Columbia County - Property Detail

Property Tax Account: R04236-051 LEVESQUE PAUL J
Year: 2021 Tax District: 003	Bill Number: 17022 Property Type: Real Estate		Owner: LEVESQUE PAUL J
MAILING ADDRESS: LEVESQUE PAUL J LEVESQUE JODY I 208 S O'BRIEN ST TAMPA FL 33609		PROPERTY ADDRESS: 1076 BLUFF FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$997.40	$997.40	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$95.46	$95.46	$0.00
LOCAL	3.6430	$464.94	$464.94	$0.00
CAPITAL OUTLAY	1.5000	$191.44	$191.44	$0.00
Subtotal	5.8910	$751.84	$751.84	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$46.14	$46.14	$0.00
TOTAL	14.0675	$1,795.38	$1,795.38	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$401.32	$401.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	57,944	75,000
COLUMBIA COUNTY SCHOOL BOARD	57,944	75,000
SUWANNEE RIVER WATER MGT DIST	57,944	75,000
LAKE SHORE HOSPITAL AUTHORITY	57,944	75,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	132,944	132,944
COLUMBIA COUNTY SCHOOL BOARD	132,944	132,944
SUWANNEE RIVER WATER MGT DIST	132,944	132,944
LAKE SHORE HOSPITAL AUTHORITY	132,944	132,944

LOT 17 UNIT 5 CEDAR SPRINGSHORES. ORB 367-774, 625-103,835-323, LIFE ESTATE 835-324,933-2128, 933-2129,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	19148	2024-8410	PAUL LEVESQUE	11/08/2024	$2,550.60
2023	20576	2023-2200431	PAUL LEVESQUE	11/16/2023	$2,470.16
2022	17139	2022-2500665	PAUL J LEVESQUE	11/09/2022	$2,311.06
2021	17022	2021-1200432	LEVESQUE R04236-051	12/01/2021	$2,196.70
2020	20429	2020-2702492	LEVESQUE R04236-051	12/18/2020	$2,039.60
2019	20329	2019-2100075	LEVESQUE	11/06/2019	$2,295.53
2018	20284	2018-2700813	ITALIANO	11/14/2018	$2,314.75
2017	20245	2017-3501267	ITALIANO	11/21/2017	$2,223.41
2016	20243	2016-2700839	PAUL & JODY LEVESQUE	11/16/2016	$2,218.13
2015	20214	2015-3500507	ITALIANO	11/10/2015	$2,280.83
2014	20167	2014-3000816	paul jody levesque	11/24/2014	$2,293.18
2013	20191	2013-3000561	PAUL LEVESQUE	11/18/2013	$2,302.05
2012	20192	2012-1500741	LEVESQUE PAUL J & JODY I	11/15/2012	$2,240.72
2011	20171	2011-3201790	ITALIANO INS SERVICES	11/15/2011	$2,278.92
2010	118505	2010-3100456	ITALIANO	11/16/2010	$2,336.68
2009	118512	2009-3000442	LEVESQUE PAUL J & JODY I	11/30/2009	$2,509.35
2008	118306	2008-3200933	ITALIANO INS SERV	11/21/2008	$2,291.07
2007	117818	2007-2201807	LEVESQUE PAUL J & JODY I	11/13/2007	$2,254.86
2006	117271	2006-2701415	LEVESQUE PAUL J & JODY I	12/04/2006	$1,631.14
2005	116783	2005-3302500	ITALIANO INSURANCE SERVICES	12/29/2005	$1,415.09
2004	116230	2004-2700476	ITALIANO INS. SERV.	11/19/2004	$1,349.89
2003	115841	2003-1300224	LEVESQUE PAUL J & JODY I	11/26/2003	$1,162.68
2002	115561	2002-3100371	LEVESQUE PAUL J & JODY I	11/19/2002	$1,189.63
2001	115114	2001-2900114	CURTIS PHYLLIS S	11/27/2001	$982.28
2000	114805	2000-2006332	CURTIS PHYLLIS S	03/28/2001	$224.95
2000	114805	2000-1002810	CURTIS PHYLLIS S	12/27/2000	$218.21
2000	114805	1999-3008329	CURTIS PHYLLIS S	09/28/2000	$212.54
2000	114805	1999-3007296	CURTIS PHYLLIS S	06/28/2000	$209.20
1999	114457	1999-1004270	CURTIS GREGORY A	03/20/2000	$219.90
1999	114457	1999-1002849	CURTIS VICKIE M	12/29/1999	$213.30
1999	114457	1998-1007551	CURTIS PHYLLIS S	09/27/1999	$215.07
1999	114457	1998-1006552	CURTIS GREGORY A. OR VICKI	06/30/1999	$211.69
1998	114220	1998-3005851	CURTIS PHYLLIS S	03/29/1999	$226.50
1998	114220	1998-1002858	CURTIS PHYLLIS S	12/30/1998	$219.71
1998	114220	1997-3009788	CURTIS PHYLLIS S	09/30/1998	$213.81
1998	114220	1997-1006835	CURTIS PHYLLIS S	06/29/1998	$210.46
1997	113683	1997-1005249	CURTIS PHYLLIS S	03/30/1998	$221.33
1997	113683	1997-3003729	CURTIS PHYLLIS S	12/29/1997	$214.69
1997	113683	1996-3011149	CURTIS LEONARD & PHYLLIS S	09/29/1997	$216.26
1997	113683	1996-3009709	CURTIS LEONARD & PHYLLIS S	06/25/1997	$212.86
1996	113167	1996-1003629	CURTIS GREGORY /VICKIEIS S	01/02/1997	$878.61
1995	112749	1995-1002287	CURTIS LEONARD & PHYLLIS S	12/01/1995	$764.70
1994	112641	1994-2001163	CURTIS LEONARD & PHYLLIS S	11/30/1994	$669.24
1993	112109	1993-1002558	CURTIS LEONARD & PHYLLIS S	12/01/1993	$616.82
1992	111768	1992-3002059	CURTIS LEONARD & PHYLLIS S	12/03/1992	$677.19
1991	111559	1991-3012134	CURTIS LEONARD & PHYLLIS S	12/02/1991	$645.89
1990	11287	1990-3002319	CURTIS LEONARD & PHYLLIS S	11/29/1990	$543.07
1989	1093600.0001	1989-3002564	CURTIS LEONARD & PHYLLIS S	12/05/1989	$482.16
1989	1093600.0004	1989-1009591	CURTIS LEONARD & PHYLLIS S	09/13/1990	$13.00
1989	1093600.0004	1989-3002564	CURTIS LEONARD & PHYLLIS S	12/05/1989	$48.00