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Property Tax Account: R06261-100
VILLAR ANDRES R & REBECCA K
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Year: 2017
Tax District: 001
| Bill Number: 30831
Property Type: Real Estate | Owner: VILLAR ANDRES R & REBECCA K
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MAILING ADDRESS:
VILLAR ANDRES R & REBECCA K
789 W DUVAL ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
789 DUVAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,279.78 | $3,279.78 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $5,364.77 | $5,364.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $500.67 | $500.67 | $0.00 | |
| | LOCAL | 4.3200 | $2,891.56 | $2,891.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,004.01 | $1,004.01 | $0.00 | |
| | Subtotal | 6.5680 | $4,396.24 | $4,396.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $269.54 | $269.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $643.91 | $643.91 | $0.00 | |
| | TOTAL | 20.8477 | $13,954.24 | $13,954.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,377.34 | $1,377.34 | $0.00 | |
| | TOTAL | $1,377.34 | $1,377.34 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 521,832 | 161,170 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 521,832 | 161,170 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 521,832 | 161,170 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 521,832 | 161,170 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 521,832 | 161,170 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 683,002 | 0 | 683,002 | |
| | BOARD OF COUNTY COMMISSIONERS | 683,002 | 0 | 683,002 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 683,002 | 0 | 683,002 | |
| | SUWANNEE RIVER WATER MGT DIST | 683,002 | 0 | 683,002 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 683,002 | 0 | 683,002 | |
BEG INTERS N R/W US-90 & ER/W CSX RR R/W, RUN NE ALONGR/W 260.58 FT, N 54 DG W 100TO W R/W CSX RR R/W, RUN SWALONG R/W 380.31 FT TO N R/WUS-90, RUN E 156.62 FT TO POB.ORB 749-934, TRUST 846-1983,860-1805, 909-2186,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22587 | 2024-8353 | ANDRES VILLAR MD PA | 11/08/2024 | $14,820.17 | |
| | 2023 | 25535 | 2023-2101054 | ANDRES R VILLAR MD | 11/29/2023 | $14,302.74 | |
| | 2022 | 24333 | 2022-3500820 | ANDRES R VILLAR MD | 11/22/2022 | $13,770.60 | |
| | 2021 | 23963 | 2021-2100702 | ANDRES R VILLAR | 11/17/2021 | $13,527.96 | |
| | 2020 | 31228 | 2020-1000620 | Andres R Villar | 11/17/2020 | $13,907.00 | |
| | 2019 | 31045 | 2019-1201935 | ANDRES VILLAR MD | 12/16/2019 | $14,913.05 | |
| | 2018 | 30967 | 2018-1202469 | ANDRES VILLAR MD | 02/11/2019 | $15,631.91 | |
| | 2017 | 30831 | 2017-2702893 | ANDRES R VILLAR MD PA | 01/05/2018 | $15,331.58 | |
| | 2016 | 30798 | 2016-2700951 | ANDREA VILLAR | 11/17/2016 | $14,968.77 | |
| | 2015 | 30706 | 2015-1200690 | ANDRES VILLAR MD PA | 12/23/2015 | $14,845.73 | |
