Columbia County - Property Detail

Property Tax Account: R07570-072 VAZQUEZ ARTURO & HEIDY
Year: 2017 Tax District: 002	Bill Number: 7511 Property Type: Real Estate		Owner: VAZQUEZ ARTURO & HEIDY
MAILING ADDRESS: VAZQUEZ ARTURO & HEIDY 251 SE SCARLETT WAY LAKE CITY FL 32025		PROPERTY ADDRESS: 251 SCARLETT LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$226.04	$226.04	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.10	$21.10	$0.00
LOCAL	4.3200	$121.83	$121.83	$0.00
CAPITAL OUTLAY	1.5000	$42.30	$42.30	$0.00
Subtotal	6.5680	$185.23	$185.23	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$11.36	$11.36	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$27.13	$27.13	$0.00
TOTAL	15.9477	$449.76	$449.76	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$25.88	$25.88	$0.00
5% CERTIFICATE SALE	$44.43	$44.43	$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	$48.08	$48.08	$0.00
TOTAL	$153.14	$153.14	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2023	23723	Delinquent	$3,225.47	$3,225.47
	TOTAL			$3,225.47	$3,225.47

* This bill is not payable online

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	17,952	10,250
COLUMBIA COUNTY SCHOOL BOARD	17,952	10,250
SUWANNEE RIVER WATER MGT DIST	17,952	10,250
LAKE SHORE HOSPITAL AUTHORITY	17,952	10,250

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	28,202	28,202
COLUMBIA COUNTY SCHOOL BOARD	28,202	28,202
SUWANNEE RIVER WATER MGT DIST	28,202	28,202
LAKE SHORE HOSPITAL AUTHORITY	28,202	28,202

LOT 38 SUZANNE S/D UNIT 2.ORB 524-436, 761-1591,761-2066, 761-2070, WD 1112-114, CT 1183-616, SWD 1201-220WD 1220-784, WD 1220-786,WD 1220-2290, WD 1315-2421,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	24276	2025-99500564	FIG 20, LLC	05/11/2026	$1,322.80
2024	24165	2024-905673	Arturo Vazquez	04/23/2025	$1,219.36
2022	22071	2025-43023	ARTURO VAZQUEZ	03/23/2026	$1,382.15
2021	21988	2021-1504414	VAZQUEZ R07570-072	04/04/2022	$938.49
2020	7526	2021-1504414	VAZQUEZ R07570-072	04/04/2022	$806.98
2019	7499	2021-1504413	VAZQUEZ R07570-072	04/04/2022	$1,051.55
2018	7497	2018-1411459	heidi perez	05/20/2019	$926.96
2017	7511	2017-3506091	ARTURO VAZQUEZ	06/14/2018	$1,015.88
2016	7540	2016-1101823	VAZQUEZ ARTURO TAXES	02/06/2017	$372.56
2015	7545	2015-3206818	RONALD HASTINGS	02/29/2016	$372.56
2014	7529	2014-3206930	ronald hastings	02/24/2015	$372.56
2013	7537	2013-4100905	HASTINGS RONALD/IVR	01/03/2014	$368.79
2012	7533	2012-2203150	HASTINGS RONALD	05/03/2013	$286.34
2011	7550	2011-3208464	NEW OWNER/HASTINGS RONALD	03/05/2012	$944.35
2010	123414	2010-3502228	PEER TITLE INC	08/29/2011	$1,150.18
2009	123418	2009-2502468	SUNTRUST MORTGAGE	02/17/2010	$636.43
2008	123197	2008-9974728	VALUTREE REAL ESTATES SERVICE	11/16/2008	$751.07
2007	122637	2007-9971522	VALUTREE REAL ESTATES SERVICE	11/24/2007	$969.25
2006	122067	2006-2501647	CLEMENT ELENA RAHN BRINKLEY	12/18/2006	$303.63
2005	121553	2005-1003132	CLEMENT ELENA RAHN BRINKLEY	01/26/2006	$242.26
2004	120955	2004-2701427	CLEMENT ELENA RAHN BRINKLEY	03/01/2005	$229.52
2003	120518	2003-2701152	CLEMENT ELENA RAHN BRINKLEY	02/23/2004	$218.17
2002	120198	2002-2401321	CLEMENT ELENA RAHN BRINKLEY	01/22/2003	$245.98
2001	119695	2001-1204893	CLEMENT ELENA RAHN BRINKLEY	03/07/2002	$251.00
2000	119345	2000-3005021	CLEMENT ELENA RAHN BRINKLEY	03/07/2001	$256.00
1999	118952	1999-1004823	CLEMENT ELENA RAHN BRINKLEY	03/31/2000	$256.00
1998	118659	1998-3005295	CLEMENT ELENA RAHN BRINKLEY	03/11/1999	$256.00
1997	118087	1997-2003994	CLEMENT ELENA RAHN BRINKLEY	03/23/1998	$256.00
1996	117540	1996-1006129	CLEMENT ELENA RAHN BRINKLEY	03/31/1997	$256.00
1995	117112	1995-1004771	CLEMENT ELENA RAHN BRINKLEY	03/05/1996	$256.00
1994	116992	1994-2001635	CLEMENT ELENA RAHN	12/30/1994	$63.05
1994	116992.0004	1994-1010693	WILLIAM CLEMENT	08/16/1995	$35.70
1993	116452	1993-1002765	BRINKLEY ELENA RAHN	12/03/1993	$63.05
1992	116076	1992-1007020	BRINKLEY ELENA RAHN	03/30/1993	$130.77
1991	115840	1991-3011288	BRINKLEY ELENA R CAGLE	11/19/1991	$175.92
1990	15642	1990-1004443	BRINKLEY ELENA R CAGLE	03/04/1991	$177.00
1989	1527100.0004	1989-3011530	BRINKLEY ELENA R CAGLE	08/28/1990	$112.00
1989	1527100.0004	1989-1003312	BRINKLEY ELENA R CAGLE	12/29/1989	$63.05