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Property Tax Account: R02055-031
GUEVARA JORGE ALBERTO
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Year: 2022
Tax District: 003
| Bill Number: 7807
Property Type: Real Estate | Owner: GUEVARA JORGE ALBERTO
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MAILING ADDRESS:
GUEVARA JORGE ALBERTO
GUEVARA MARIA JOSEFINA
303 NW BRONCO TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
303 BRONCO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $587.54 | $587.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.19 | $74.19 | $0.00 | |
| | LOCAL | 3.2990 | $327.20 | $327.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $148.77 | $148.77 | $0.00 | |
| | Subtotal | 5.5470 | $550.16 | $550.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $25.32 | $25.32 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,163.03 | $1,163.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,461 | 12,852 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,461 | 12,852 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,461 | 12,852 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,461 | 12,852 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 128,313 | 50,000 | 78,313 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,313 | 25,000 | 103,313 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,313 | 50,000 | 78,313 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,313 | 50,000 | 78,313 | |
LOT 31 PARNELL HILLS S/D UNIT 1.484-2, 630-333, 843-1814, WD1196-999, WD 1206 1226, CT1407-1611, WD 1410-606, WD1418-2755
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5762 | 2025-11062 | ALL FLORIDA TITLE LLC | 11/18/2025 | $1,750.96 | |
| | 2024 | 5746 | 2024-6792 | Jorge A Guevara/PT | 11/05/2024 | $1,711.26 | |
| | 2023 | 7323 | 2023-2500171 | JORGE A GUEVARA | 11/06/2023 | $1,661.35 | |
| | 2022 | 7807 | 2022-2501668 | JORGE A GUEVARA | 11/29/2022 | $1,612.35 | |
| | 2021 | 7861 | 2021-1502722 | GUEVARA R02055-031 | 01/10/2022 | $1,961.71 | |
| | 2020 | 12934 | 2020-3503308 | GUEVARA J R02055-031 | 01/28/2021 | $1,010.37 | |
| | 2019 | 12875 | 2019-9974060 | CORELOGIC | 11/10/2019 | $1,291.20 | |
| | 2018 | 12845 | 2018-9974588 | CORELOGIC | 11/23/2018 | $1,324.47 | |
| | 2017 | 12817 | 2017-9972587 | CORELOGIC | 11/25/2017 | $1,301.75 | |
| | 2016 | 12831 | 2016-9972246 | CORELOGIC | 11/19/2016 | $1,279.88 | |
| | 2015 | 12824 | 2015-9974508 | CHASE | 11/21/2015 | $1,293.65 | |
| | 2014 | 12796 | 2014-9972199 | CHASE | 11/16/2014 | $1,243.67 | |
| | 2013 | 12808 | 2013-9973524 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,268.86 | |
| | 2012 | 12797 | 2012-9974507 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,192.16 | |
| | 2011 | 12813 | 2011-9973075 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,255.46 | |
| | 2010 | 105592 | 2010-3500708 | RESOURCE TITLE AGENCY | 12/15/2010 | $1,300.93 | |
| | 2009 | 105601 | 2009-9973358 | HOMESELECT SETTLEMENT SOL. LLC | 11/21/2009 | $1,289.55 | |
| | 2008 | 105571 | 2008-9973084 | HOMESELECT SETTLEMENT SOL. LLC | 11/16/2008 | $1,169.01 | |
| | 2007 | 105428 | 2007-9972344 | HOMESELECT SETTLEMENT SOL. LLC | 11/25/2007 | $1,361.11 | |
| | 2006 | 105375 | 2006-3501108 | EFS REAL ESTATE INFORMATION | 05/30/2007 | $1,513.49 | |
| | 2005 | 105257 | 2005-9972970 | HOMECOMINGS FINANCIAL NETWORK | 11/24/2005 | $1,283.90 | |
| | 2004 | 105156 | 2004-9971977 | HOMECOMINGS FINANCIAL NETWORK | 11/25/2004 | $1,241.11 | |
| | 2003 | 105071 | 2003-9972034 | HOMECOMINGS FINANCIAL NETWORK | 11/29/2003 | $1,227.27 | |
| | 2002 | 105028 | 2002-1102947 | FUSSELL JAMES R SR & DONNA L | 08/18/2003 | $1,255.60 | |
| | 2001 | 104968 | 2001-2400223 | FUSSELL JAMES R SR & DONNA L | 07/11/2002 | $1,236.46 | |
| | 2000 | 104916 | 2001-2400223 | FUSSELL JAMES R SR & DONNA L | 07/11/2002 | $1,240.59 | |
| | 1999 | 104888 | 1999-1006309 | FUSSELL JAMES R SR & DONNA L | 08/25/2000 | $1,148.35 | |
| | 1998 | 104872 | 1999-1006309 | FUSSELL JAMES R SR & DONNA L | 08/25/2000 | $1,216.22 | |
| | 1997 | 104834 | 1999-3004300 | FUSSELL JAMES R SR & DONNA L | 02/09/2000 | $1,190.23 | |
| | 1996 | 104778 | 1996-3010099 | ATM CORP OF AMERICA | 08/13/1997 | $548.33 | |
| | 1995 | 104665 | 1995-3010026 | DONNA FUSSELL | 07/02/1996 | $434.58 | |
| | 1994 | 104687 | 1995-3010026 | DONNA FUSSELL | 07/02/1996 | $532.26 | |
| | 1993 | 104451 | 1994-1007069 | FUSSELL JAMES R SR | 05/23/1995 | $422.41 | |
| | 1992 | 104456 | 1994-1007069 | FUSSELL JAMES R SR | 05/23/1995 | $527.54 | |
| | 1991 | 104421 | 1993-2001794 | FUSSELL JAMES R SR | 04/29/1994 | $618.93 | |
| | 1990 | 4338 | 1990-1007272 | FUSSELL JAMES R SR | 06/10/1991 | $208.58 | |
| | 1989 | 428000.0004 | 1990-3008530 | FUSSELL JAMES R SR | 06/04/1991 | $200.87 | |
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