| | 2014 | 30625 | 2014-1200614 | ANDRES VILLAR MD PA | 11/21/2014 | $14,530.57 | |
| | 2012 | 30674 | 2013-3502639 | CHILDRESN MEDICAL | 02/18/2014 | $19,390.50 | |
| | 2011 | 30697 | 2011-3502248 | CHILDRENS MEDICAL | 06/15/2012 | $19,714.95 | |
| | 2010 | 121838 | 2010-3501205 | VILLAR ANDRES R & REBECCA K | 03/03/2011 | $17,739.48 | |
| | 2009 | 121842 | 2009-3500137 | VILLAR ANDRES R | 11/18/2009 | $18,303.80 | |
| | 2008 | 121621 | 2008-1102419 | VILLAR ANDRES R & REBECCA K | 01/13/2009 | $18,867.61 | |
| | 2007 | 121064 | 2007-2800196 | SCRUGGS & CARMICHAEL, PA | 12/31/2007 | $17,285.61 | |
| | 2006 | 120492 | 2006-2209411 | CHILDREN MEDICAL CENTER | 04/02/2007 | $4,862.67 | |
| | 2006 | 120492 | 2006-3500621 | CHILDRENS MEDICAL CENTER | 02/01/2007 | $4,716.84 | |
| | 2006 | 120492 | 2006-1000060 | VILLAR ANDRES/CHILDREN MED CEN | 10/03/2006 | $4,233.20 | |
| | 2006 | 120492 | 2005-1105078 | VILLAR ANDRES R & REBECCA K | 08/01/2006 | $4,654.30 | |
| | 2005 | 119977 | 2005-2704302 | VILLAR ANDRES R & REBECCA K | 03/14/2006 | $8,133.54 | |
| | 2005 | 119977 | 2005-2203309 | CHILDRENS MEDICAL CENTER | 01/04/2006 | $7,889.53 | |
| | 2005 | 119977 | 2004-2502093 | VILLAR ANDRES R & REBECCA K | 09/29/2005 | $698.86 | |
| | 2005 | 119977 | 2004-2401885 | CHILDRENS MEDICAL CENTER-GSM | 06/30/2005 | $687.88 | |
| | 2004 | 119409 | 2004-2501628 | CHILDREN'S MEDICAL CENTER | 03/29/2005 | $1,050.18 | |
| | 2004 | 119409 | 2004-3200882 | VILLAR ANDRES R & REBECCA K | 12/29/2004 | $1,432.07 | |
| | 2004 | 119409 | 2003-3102853 | CHILDREN'S MEDICAL CENTER | 07/06/2004 | $388.59 | |
| | 2003 | 118972 | 2003-2801589 | VILLAR ANDRES R & REBECCA K | 02/27/2004 | $1,637.01 | |
| | 2002 | 118652 | 2002-2301440 | CHILDREN'S MEDICAL CENTER | 02/27/2003 | $1,654.68 | |
| | 2001 | 118153 | 2001-1204345 | TERRY MCDAVID ATTY | 02/19/2002 | $1,478.04 | |
| | 2000 | 117813 | 2000-1003001 | FORD SARAH R & DONALD E | 12/29/2000 | $722.75 | |
| | 1999 | 117430 | 1999-3002357 | MHATRE FAMILY TRUST | 11/30/1999 | $325.35 | |
| | 1998 | 117127 | 1998-3003641 | MHATRE FAMILY TRUST | 12/30/1998 | $332.18 | |
| | 1997 | 116556 | 1997-3003621 | MHATRE SHILPA UMESH | 12/19/1997 | $332.85 | |
| | 1996 | 116013 | 1996-2001302 | UMESH MHATRE | 12/31/1996 | $336.86 | |
| | 1995 | 115587 | 1995-2000677 | MHATRE SHILPA UMESH | 11/21/1995 | $334.86 | |
| | 1994 | 115477 | 1994-3003192 | MHATRE, UMES M MD & | 12/15/1994 | $339.41 | |
| | 1993 | 114932 | 1993-1002665 | UMESH MHATRE | 12/02/1993 | $333.84 | |
| | 1992 | 114557 | 1992-1004254 | MHATRE SHILPA UMESH | 12/31/1992 | $330.82 | |
| | 1991 | 114340 | 1991-1011286 | MHATRE UMESH M | 12/20/1991 | $331.89 | |
| | 1990 | 14104 | 1990-2000556 | CSX TRANSPORTATION INC | 11/27/1990 | $247.91 | |
| | 1989 | 1372600.0001 | 1989-1001785 | CSX TRANSPORTATION | 11/29/1989 | $250.62 | |
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