Columbia County - Property Detail

Property Tax Account: R03099-223 CANOVA JOSHUA JAMES
Year: 2025 Tax District: 2	Bill Number: 12948 Property Type: Real Estate		Owner: CANOVA JOSHUA JAMES
MAILING ADDRESS: CANOVA JOSHUA JAMES CANOVA REBECA RIBEIRO 172 SW LANCELOT GLN LAKE CITY FL 32024		PROPERTY ADDRESS: 142 LANCELOT LAKE CITY 32024

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$190.60	$190.60	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.36	$21.36	$0.00
LOCAL	3.1010	$88.57	$88.57	$0.00
CAPITAL OUTLAY	1.5000	$42.84	$42.84	$0.00
Subtotal	5.3490	$152.77	$152.77	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$6.85	$6.85	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$350.22	$350.22	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.78	$3.78	$0.00
	TOTAL	$3.78	$3.78	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	25,405	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	29,750	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	25,405	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	25,405	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	25,405	25,405
COLUMBIA COUNTY SCHOOL BOARD	29,750	29,750
SUWANNEE RIVER WATER MGT DIST	25,405	25,405
LAKE SHORE HOSPITAL AUTHORITY	25,405	25,405

LOT 23 STONEHENGE PHASE 2.QC 1078-826, WD 1336-2419, WD 1440-1486,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	12948	2025-16379	CoreLogic	12/05/2025	$354.00
2024	12918	2024-17299	CoreLogic	12/03/2024	$328.76
2023	17015	2023-9972458	CORELOGIC	11/25/2023	$304.99
2022	15545	2022-9973520	CORELOGIC	11/27/2022	$264.60
2021	15587	2021-9974657	CORELOGIC	11/20/2021	$292.66
2020	24392	2020-3500541	STOECKERT GARY	11/09/2020	$283.56
2019	24245	2019-1200589	GARY STOECKERT	11/13/2019	$261.61
2018	24190	2018-2700538	GARY STOECKERT	11/08/2018	$245.55
2017	24142	2017-3500304	GARY STOECKERT	11/06/2017	$234.03
2016	24134	2016-3504539	DONNY WILLIAMS	04/18/2017	$246.10
2015	24083	2015-3504667	DONNY WILLIAMS CONSTRUCTION	05/13/2016	$278.72
2014	24027	2014-3505243	DONNY WILLIAMS CONSTRUCTION	04/23/2015	$250.64
2013	24082	2013-3504303	DONNY WILLIAMS CONSTRUCTION	04/22/2014	$311.62
2012	24080	2012-3101343	WILLIAMS DONALD E & SANDRA P	05/22/2013	$360.18
2011	24057	2011-1820074	WILLIAMS DONALD & SANDRA	04/02/2012	$411.20
2010	112464	2010-2400874	DONNY WILLIAMS CONSTRUCTION LL	04/04/2011	$456.37
2009	112492	2009-2800927	DONALD WILLIAMS CONSTRUCTION	04/14/2010	$599.36
2008	112322	2008-2502674	DONNY WILLIAMS CONST	02/26/2009	$627.16
2007	111859	2007-2701547	DONNY WILLIAMS	11/30/2007	$535.05
2006	111512	2006-3500968	WILLIAMS DONALD E & SANDRA P	04/30/2007	$617.55