Columbia County - Property Detail

Property Tax Account: R09533-234 VAALA DANE EDWARD
Year: 2025 Tax District: 3	Bill Number: 30356 Property Type: Real Estate		Owner: VAALA DANE EDWARD
MAILING ADDRESS: VAALA DANE EDWARD VAALA DIANE ELIZABETH 453 SE BALD EAGLE LP LAKE CITY FL 32025		PROPERTY ADDRESS: 453 BALD EAGLE LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,405.46	$1,405.46	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$153.52	$153.52	$0.00
LOCAL	3.1010	$636.46	$636.46	$0.00
CAPITAL OUTLAY	1.5000	$307.88	$307.88	$0.00
Subtotal	5.3490	$1,097.86	$1,097.86	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$50.57	$50.57	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4453	$2,553.91	$2,553.91	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$583.64	$583.64	$0.00
SOLID WASTE - ANNUAL	$403.49	$403.49	$0.00
TOTAL	$987.13	$987.13	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	238,057	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	238,797	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	238,057	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	238,057	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,722
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	238,057	50,722	187,335
COLUMBIA COUNTY SCHOOL BOARD	238,797	25,000	213,797
SUWANNEE RIVER WATER MGT DIST	238,057	50,722	187,335
LAKE SHORE HOSPITAL AUTHORITY	238,057	50,722	187,335

LOT 4 BLOCK B OLUSTEE CREEK ESTATES UNIT II.650-192, 691-198, 848-74, 893-1846, 928-724,WD 1481-1101,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	30356	2025-900838	Dane Vaala	11/12/2025	$3,541.04
2024	30212	2024-900900	Bank of America	11/14/2024	$3,353.41
2023	26813	2023-9921670	DANE VAALA	11/28/2023	$3,178.44
2022	31640	2022-3200387	D WEILAND PLUMBING	11/17/2022	$2,734.67
2021	33388	2021-6401629	debra weiland	12/02/2021	$2,514.57
2020	6781	2020-3502016	D WEILAND PLUMBING	12/07/2020	$2,119.27
2019	6757	2019-3502015	DEBRA WEILAND	12/03/2019	$2,535.40
2018	6755	2018-3501897	D WEILAND PLUMBING	11/28/2018	$2,457.52
2017	6770	2017-3501949	D WEILAND PLUMBING	11/30/2017	$2,340.77
2016	6800	2016-1201646	D WEILAND PLUMBING	01/03/2017	$2,314.89
2015	6805	2015-2100437	D. WEILAND PLUMBING	12/01/2015	$2,312.09
2014	6795	2014-3001093	weiland plumbing	12/01/2014	$2,300.20
2013	6810	2013-1301536	DEBRA WEILAND	12/26/2013	$2,315.30
2012	6807	2012-3100774	WEILAND DANIEL D & DEBRA L &	12/31/2012	$2,135.90
2011	6824	2011-2503085	WEILAND DANIEL D & DEBRA L &	03/16/2012	$2,248.65
2010	129149	2010-2206530	D.WEILAND PLUMBING	02/25/2011	$2,008.52
2009	129153	2009-2201932	WEILAND DANIEL D & DEBRA L &	11/25/2009	$1,071.66
2008	128913	2008-3303987	WEILAND D. PLUMBING	02/26/2009	$1,275.96
2007	128259	2007-3201068	D WEILAND PLUMBING	11/28/2007	$1,829.66
2006	127647	2006-2203210	WEILAND DANIEL D & DEBRA L &	12/01/2006	$1,115.45
2005	127035	2005-2301372	WEILAND PLUMBING	12/01/2005	$756.05
2004	126243	2004-2900380	D WEILAND PLUMBING	11/16/2004	$714.09
2003	125755	2003-1000891	WEILAND DANIEL D & DEBRA L &	12/08/2003	$706.49
2002	125405	2002-2600123	D. WEILAND PLUMBING	11/15/2002	$710.28
2001	124821	2001-2800233	EILAND DANIEL D & DEBRA L &	11/27/2001	$648.05
2000	124271	2000-2004509	RIDER AUGUSTA BART	01/29/2001	$625.06
1999	123851	1999-1001121	COLONIAL SAVINGS	11/15/1999	$575.99
1998	123478	1998-3001018	COLONIAL SAVINGS	11/17/1998	$567.21
1997	122855	1997-1000317	TERRY MCDAVID	11/04/1997	$392.18
1996	122131	1996-3003292	FLYNN JOSEPH G & JANET L	12/05/1996	$416.95
1995	121665	1995-3001473	FLYNN JOSEPH G & JANET L	11/16/1995	$444.07
1994	121450	1994-1001301	FLYNN JOSEPH G & JANET L	11/15/1994	$292.08
1994	121450.0004	1994-3010028	FLYNN JOSEPH G & JANET L	08/02/1995	$35.70
1993	120841	1993-1001766	FLYNN JOSEPH G & JANET L	11/19/1993	$297.45
1992	120325	1992-1000951	FLYNN JOSEPH G & JANET L	11/09/1992	$584.44
1991	120042	1991-1011418	REGIONAL TITLE	12/31/1991	$467.74
1990	19904	1990-1001897	FLYNN JOSEPH G & JANET L	11/30/1990	$441.61
1989	1942400.0001	1989-3002217	FLYNN JOSEPH G & JANET L	11/30/1989	$285.84
1989	1942400.0004	1989-3011376	FLYNN JOSEPH G & JANET L	08/27/1990	$112.00
1989	1942400.0004	1989-3002217	FLYNN JOSEPH G & JANET L	11/30/1989	$48.00