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Property Tax Account: R00350-003
GONZALEZ BALDOMERO JR
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Year: 2024
Tax District: 3
| Bill Number: 1068
Property Type: Real Estate | Owner: GONZALEZ BALDOMERO JR
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MAILING ADDRESS:
GONZALEZ BALDOMERO JR
GONZALEZ JANICE ELAINE
499 SW GALLANT LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
499 GALLANT
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,114.40 | $1,114.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.52 | $160.52 | $0.00 | |
| | LOCAL | 3.1430 | $674.47 | $674.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $321.90 | $321.90 | $0.00 | |
| | Subtotal | 5.3910 | $1,156.89 | $1,156.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $55.96 | $55.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,327.27 | $2,327.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 248,539 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,539 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,539 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,539 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 248,539 | 100,000 | 148,539 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,539 | 25,000 | 223,539 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,539 | 50,000 | 198,539 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,539 | 50,000 | 198,539 | |
COMM SE COR OF SW1/4, RUN N 1985.97 FT,W 1324.32 FT, CONT W 662.39 FT FOR POB,CONT W 166.04 FT, N 661.35 FT, E 165.54FT, S 661.29 FT TO POB.ORB 893-2560, 946-2374, 956-2560.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1068 | 2024-7304 | JANICE GONZALEZ | 11/06/2024 | $2,799.63 | |
| | 2023 | 1150 | 2023-2302100 | baldomerogonzalez | 11/08/2023 | $3,091.87 | |
| | 2022 | 1003 | 2022-1800068 | Gonzalez Janice E &BaldomeroJr | 11/08/2022 | $3,005.80 | |
| | 2021 | 970 | 2021-2700359 | GONZALEZ R00350-003 | 11/03/2021 | $2,939.12 | |
| | 2020 | 15067 | 2020-2100084 | BALDOMERO GONZALEZ | 11/03/2020 | $2,767.82 | |
| | 2019 | 15002 | 2019-2700458 | GONZALEZ R00350-003 | 11/05/2019 | $3,077.36 | |
| | 2018 | 14964 | 2018-2700314 | BALDOMERO GONZALEZ | 11/05/2018 | $3,059.95 | |
| | 2017 | 14941 | 2017-3500235 | JANICE & BALDOMERO GONZALEZ | 11/06/2017 | $3,015.17 | |
| | 2016 | 14949 | 2016-3000330 | baldomero gonzalez | 11/03/2016 | $3,014.82 | |
| | 2015 | 14947 | 2015-3500197 | BALDOMERO GONZALEZ | 11/03/2015 | $3,053.70 | |
| | 2014 | 14905 | 2014-1600413 | GONZALEZ BALDOMERO & JANICE | 11/05/2014 | $3,033.75 | |
| | 2013 | 14921 | 2013-2700460 | JANICE & BALDOMERO GONZALEZ | 11/05/2013 | $3,047.24 | |
| | 2012 | 14912 | 2012-1300629 | GONZALEZ BALDOMERO JR & | 11/07/2012 | $2,980.15 | |
| | 2011 | 14927 | 2011-1000674 | GONZALEZ BALDOMERO JR & | 11/07/2011 | $3,082.44 | |
| | 2010 | 100988 | 2010-1100807 | GONZALEZ BALDOMERO JR & | 11/17/2010 | $3,353.74 | |
| | 2009 | 100996 | 2009-1100646 | GONZALEZ BALDOMERO JR & | 11/12/2009 | $3,903.89 | |
| | 2008 | 100993 | 2008-2600793 | GONZALEZ BALDOMERO JR & | 11/13/2008 | $3,892.72 | |
| | 2007 | 100973 | 2007-3100650 | GONZALEZ BALDOMERO JR & | 11/08/2007 | $3,974.66 | |
| | 2006 | 100963 | 2006-2601025 | GONZALEZ BALDOMERO JR & | 11/14/2006 | $4,137.24 | |
| | 2005 | 100951 | 2005-3300849 | GONZALEZ BALDOMERO JR & | 11/14/2005 | $956.94 | |
| | 2004 | 100914 | 2004-2300382 | GONZALEZ BALDOMERO JR & | 11/16/2004 | $236.62 | |
| | 2003 | 100888 | 2003-2800126 | GONZALEZ BALDOMERO JR & | 11/10/2003 | $340.21 | |
| | 2002 | 100872 | 2002-2700666 | GONZALEZ BALDOMERO JR & | 11/21/2002 | $344.51 | |
| | 2001 | 100854 | 2001-1101623 | KELLY VERONICA A | 12/03/2001 | $478.32 | |
| | 2000 | 100832 | 2000-2002638 | CLEARING ACCOUNT | 12/04/2000 | $472.27 | |
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