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Property Tax Account: R02229-000
TEJEDA IDAEL
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Year: 2025
Tax District: 2
| Bill Number: 6485
Property Type: Real Estate | Owner: TEJEDA IDAEL
Discount Period: 4% |
MAILING ADDRESS:
TEJEDA IDAEL
225 NW SATURN LN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
225 SATURN
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $430.17 | $0.00 | $430.17 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.41 | $0.00 | $60.41 | |
| | LOCAL | 3.1010 | $250.46 | $0.00 | $250.46 | |
| | CAPITAL OUTLAY | 1.5000 | $121.15 | $0.00 | $121.15 | |
| | Subtotal | 5.3490 | $432.02 | $0.00 | $432.02 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.48 | $0.00 | $15.48 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $877.68 | $0.00 | $877.68 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $911.94 | $0.00 | $911.94 | |
| | SOLID WASTE - ANNUAL | $630.45 | $0.00 | $630.45 | |
| | TOTAL | $1,542.39 | $0.00 | $1,542.39 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 6485 | Current | $2,323.27 | $2,323.27 | |
| | TOTAL | | | $2,323.27 | $2,323.27 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 105,766 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,766 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,766 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,766 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,766 | 50,722 | 55,044 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,766 | 25,000 | 80,766 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,766 | 50,722 | 55,044 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,766 | 50,722 | 55,044 | |
E1/2 OF W1/2 OF SE1/4 OF SE1/4AS LIES S OF SAL RR. (AKA LOT12 BLOCK A RANCHETTES S/D UNR).495-264, 848-2154, FJ 1045-564WD 1120-2592, WD 1123-2482, CT1326-552, WD 1334-2537, WD1339-247, WD 1421-441,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6455 | 2024-36325 | IDAEL TEJEDA | 02/20/2025 | $2,300.25 | |
| | 2023 | 7084 | 2023-9920552 | IDAEL TEJEDA | 11/07/2023 | $2,174.85 | |
| | 2022 | 4096 | 2022-9922555 | IDAEL TEJEDA | 01/02/2023 | $1,682.68 | |
| | 2021 | 4390 | 2021-9920640 | IDAEL TEJEDA | 11/09/2021 | $1,539.06 | |
| | 2020 | 22639 | 2020-3502907 | TAJEDA IDAEL | 01/04/2021 | $955.98 | |
| | 2019 | 22530 | 2019-1405959 | diaz taxes | 01/23/2020 | $1,358.89 | |
| | 2018 | 22479 | 2018-1406565 | aleida fonseca | 01/30/2019 | $1,895.98 | |
| | 2017 | 22432 | 2017-9921519 | ALEIDA DIAZ | 01/06/2018 | $1,937.60 | |
| | 2016 | 22424 | 2016-9970872 | CORELOGIC | 11/19/2016 | $1,253.76 | |
| | 2015 | 22387 | 2015-9971868 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,282.44 | |
| | 2014 | 22334 | 2014-9973660 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,268.26 | |
| | 2013 | 22364 | 2013-3213921 | FIRST FEDERAL BANK OF FLORIDA | 08/11/2014 | $1,603.03 | |
| | 2012 | 22368 | 2013-3213921 | FIRST FEDERAL BANK OF FLORIDA | 08/11/2014 | $1,388.92 | |
| | 2011 | 22348 | 2011-3211449 | BRENNAN MARILYN | 05/01/2012 | $1,320.65 | |
| | 2010 | 106278 | 2010-3100210 | BRENNAN MARILYN | 11/04/2010 | $1,332.60 | |
| | 2009 | 106283 | 2009-2503332 | BRENNAN MARILYN | 03/29/2010 | $1,551.78 | |
| | 2008 | 106247 | 2008-2207171 | BRENNAN MARILYN | 02/26/2009 | $2,469.15 | |
| | 2007 | 106062 | 2007-2703382 | BRENNAN MARILYN | 02/12/2008 | $1,395.61 | |
| | 2006 | 106003 | 2006-9970346 | LSI TAX SERVICES | 11/23/2006 | $1,106.41 | |
| | 2005 | 105884 | 2005-2100840 | LITTON LOAN SERVICES LP | 12/05/2005 | $1,008.83 | |
| | 2004 | 105772 | 2004-1200170 | PROVIDENT BK | 11/30/2004 | $1,388.86 | |
| | 2003 | 105672 | 2003-1300343 | PROVIDENT BANK | 12/02/2003 | $809.08 | |
| | 2002 | 105621 | 2002-2800694 | TITLESOURCES LTD | 01/03/2003 | $848.29 | |
| | 2001 | 105501 | 2001-1005870 | FALGOUT JOSEPH JR | 03/21/2002 | $851.87 | |
| | 2000 | 105447 | 2000-3005458 | FALGOUT JOSEPH JR | 03/22/2001 | $824.13 | |
| | 1999 | 105411 | 1999-2006088 | FALGOUT JOSEPH JR | 03/22/2000 | $1,537.10 | |
| | 1998 | 105374 | 1998-3006730 | FALGOUT JOSEPH JR | 05/05/1999 | $1,579.42 | |
| | 1997 | 105330 | 1997-1006114 | WARE FRANCES | 04/29/1998 | $308.61 | |
| | 1996 | 105254 | 1996-1007027 | FALGOUT JOSEPH, JR. | 04/25/1997 | $317.77 | |
| | 1995 | 105140 | 1995-3005727 | DAVID FALGOUT | 02/08/1996 | $674.10 | |
| | 1994 | 105158 | 1994-3006979 | WARE FRANCES | 03/29/1995 | $65.00 | |
| | 1993 | 104913 | 1993-1005788 | WARE FRANCES | 03/16/1994 | $65.00 | |
| | 1992 | 104912 | 1992-3004921 | WARE FRANCES | 03/17/1993 | $124.50 | |
| | 1991 | 104871 | 1991-3015020 | WARE FRANCES | 02/20/1992 | $175.23 | |
| | 1990 | 4787 | 1990-1007147 | WARE FRANCES | 05/30/1991 | $209.01 | |
| | 1989 | 472000.0004 | 1989-2001548 | WARE FRANCES | 08/31/1990 | $112.00 | |
| | 1989 | 472000.0004 | 1989-3006029 | WARE FRANCES | 03/09/1990 | $65.00 | |
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