Columbia County - Property Detail

Property Tax Account: R03898-013 ARRIAGA JENIFFER ADRIANA
Year: 2024 Tax District: 3	Bill Number: 17350 Property Type: Real Estate		Owner: ARRIAGA JENIFFER ADRIANA
MAILING ADDRESS: ARRIAGA JENIFFER ADRIANA 16931 NW 174TH TER ALACHUA FL 32615		PROPERTY ADDRESS: 2864 CENTERVILLE FORT WHITE 32038

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$608.51	$0.00	$608.51
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$60.67	$0.00	$60.67
LOCAL	3.1430	$254.93	$0.00	$254.93
CAPITAL OUTLAY	1.5000	$121.66	$0.00	$121.66
Subtotal	5.3910	$437.26	$0.00	$437.26
SUWANNEE RIVER WATER MGT DIST	0.2936	$22.86	$0.00	$22.86
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4997	$1,068.64	$0.00	$1,068.64

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$297.25	$0.00	$297.25
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$495.31	$0.00	$495.31

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$46.92	$0.00	$46.92
TOTAL	$46.92	$0.00	$46.92

	Year	Folio	Status	Minimum Due	Due
	2024	17350	Delinquent	$1,610.87	$1,610.87
	TOTAL			$1,610.87	$1,610.87

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	77,864	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	81,109	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	77,864	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	77,864	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	77,864	77,864
COLUMBIA COUNTY SCHOOL BOARD	81,109	81,109
SUWANNEE RIVER WATER MGT DIST	77,864	77,864
LAKE SHORE HOSPITAL AUTHORITY	77,864	77,864

COMM AT THE SE COR OF SEC, RUN N 1176.12 FT FORPOB, CONT N 287.62 FT, W 946.96 FT, S 284.48 FT,E 937.87 FT TO POB.865-1410, 865-1411, 938-1858. WD 1098-1157,WD 1100-483, WD 1459-2531, WD 1459-2533,QC 1506-2261

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	19417	2023-9924348	JENIFFER ARRIAGA	03/21/2024	$1,283.62
2022	20702	2022-9924077	MANUEL ARRIAGA	03/26/2023	$629.29
2021	20630	2021-1203579	ABSTRACT TRUST R03898-013	02/22/2022	$612.65
2020	22383	2021-1203579	ABSTRACT TRUST R03898-013	02/22/2022	$753.63
2019	22277	2019-1202663	STEPHEN HEALEY	03/11/2020	$674.67
2018	22232	2018-3504355	STEPHENS LAWN	02/27/2019	$657.07
2017	22191	2017-9921494	STEPHEN HEALEY	01/03/2018	$603.86
2016	22184	2016-2702749	STEPHEN'S LAWN	01/20/2017	$603.46
2015	22150	2016-2705258	IBARRA JESUS LARA & IVR	06/29/2017	$790.74
2014	22098	2016-2705258	IBARRA JESUS LARA & IVR	06/29/2017	$770.67
2013	22129	2016-2705258	IBARRA JESUS LARA & IVR	06/29/2017	$806.26
2012	22135	2012-3502717	STEPHEN HEALEY	05/16/2013	$728.28
2011	22113	2011-2602509	HEALEY STEPHEN	01/06/2012	$732.07
2010	116776	2010-3202398	STEPHENS LAWN MAINTENANCE	01/19/2011	$816.04
2009	116784	2009-3101972	damian-perez florencio & idani	01/19/2010	$944.71
2008	116589	2008-2502206	INDANIA DAMIAN	01/30/2009	$1,131.84
2007	116107	2007-1100915	DAMIANS LAWN SERVICE	11/20/2007	$1,148.98
2006	115599	2006-1300110	DICKS J L	11/27/2006	$1,055.16
2005	115117	2005-2901655	DICKS J L	01/03/2006	$486.65
2004	114640	2004-2800750	DICKS JOSEPH L & LOTTIE M	01/03/2005	$93.60
2003	114262	2003-2200743	DICKS J L	01/05/2004	$59.98
2002	114024	2002-1001416	DICKS J L	01/06/2003	$70.12
2001	113667	2001-1102114	DICKS J L & LOTTIE	12/18/2001	$77.37
2000	113394	2000-3003772	DICKS J L	01/09/2001	$81.44
1999	113076	1999-2004012	DICKS J L	01/05/2000	$471.16