Columbia County - Property Detail

Property Tax Account: R07999-000 BRYANT TAWANNA
Year: 2023 Tax District: 002	Bill Number: 22939 Property Type: Real Estate		Owner: BRYANT TAWANNA
MAILING ADDRESS: BRYANT TAWANNA 4910 SW BIRLEY AVE LAKE CITY FL 32024		PROPERTY ADDRESS: 1226 GRANDVIEW LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$678.70	$678.70	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$81.13	$81.13	$0.00
LOCAL	3.2170	$348.92	$348.92	$0.00
CAPITAL OUTLAY	1.5000	$162.69	$162.69	$0.00
Subtotal	5.4650	$592.74	$592.74	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$27.04	$27.04	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.5914	$1,298.49	$1,298.49	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$232.71	$232.71	$0.00
TOTAL	$232.71	$232.71	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$45.94	$45.94	$0.00
5% CERTIFICATE SALE	$78.86	$78.86	$0.00
ADVERTISING - REAL	$26.25	$26.25	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$84.66	$84.66	$0.00
TOTAL	$252.96	$252.96	$0.00

Year	Folio	Status	Minimum Due	Due
2025	25135	Delinquent	$2,089.25	$2,089.25
2024	25023	Delinquent	$2,079.88	$2,079.88
TOTAL			$4,169.13	$4,169.13

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	62,471	24,375
COLUMBIA COUNTY SCHOOL BOARD	84,085	24,375
SUWANNEE RIVER WATER MGT DIST	62,471	24,375
LAKE SHORE HOSPITAL AUTHORITY	62,471	24,375

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	86,846	86,846
COLUMBIA COUNTY SCHOOL BOARD	108,460	108,460
SUWANNEE RIVER WATER MGT DIST	86,846	86,846
LAKE SHORE HOSPITAL AUTHORITY	86,846	86,846

COMM NW COR OF SE1/4 OF NW1/4, E25 FT, S 189.70 FT FOR POB, E145.54 FT, S 139.72 FT, W147.04 FT, N 139.7O FT TO POB.555-259, 641-814, 762-808,794-1417, WD 1039-2192, WD1141-1988, WD 1485-150

