Columbia County - Property Detail

Property Tax Account: R05030-001 TRINH TAN
Year: 2025 Tax District: 2	Bill Number: 21429 Property Type: Real Estate		Owner: TRINH TAN
MAILING ADDRESS: TRINH TAN 1057 CHINABERRY RD CLEARWATER FL 33764		PROPERTY ADDRESS: 152 ERNEST GREEN LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$331.06	$331.06	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$32.17	$32.17	$0.00
LOCAL	3.1010	$133.38	$133.38	$0.00
CAPITAL OUTLAY	1.5000	$64.52	$64.52	$0.00
Subtotal	5.3490	$230.07	$230.07	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$11.91	$11.91	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$573.04	$573.04	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$303.98	$0.00
SOLID WASTE - ANNUAL	$210.15	$210.15	$0.00
TOTAL	$514.13	$514.13	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	42,362	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	43,011	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	42,362	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	42,362	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	42,362	42,362
COLUMBIA COUNTY SCHOOL BOARD	43,011	43,011
SUWANNEE RIVER WATER MGT DIST	42,362	42,362
LAKE SHORE HOSPITAL AUTHORITY	42,362	42,362

COMM SW COR OF NW1/4 OF SW1/4, RUN E 943.71 FTFOR POB, CONT E 110 FT, N 100 FT, W 110 FT,S 100 FT TO POB.369-144, 562-74,75, 691-106, 737-103,751-1557, 815-1717, 1719, 2527, 820-523,844-2039, 936-1927, 1929, QC 947-2392,QC 1203-458, 947-2394, QC 1203-460,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	21429	2025-38323	TAN TRINH	03/04/2026	$1,087.17
2024	21337	2024-79992	TAN TRINH	09/22/2025	$1,210.33
2023	18317	2024-79992	TAN TRINH	09/22/2025	$1,199.12
2022	23701	2024-902989	TaSheika Jackson	01/02/2025	$1,081.14
2021	23467	2021-9925499	TASHEIKA JACKSON	06/14/2022	$979.66
2020	19437	2020-1504912	D SCIPPIO	08/09/2021	$499.41
2020	19437	2020-3504076	DEMETRIUS SCIPPIO R05030-001	03/08/2021	$200.00
2019	19346	2019-2705223	IDELLA SCIPPIO	03/16/2020	$409.64
2018	19298	2018-2704573	FULLARD R05030-001	03/27/2019	$412.98
2017	19258	2017-1405340	A HELLYER R050630-001	01/22/2018	$404.72
2016	19259	2016-3503046	LARRY FULLARD	02/15/2017	$372.56
2015	19242	2015-3502910	LARRY FULLARD	02/10/2016	$372.56
2014	19195	2014-3503787	LARRY FULLARD	02/23/2015	$697.37
2013	19217	2013-3101385	LARRY FULLARD	02/13/2014	$655.40
2012	19215	2012-3207391	FULLARD LARRY AUTHOR JR	02/15/2013	$557.71
2011	19197	2011-3207953	HELLYER ALLIE M	02/27/2012	$565.31
2010	120595	2010-9920081	TRACY A. LANIER	11/19/2010	$632.74
2009	120594	2009-2400529	PAY BY PHONE/IVR VESTA	09/24/2010	$454.33
2009	120594	2009-2204928	HELLYER ALLIE M & LEROY J	01/14/2010	$272.44
2009	2	2009-2400529	PAY BY PHONE/IVR VESTA	09/24/2010	$480.59
2008	120372	2008-2606173	HELLYER LEROY J	07/29/2009	$352.86
2007	119835	2009-2400529	PAY BY PHONE/IVR VESTA	09/24/2010	$621.46
2007	119835	2007-3800532	HELLYER ALLIE M & LEROY J	03/31/2008	$278.00
2006	119260	2006-2205966	HELLYER ALLIE M & LEROY J	01/29/2007	$262.64
2005	118745	2005-2204247	HELLYER ALLIE M & LEROY J	02/13/2006	$215.82
2004	118178	2004-2401369	HELLYER ALLIE M & LEROY J	02/22/2005	$54.65
2003	117738	2003-2502028	HELLYER ALLIE M & LEROY J	03/18/2004	$33.00
2002	117419	2002-2501414	ALLIE HELLYER	03/17/2003	$32.73
2001	116920	2002-2501414	ALLIE HELLYER	03/17/2003	$402.55
2000	116583	2000-3006449	LEROY OR ALLIE HELLYER	04/09/2001	$293.90
1999	116209	1999-1004308	LANIER TRACY A	03/21/2000	$265.70
1998	115948	1998-2004177	LANIER RANDALL D & TRACY A	02/08/1999	$261.03