Columbia County - Property Detail

Property Tax Account: R09986-005 LAROSA SYLVIA J
Year: 2024 Tax District: 3	Bill Number: 32129 Property Type: Real Estate		Owner: LAROSA SYLVIA J
MAILING ADDRESS: LAROSA SYLVIA J LAROSA JAMES A 18844 NE 244TH ST HIGH SPRINGS FL 32643		PROPERTY ADDRESS: 225 HAPPY VALLEY HIGH SPRINGS 32643

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,247.81	$0.00	$1,247.81
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$133.15	$0.00	$133.15
LOCAL	3.1430	$559.49	$0.00	$559.49
CAPITAL OUTLAY	1.5000	$267.02	$0.00	$267.02
Subtotal	5.3910	$959.66	$0.00	$959.66
SUWANNEE RIVER WATER MGT DIST	0.2936	$46.88	$0.00	$46.88
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.00	$0.02
TOTAL	13.4997	$2,254.37	$0.00	$2,254.37

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$492.04	$0.00	$492.04

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$82.39	$0.00	$82.39
5% CERTIFICATE SALE	$141.44	$0.00	$141.44
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$150.79	$0.00	$150.79
TOTAL	$426.37	$0.00	$426.37

Year	Folio	Status	Minimum Due	Due
2025	32281	Current	$1,406.08	$1,406.08
2024	32129	Delinquent	$3,172.78	$3,172.78
TOTAL			$4,578.86	$4,578.86

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	159,669	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	178,012	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	159,669	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	159,669	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	159,669	159,669
COLUMBIA COUNTY SCHOOL BOARD	178,012	178,012
SUWANNEE RIVER WATER MGT DIST	159,669	159,669
LAKE SHORE HOSPITAL AUTHORITY	159,669	159,669

LOT 4 HAPPY VALLEY S/D.443-109, 900-558, DC 1241-455, PB 1247-1640,WD 1377-2218

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	34263	2023-2101392	JAMES LAROSA	12/05/2023	$2,459.72
2022	30601	2022-2502085	JAMES A LAROSA	12/06/2022	$2,253.07
2021	30234	2021-2702126	LAROSA R09986-005	12/03/2021	$2,055.57
2020	18259	2020-2100530	JAMES & SYLVIA LAROSA	11/25/2020	$1,744.88
2019	18181	2019-1201621	JAMES LAROSA	12/03/2019	$1,905.80
2018	18133	2018-1201579	JAMES LAROSA	12/04/2018	$1,765.32
2017	18098	2017-2100930	JAMES LAROSA	12/04/2017	$1,679.44
2016	18096	2016-1201315	JAMES LAROSA	12/02/2016	$1,649.16
2015	18074	2015-2301314	JAMES A LAROSA	12/03/2015	$1,645.00
2014	18030	2014-3501678	JAMES LAROSA	12/01/2014	$1,626.50
2013	18052	2013-1001104	LAROSA R09986-005	12/03/2013	$1,609.90
2012	18041	2012-3301104	HEIL HAROLD R	12/04/2012	$690.64
2011	18025	2011-2500754	HEIL HAROLD R	11/16/2011	$855.72
2010	130912	2010-2201893	HEIL HAROLD R	11/24/2010	$852.90
2009	130926	2009-3300904	HEIL HAROLD R	11/17/2009	$847.20
2008	130687	2008-2500689	HEIL HAROLD R	11/21/2008	$836.91
2007	130028	2007-2701238	HEIL HAROLD R	11/27/2007	$1,035.55
2006	129410	2006-2202354	HEIL HAROLD R	11/21/2006	$1,040.86
2005	128762	2005-2900388	HEIL HAROLD R	11/08/2005	$787.58
2004	127911	2004-2300408	HEIL HAROLD R	11/17/2004	$751.80
2003	127401	2003-2600566	HEIL HAROLD R	11/19/2003	$732.81
2002	126987	2002-2800450	HEIL HAROLD R	11/21/2002	$748.31
2001	126375	2001-1001077	HEIL HAROLD R	11/16/2001	$733.66
2000	125766	2000-2001705	HEIL HAROLD R	11/21/2000	$848.84
1999	125297	1999-3002810	LACROIX BILLIE J	12/03/1999	$833.96
1998	124886	1998-2001201	LACROIX BILLIE J	11/17/1998	$806.01
1997	124254	1997-2000935	LACROIX BILLIE J	11/21/1997	$789.53
1996	123525	1996-3001024	LACROIX BILLIE J	11/13/1996	$768.93
1995	123035	1995-1001735	LACROIX BILLIE J	11/28/1995	$746.36
1994	122793	1994-1001543	LACROIX BILLIE J	11/18/1994	$560.93
1994	122793.0004	1994-3009918	LACROIX BILLIE J	08/01/1995	$35.70
1993	122168	1993-1003847	LACROIX BILLIE J	12/30/1993	$552.31
1992	121574	1992-1002214	LACROIX BILLIE J	11/20/1992	$562.44
1991	121290	1991-5100282	LACROIX BILLIE J	12/03/1991	$621.38
1990	21113	1990-3001440	LACROIX BILLIE J	11/21/1990	$585.25
1989	2057900.0001	1989-1001712	LACROIX BILLIE J	11/28/1989	$429.36
1989	2057900.0004	1989-3011048	LACROIX BILLIE J	08/23/1990	$112.00
1989	2057900.0004	1989-1001712	LACROIX BILLIE J	11/28/1989	$48.00