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	22939	2025-45430	TAWANNA BRYANT	03/31/2026	$1,784.16
2022	21318	2022-2503616	INTEGRITY TITLE SERVICES LLC	02/21/2023	$1,288.23
2021	21479	2021-9921169	REBECCA THOMAS	11/19/2021	$1,272.03
2020	9877	2020-9921296	REBECCA THOMAS	11/25/2020	$1,246.93
2019	9843	2019-9920944	REBECCA THOMAS	11/26/2019	$1,343.88
2018	9829	2018-9920452	REBECCA THOMAS	11/14/2018	$1,385.61
2017	9806	2017-9921984	REBECCA THOMAS	02/27/2018	$1,442.80
2016	9827	2016-9920356	REBECCA THOMAS	11/17/2016	$1,414.84
2015	9824	2015-9921104	REBECCA THOMAS	01/26/2016	$1,486.18
2014	9797	2014-2102433	BULLFROGS AND BUTTERFLIES	09/30/2015	$1,780.37
2013	9810	2014-3506079	REBECCA THOMAS	06/30/2015	$1,758.65
2012	9800	2012-1004696	BULLFROGS & BUTTERFLIES	05/02/2013	$2,820.60
2011	9832	2011-2302574	BULLFROGS & BUTTERFLIES	05/25/2012	$2,892.91
2010	124267	2011-3305706	BULLFROGS & BUTTERFLIES LEARNI	09/21/2012	$3,421.03
2009	124273	2010-2207325	BULLFROGS & BUTTERFLIES	03/11/2011	$3,584.69
2008	124054	2010-2207325	BULLFROGS & BUTTERFLIES	03/11/2011	$3,554.05
2007	123493	2007-2302927	ABSTRACT & TITLE	01/28/2008	$1,216.06
2007	123493	2006-3308183	VIC LEARNING CENTER	09/24/2007	$566.74
2007	123493	2006-2212557	JETT TERESA/ VIC LEARNING CENT	06/29/2007	$557.84
2006	122924	2006-2208693	VIC LEARNING CEN/T JETT	03/26/2007	$894.02
2006	122924	2006-2206283	JETT GEORGE E JR & TERESA	01/31/2007	$867.24
2006	122924	2005-1008271	TERESA JETT/ VIC LEARNING CEN	09/29/2006	$279.67
2006	122924	2005-1006845	VIC LEARN CENT/TERESA JETT	06/29/2006	$275.28
2005	122384	2005-2503557	JETT GEORGE E JR & TERESA	03/31/2006	$284.20
2005	122384	2005-3500309	V.I.C. LEARNING CENTER	12/30/2005	$275.67
2005	122384	2004-2301953	VIC LEARNING CENTER	09/29/2005	$287.93
2005	122384	2004-2202669	JETT GEORGE E JR & TERESA	06/24/2005	$283.41
2004	121761	2004-2202460	VIC LEARNING CENTER	05/24/2005	$330.21
2004	121761	2004-2200863	JETT GEORGE E JR & TERESA	02/01/2005	$295.72
2004	121761	2003-2702136	JETT GEORGE E JR & TERESA	09/30/2004	$284.72
2004	121761	2003-2201373	VIC LEARNING CENTER	08/03/2004	$313.04
2003	121322	2003-2300598	VIC LEARNING	12/22/2003	$1,156.77
2002	121005	2002-2502038	JETT GEORGE E JR & TERESA	05/27/2003	$1,098.33
2001	120501	2002-2502038	JETT GEORGE E JR & TERESA	05/27/2003	$1,247.90
2000	120100	2001-1000328	JETT GEORGE E JR & TERESA	10/26/2001	$1,041.05
1999	119708	1999-3007319	JETT GEORGE E JR & TERESA	06/29/2000	$1,032.87
1999	119708	1999-9960007	VIC LEARNING CENTER	04/24/2000	($892.72)
1999	119708	1999-2007164	VIC LEARNING CENTER	04/05/2000	$892.72
1998	119414	1998-1005070	JETT GEORGE E JR & TERESA	04/15/1999	$893.50
1997	118839	1997-3003291	VIC LEARNING CENTER	12/10/1997	$884.91
1996	118217	1996-3008216	VIC LEARNING CENTER	04/02/1997	$876.76
1995	117786	1995-1003308	JETT GEORGE E JR & TERESA	01/02/1996	$845.38
1994	117636	1994-3003238	VIC LEARNING CENTER	12/16/1994	$635.36
1993	117078	1993-1007526	STEVENS DON RICHARD & WENDY L	05/04/1994	$887.36
1992	116702	1992-1007491	STEVENS DON RICHARD & WENDY L	04/12/1993	$453.72
1992	116702	1991-3018651	WELCH SALLY J & WENDY STEVENS	09/24/1992	$209.79
1992	116702	1991-1015825	WELCH SALLY J & WENDY STEVENS	06/30/1992	$206.44
1991	116458	1991-2001924	WENDY STEVENS	03/27/1992	$447.47
1991	116458	1991-1007842	VIC LEARNING CENRER	09/16/1991	$205.80
1991	116458	1990-3008942	WELCH SALLY J & WENDY STEVENS	07/10/1991	$202.57
1990	16247	1990-1003949	WELCH SALLY J & WENDY STEVENS	02/11/1991	$853.39
1989	1582500.0001	1989-3008030	WELCH SALLY J & WENDY STEVENS	04/18/1990	$628.10
1989	1582500.0004	1989-3012257	WELCH SALLY J & WENDY STEVENS	09/04/1990	$112.00
1989	1582500.0004	1989-3004377	VIC LEARNING CENTER	01/08/1990	$63.05

Payment Options
If Paid By 8/31/2026
This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser