Columbia County - Property Detail

Property Tax Account: R08919-000 HOUK DEIDRE A
Year: 2025 Tax District: 3	Bill Number: 28513 Property Type: Real Estate		Owner: HOUK DEIDRE A
MAILING ADDRESS: HOUK DEIDRE A 1377 SW BEDENBAUGH LN LAKE CITY FL 32025		PROPERTY ADDRESS: 1426 BEDENBAUGH LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$382.05	$0.00	$382.05
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$41.13	$0.00	$41.13
LOCAL	3.1010	$170.50	$0.00	$170.50
CAPITAL OUTLAY	1.5000	$82.47	$0.00	$82.47
Subtotal	5.3490	$294.10	$0.00	$294.10
SUWANNEE RIVER WATER MGT DIST	0.2812	$13.75	$0.00	$13.75
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$689.90	$0.00	$689.90

Non-Ad Valorem

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

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$36.12	$0.00	$36.12
5% CERTIFICATE SALE	$62.01	$0.00	$62.01
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$67.15	$0.00	$67.15
TOTAL	$212.28	$0.00	$212.28

	Year	Folio	Status	Minimum Due	Due
	2025	28513	Delinquent	$1,416.31	$1,416.31
	TOTAL			$1,416.31	$1,416.31

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	48,887	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	54,982	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	48,887	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	48,887	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	48,887	48,887
COLUMBIA COUNTY SCHOOL BOARD	54,982	54,982
SUWANNEE RIVER WATER MGT DIST	48,887	48,887
LAKE SHORE HOSPITAL AUTHORITY	48,887	48,887

COMM NE COR, RUN W 405 FT FOR POB, RUN S 410 FT,W 308 FT, N 228.50 FT, E 240 FT, N 181.5 FT, E68 FT TO POB.791-531, 791-533, 837-2210, 873-583,WD 1140-263, QC 1355-665,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	28383	2024-906336	Deidre Houk	06/26/2025	$1,294.83
2023	26141	2023-1505188	HOUK R008919-000	03/21/2024	$809.84
2023	26141	2022-2506655	IRA OE SALLIE NICHOLS	07/31/2023	$242.81
2022	26429	2022-1506228	HOUK R08919-000	04/25/2023	$265.30
2022	26429	2022-1504442	HOUK R08919-000	02/08/2023	$257.58
2022	26429	2022-1500335	HOUK R08919-000	10/18/2022	$228.02
2022	26429	2021-3801081	DEIDRE HOUK	07/29/2022	$228.02
2021	26320	2021-1504455	HOUK R08919-000	04/07/2022	$939.37
2020	31346	2020-1502995	DEIDRE HOUK R08919-000	05/05/2021	$703.64
2019	31162	2020-2703513	HOUK R08919-000	01/27/2021	$1,063.52
2018	31084	2020-2702014	HOUK R08919-000	12/04/2020	$1,195.35
2017	30948	2017-1004510	People's State Bank	08/30/2018	$989.34
2016	30918	2016-3207992	TOMMY HOUK	03/21/2017	$809.27
2015	30826	2016-3207992	TOMMY HOUK	03/21/2017	$1,044.83
2014	30747	2015-3209022	TOMMY HOUK	04/15/2016	$987.33
2013	30808	2015-3209022	TOMMY HOUK	04/15/2016	$1,023.82
2012	30794	2014-3503560	TOMMY HOUK	02/06/2015	$913.83
2011	30817	2012-3101345	HOUK TOMMY & DEIDRE	05/22/2013	$986.85
2010	127509	2011-2702249	HOUK TOMMY	12/14/2011	$1,046.92
2009	127517	2011-2702249	HOUK TOMMY	12/14/2011	$1,265.51
2008	127287	2008-2207137	HOUK TOMMY & DEIDRE	02/25/2009	$906.53
2007	126724	2007-2202119	HORNYAK ELNORA J	11/16/2007	$1,031.26
2006	126131	2006-1100828	HORNYAK ELNORA J	11/08/2006	$980.78
2005	125534	2005-2701204	HORNYAK ELNORA J	11/16/2005	$736.38
2004	124834	2004-2100098	HORNYAK ELNORA J	11/08/2004	$695.68
2003	124373	2003-2500338	HORNYAK ELNORA J	11/13/2003	$689.08
2002	124038	2002-2300058	HORNYAK ELNORA J	11/04/2002	$734.08
2001	123473	2001-1200177	HORNYAK ELNORA J	11/07/2001	$679.64
2000	122937	2000-2000970	HORNYAK ELNORA J	11/13/2000	$605.67
1999	122550	1999-2001172	HORNYAK ELNORA J	11/18/1999	$603.99
1998	122186	1998-2001595	METHENY NORMAN P & MARY	11/23/1998	$604.70
1997	121591	1997-1001583	METHENY NORMAN P & MARY	11/24/1997	$467.72
1996	120902	1996-9991966		04/02/1997	($241.00)
1996	120902	1996-1005757	METHENY NORMAN	03/24/1997	$731.73
1995	120451	1995-1005175	FENTON PHYLLIS C &	03/14/1996	$563.42
1994	120233	1994-1002970	FENTON PHYLLIS C &	12/02/1994	$289.87
1993	119645	1993-3006470	FENTON PHYLLIS C	03/22/1994	$297.06
1992	119205	1992-3001044	DORIS S. CARROLL	11/10/1992	$336.77
1991	118942	1991-3014237	FENTON PHYLLIS C	01/13/1992	$345.74
1990	18804	1990-3000492	FENTON PHYLLIS C	11/13/1990	$332.90
1989	1835800.0001	1989-1000425	FENTON PHYLLIS C	11/08/1989	$177.23
1989	1835800.0004	1989-3009082	FENTON PHYLLIS C	07/03/1990	$112.00
1989	1835800.0004	1989-1000425	FENTON PHYLLIS C	11/08/1989	$48.00