1996	108649	1996-9971295	COLONIAL MORTGAGE COMPANY	12/02/1996	$1,225.91
1995	108313	1995-1002503	COLONIAL MORTGAGE CO.	12/06/1995	$1,194.69
1994	108209	1994-1002702	BANK ATLENTIC	12/01/1994	$976.58
1993	107824	1993-3001582	BANK ATLANTIC	11/22/1993	$935.49
1992	107596	1992-3001981	FARALLI MICHELE & ANNELIESE H	12/02/1992	$130.78

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