Columbia County - Property Detail

Property Tax Account: R11061-000 WINTON TONIWY
Year: 2022 Tax District: 001	Bill Number: 35857 Property Type: Real Estate		Owner: WINTON TONIWY
MAILING ADDRESS: WINTON TONIWY 128 NE COACH ANDERS LANE LAKE CITY FL 32055		PROPERTY ADDRESS: 128 COACH ANDERS LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$182.36	$182.36	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$290.85	$290.85	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$34.67	$34.67	$0.00
LOCAL	3.2990	$152.91	$152.91	$0.00
CAPITAL OUTLAY	1.5000	$69.52	$69.52	$0.00
Subtotal	5.5470	$257.10	$257.10	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$12.53	$12.53	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.5989	$742.84	$742.84	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$252.02	$252.02	$0.00
TOTAL	$252.02	$252.02	$0.00

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	34,417	2,800
BOARD OF COUNTY COMMISSIONERS	34,417	2,800
COLUMBIA COUNTY SCHOOL BOARD	43,549	2,800
SUWANNEE RIVER WATER MGT DIST	34,417	2,800
LAKE SHORE HOSPITAL AUTHORITY	34,417	2,800

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	37,217	37,217
BOARD OF COUNTY COMMISSIONERS	37,217	37,217
COLUMBIA COUNTY SCHOOL BOARD	46,349	46,349
SUWANNEE RIVER WATER MGT DIST	37,217	37,217
LAKE SHORE HOSPITAL AUTHORITY	37,217	37,217

NE DIV COMM 34 FT S OF NW COR,RUN E 81 FT FOR POB, CONT E 80FT, S 70 FT, W 80 FT, N 70 FTTO POB.BLOCK 60. ORB 781-647,855-2305, QC 899-1792,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	34313	2025-37763	TONIWY KELLY	03/02/2026	$1,456.81
2024	34154	2025-37763	TONIWY KELLY	03/02/2026	$1,485.42
2023	31185	2023-3102381	TONIWY KELLY	03/01/2024	$1,168.62
2022	35857	2022-3800854	kelly	03/15/2023	$994.86
2021	35114	2021-2701876	WINTON TONIWY	11/29/2021	$899.10
2020	2075	2022-3800854	kelly	03/15/2023	$997.21
2019	2074	2021-1503497	KELLY R11061-000	03/02/2022	$1,096.59
2018	2088	2020-1501852	TONIWY WINTON R11061-000	03/22/2021	$1,033.94
2017	2097	2019-3504125	TONIWY WINTON	02/10/2020	$292.76
2017	2097	2017-1201634	TONIWY WINTON	02/23/2018	$658.29
2016	2112	2017-1201634	TONIWY WINTON	02/23/2018	$141.71
2016	2112	2016-2703799	TONIWY WINTON	03/14/2017	$500.17
2016	2112	2016-2101728	WINTON TONIWY	03/03/2017	$300.00
2015	2112	2015-3206589	TONIWY WINTON	02/22/2016	$888.48
2014	2116	2014-3207113	toniwy winton	02/27/2015	$894.33
2013	2118	2013-3207052	WINTON TONIWY	02/20/2014	$883.98
2012	2114	2012-3207612	WINTON TONIWY	02/20/2013	$905.25
2011	2124	2011-3208889	WINTON TONIWY	03/12/2012	$893.08
2010	132828	2010-2207288	WINTON TONIWY	03/10/2011	$930.75
2009	132833	2009-2206134	WINTON TONIWY	02/10/2010	$1,018.95
2008	132593	2008-2209364	WINTON TONIWY	04/03/2009	$1,145.77
2007	131914	2007-2209857	WINTON TONIWY	04/14/2008	$1,408.49
2006	131282	2006-2206884	WINTON TONIWY	02/14/2007	$1,068.29
2005	130596	2005-2101154	WINTON TONIWY	02/24/2006	$908.89
2004	129733	2004-2501761	WINTON TONIWY	05/10/2005	$952.35
2003	129192	2003-1001477	WINTON TONIWY	02/16/2004	$905.83
2002	128739	2002-1700058	WINTON TONIWY	06/09/2003	$1,058.67
2001	128115	2003-1001477	WINTON TONIWY	02/16/2004	$86.57
2000	127496	2000-2007604	WINTON TONIWY	05/29/2001	$58.08
1999	127023	1999-2006016	WINTON TONIWY	03/20/2000	$44.38
1998	126597	1999-2006016	WINTON TONIWY	03/20/2000	$75.26
1997	125960	1997-3005900	RENTZ AUGUSTA & MCKENLEY RENTZ	03/13/1998	$44.94
1996	125222	1997-1000088	WINTON TONIWY	10/10/1997	$71.32
1995	124715	1997-1000088	WINTON TONIWY	10/10/1997	$76.34
1994	124472	1994-3006932	RENTZ AUGUSTA	03/28/1995	$45.82
1993	123840	1997-1000088	WINTON TONIWY	10/10/1997	$129.25
1991	122928	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$140.21
1990	22767	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$158.06
1989	2223400.0001	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$198.35
1989	2223400.0004	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$47.20
1988	2144000.0001	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$256.69
1988	2144000.0004	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$52.60
1987	2016200.0001	1992-1009473	LELAND/VERMELLE BRYAN TDA 7/26	07/30/1993	$254.47

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser