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Property Tax Account: R09553-004
ONTIVEROS ALEJANDRO F JR
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Year: 2025
Tax District: 3
| Bill Number: 30384
Property Type: Real Estate | Owner: ONTIVEROS ALEJANDRO F JR
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MAILING ADDRESS:
ONTIVEROS ALEJANDRO F JR
599 SE OCTOBER RD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
599 OCTOBER
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $305.04 | $0.00 | $305.04 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.17 | $0.00 | $47.17 | |
| | LOCAL | 3.1010 | $195.55 | $0.00 | $195.55 | |
| | CAPITAL OUTLAY | 1.5000 | $94.59 | $0.00 | $94.59 | |
| | Subtotal | 5.3490 | $337.31 | $0.00 | $337.31 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.98 | $0.00 | $10.98 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $653.33 | $0.00 | $653.33 | |
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 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $35.02 | $0.00 | $35.02 | |
| | TOTAL | $75.77 | $0.00 | $75.77 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30384 | Delinquent | $1,243.23 | $1,243.23 | |
| | TOTAL | | | $1,243.23 | $1,243.23 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 78,411 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,059 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 78,411 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 78,411 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 14,379 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 78,411 | 39,379 | 39,032 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,059 | 25,000 | 63,059 | |
| | SUWANNEE RIVER WATER MGT DIST | 78,411 | 39,379 | 39,032 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 78,411 | 39,379 | 39,032 | |
PART OF LOT 34 ROLLING HILLS S/D UNREC.COMM NE COR OF SW1/4, RUN S 210 FT, W 1057.67FT TO E R/W OLD WIRE RD FOR POB, RUN NW ALONGR/W 738.03 FT, E 1128.08 FT, S 196.53 FT, W 400FT, S 20 DEG W 318.41 FT TO POB, EX RD R/W.658-446, 699-238, 708-594, 740-399, DC 806-126,812-589, 931-2745,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30240 | 2024-905121 | Jonathan Ontiveros | 04/01/2025 | $1,116.97 | |
| | 2023 | 26841 | 2025-37837 | ONTIVEROS | 03/02/2026 | $1,390.00 | |
| | 2022 | 31668 | 2022-1800905 | ONTIVEROS ALEJANDRO F JR/IVR | 03/26/2023 | $1,011.80 | |
| | 2021 | 31414 | 2022-1800905 | ONTIVEROS ALEJANDRO F JR/IVR | 03/26/2023 | $1,127.19 | |
| | 2020 | 6809 | 2021-1205331 | ontiveros alejandro | 03/21/2022 | $891.26 | |
| | 2019 | 6785 | 2021-1205331 | ontiveros alejandro | 03/21/2022 | $1,135.04 | |
| | 2018 | 6783 | 2020-2704199 | ALEJANDRO ONTIVEROS | 03/19/2021 | $1,067.61 | |
| | 2017 | 6798 | 2017-1413539 | ontiveros alejandro | 08/13/2018 | $1,074.85 | |
| | 2016 | 6828 | 2017-1413539 | ontiveros alejandro | 08/13/2018 | $1,054.24 | |
| | 2015 | 6832 | 2015-3202800 | ALEJANDRO ONTIEROS JR | 11/30/2015 | $892.60 | |
| | 2014 | 6822 | 2014-3202249 | ONTIVEROS ALEJANDRO JR | 11/24/2014 | $896.45 | |
| | 2013 | 6837 | 2013-3209581 | ONTIVEROS ALEJANDRO JR | 04/11/2014 | $987.35 | |
| | 2012 | 6834 | 2012-3211536 | ONTIVEROS ALEJANDRO F JR | 05/14/2013 | $924.33 | |
| | 2011 | 6851 | 2012-3211536 | ONTIVEROS ALEJANDRO F JR | 05/14/2013 | $1,110.28 | |
| | 2010 | 129176 | 2010-2203854 | ONTIVEROS ALEJANDRO F JR | 12/30/2010 | $937.18 | |
| | 2009 | 129180 | 2010-2203854 | ONTIVEROS ALEJANDRO F JR | 12/30/2010 | $1,234.55 | |
| | 2008 | 128940 | 2009-2400158 | ONTIVEROS ALEJANDRO | 05/19/2010 | $1,368.97 | |
| | 2007 | 128286 | 2007-2604384 | DAVENPORT CANDY L | 04/24/2008 | $1,293.11 | |
| | 2006 | 127674 | 2006-2211016 | ONTIVEROS ALEJANDRO F JR | 05/21/2007 | $1,339.71 | |
| | 2005 | 127062 | 2005-2705153 | ONTIVEROS ALEJANDRO F JR | 04/27/2006 | $1,117.50 | |
| | 2004 | 126270 | 2004-2702143 | ONTIVEROS ALEJANDRO F JR | 05/20/2005 | $1,096.20 | |
| | 2003 | 125782 | 2003-1001954 | ONTIVEROS ALEJANDRO F JR | 03/29/2004 | $1,010.17 | |
| | 2002 | 125432 | 2002-2601446 | ONTIVEROS ALEJANDRO F JR | 03/17/2003 | $1,043.77 | |
| | 2001 | 124848 | 2001-1102733 | ALEX ONTIVEROS, JR | 01/14/2002 | $979.84 | |
| | 2000 | 124298 | 2000-1001750 | COLLINS CODY DEE | 11/29/2000 | $938.32 | |
| | 1999 | 123878 | 1999-3001896 | COLLINS CODY DEE | 11/23/1999 | $933.11 | |
| | 1998 | 123505 | 1998-3002700 | COLLINS CODY DEE | 12/03/1998 | $694.72 | |
| | 1997 | 122882 | 1997-2000626 | COLLINS CODY DEE | 11/13/1997 | $728.98 | |
| | 1996 | 122154 | 1996-3002391 | COLLINS CODY DEE | 11/26/1996 | $989.77 | |
| | 1995 | 121687 | 1995-3000732 | COLLINS OR POTTER | 11/08/1995 | $473.06 | |
| | 1994 | 121471 | 1994-1007174 | MASO SALVATORE J & HELEN B | 05/30/1995 | $536.56 | |
| | 1994 | 121471.0004 | 1994-2002761 | MASO SALVATORE J & HELEN B & | 08/14/1995 | $107.10 | |
| | 1993 | 120857 | 1993-1007325 | MASO SALVATORE J & HELEN B & | 04/25/1994 | $427.83 | |
| | 1992 | 120342 | 1992-3005637 | MASO SALVATORE J & HELEN B & | 03/30/1993 | $1,083.18 | |
| | 1991 | 120064 | 1994-3008709 | MASO SALVATORE J & HELEN B & | 06/14/1995 | $618.82 | |
| | 1990 | 19926 | 1990-3007143 | MASO SALVATORE J & HELEN B | 04/09/1991 | $529.83 | |
| | 1989 | 1944600.0001 | 1992-3005640 | MASO SALVATORE J & HELEN B & | 03/30/1993 | $618.14 | |
| | 1989 | 1944600.0004 | 1992-3005640 | MASO SALVATORE J & HELEN B & | 03/30/1993 | $251.94 | |
| | 1988 | 1868600.0001 | 1989-2000320 | CASON JOHNNIE HARRELL JR & | 10/26/1989 | $420.69 | |
| | 1988 | 1868600.0004 | 1989-2000320 | CASON JOHNNIE HARRELL JR & | 10/26/1989 | $8.29 | |
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