Columbia County - Property Detail

Property Tax Account: R06623-000 VEGA KARL MICHAEL DEJESUS
Year: 2016 Tax District: 001	Bill Number: 32401 Property Type: Real Estate		Owner: VEGA KARL MICHAEL DEJESUS
MAILING ADDRESS: VEGA KARL MICHAEL DEJESUS 381 SE COLBURN AVE LAKE CITY FL 32025		PROPERTY ADDRESS: 381 COLBURN LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$78.05	$78.05	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$127.66	$127.66	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$11.91	$11.91	$0.00
LOCAL	4.5040	$71.75	$71.75	$0.00
CAPITAL OUTLAY	1.5000	$23.89	$23.89	$0.00
Subtotal	6.7520	$107.55	$107.55	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$6.52	$6.52	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$15.32	$15.32	$0.00
TOTAL	21.0383	$335.10	$335.10	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$230.67	$230.67	$0.00
	TOTAL	$230.67	$230.67	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$16.97	$16.97	$0.00
5% CERTIFICATE SALE	$29.14	$29.14	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$144.49	$144.49	$0.00
TOTAL	$225.35	$225.35	$0.00

Year	Folio	Status	Minimum Due	Due
2025	23018	Current	$1,041.08	$1,041.08
2024	22914	Delinquent	$1,027.10	$1,027.10
2023	25160	Delinquent	$1,059.96	$1,059.96
TOTAL			$3,128.14	$3,128.14

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	5,948	9,980
BOARD OF COUNTY COMMISSIONERS	5,948	9,980
COLUMBIA COUNTY SCHOOL BOARD	5,948	9,980
SUWANNEE RIVER WATER MGT DIST	5,948	9,980
LAKE SHORE HOSPITAL AUTHORITY	5,948	9,980

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	15,928	15,928
BOARD OF COUNTY COMMISSIONERS	15,928	15,928
COLUMBIA COUNTY SCHOOL BOARD	15,928	15,928
SUWANNEE RIVER WATER MGT DIST	15,928	15,928
LAKE SHORE HOSPITAL AUTHORITY	15,928	15,928

LOTS 6 & 7 BLOCK C MELROSEPARK S/D. ORB 659-113,675-701, 677-440, 721-1601015-209, WD 1151-1041WD 1201-1759

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	23401	2024-64320	RUTH DEJESUS	07/02/2025	$920.28
2021	23167	2023-9510287	FUNDPALITY II LLC	05/31/2024	$0.00
2021	23167	2023-3106673	NOEMI R06623-000	05/30/2024	$815.65
2020	32866	2022-2302803	RUTH DEJESUS	04/20/2023	$831.19
2019	32672	2021-1205185	DEJESUS RUTH NOEMI	03/18/2022	$863.28
2018	32590	2020-3303095	DEJESUS	03/25/2021	$824.95
2017	32436	2019-3102789	RUTH DE JESUS	03/17/2020	$838.84
2016	32401	2018-3502500	RUTH DEJESUS	12/07/2018	$791.12
2015	32307	2015-3212331	RUTH NOEMI DE JESUS	07/21/2016	$683.49
2014	32215	2014-2603512	DEJESUS KARL	08/21/2015	$664.73
2013	32274	2013-1002480	VEGA R06623-000	02/20/2014	$476.51
2012	32259	2012-2501984	VEGA KARL DEJESUS DL 828795	02/05/2013	$463.67
2011	32298	2011-3206950	VEGA KARL MICHAEL DEJESUS	02/06/2012	$470.41
2010	122171	2010-2206203	RIVERA HADA VEGA	02/18/2011	$513.86
2009	122175	2009-2205301	RIVERA HADA VEGA	01/25/2010	$548.16
2008	121953	2008-3303471	KARL DEJESUS	02/03/2009	$570.04
2007	121397	2007-2211337	title offices llc	05/29/2008	$598.47
2006	120825	2007-2211336	title offices llc	05/29/2008	$204.28
2005	120310	2007-3103059	REED THERESA	02/29/2008	$142.91
2004	119740	2004-2200851	REED THERESA	01/31/2005	$479.22
2003	119308	2003-1001568	THERESA REED	02/27/2004	$467.44
2002	118988	2002-1102629	RIVERS JANET S	05/16/2003	$550.19
2001	118486	2001-2800407	RIVERS JANET S	05/15/2002	$558.77
2000	118145	2000-3006531	RIVERS JANET S	04/12/2001	$533.70
1999	117762	1999-3006824	RIVERS JANET S	05/16/2000	$564.07
1998	117461	1998-1005680	RIVERS JANET S	04/30/1999	$555.91
1997	116890	1997-2005041	RIVERS JANET S	04/29/1998	$557.62
1996	116348	1996-1002992	RIVERS JANET S	12/12/1996	$473.74
1995	115923	1995-1007859	RIVERS JANET S	08/15/1996	$587.01
1994	115813	1994-3012315	J A& J & COMPANY JANET RIVERS	08/30/1995	$410.37
1994	115813.0004	1994-3012315	J A& J & COMPANY JANET RIVERS	08/30/1995	$35.70
1993	115275	1993-1007600	RIVERS JANET S	05/13/1994	$329.45
1992	114892	1992-1006362	RIVERS JANET S	03/15/1993	$389.37
1991	114675	1991-1015100	RIVERS JANET S	04/29/1992	$444.40
1990	14450	1990-3008262	RIVERS JANET S	05/22/1991	$457.25
1989	1407200.0004	1994-3012315	J A& J & COMPANY JANET RIVERS	08/30/1995	$228.12
1989	1407200.0004	1989-1003430	JOHNS LONNIE RAY &	01/02/1990	$63.70