Columbia County - Property Detail

Property Tax Account: R02240-019 SOSA MIRNA A &
Year: 2016 Tax District: 002	Bill Number: 22495 Property Type: Real Estate		Owner: SOSA MIRNA A &
MAILING ADDRESS: SOSA MIRNA A & JULIO CESAR YEPEZ (JTWRS) 157 NW LAMAR PL LAKE CITY FL 32055		PROPERTY ADDRESS: 157 LAMAR LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$274.33	$274.33	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$25.60	$25.60	$0.00
LOCAL	4.5040	$154.16	$154.16	$0.00
CAPITAL OUTLAY	1.5000	$51.34	$51.34	$0.00
Subtotal	6.7520	$231.10	$231.10	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$14.01	$14.01	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$32.93	$32.93	$0.00
TOTAL	16.1383	$552.37	$552.37	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$183.32	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$376.32	$376.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	23,477	10,750
COLUMBIA COUNTY SCHOOL BOARD	23,477	10,750
SUWANNEE RIVER WATER MGT DIST	23,477	10,750
LAKE SHORE HOSPITAL AUTHORITY	23,477	10,750

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	34,227	34,227
COLUMBIA COUNTY SCHOOL BOARD	34,227	34,227
SUWANNEE RIVER WATER MGT DIST	34,227	34,227
LAKE SHORE HOSPITAL AUTHORITY	34,227	34,227

LOT 19 PINE RIDGE S/D.ORB 871-953, CT 1058-2088,SWD 1061-2768, WD 1155-2247

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	6556	2025-22940	SOSA MIRNA A	12/22/2025	$1,010.62
2024	6526	2024-19648	JULIO YEPEZ	12/06/2024	$958.04
2023	4195	2023-1502300	SOSA R02240-019	12/06/2023	$1,407.15
2022	4469	2022-1503276	SOSA R02240-019	12/30/2022	$1,235.15
2021	4662	2021-1501172	MIRNA A SOSA	11/17/2021	$1,112.78
2020	22710	2020-3000987	mirna sosa	11/20/2020	$843.92
2019	22601	2019-2701655	SOSA R02240-019	11/19/2019	$1,015.76
2018	22550	2018-2702531	MIRNA SOSA	12/26/2018	$974.67
2017	22503	2017-1300468	sosa mirna	11/29/2017	$938.69
2016	22495	2016-2302144	MIRNA SOSA	03/06/2017	$928.69
2015	22458	2015-2602416	SOSA MIRNA	03/24/2016	$959.55
2014	22405	2014-3503893	MIRNA SOSA	02/27/2015	$918.69
2013	22435	2013-3102107	MIRNA SOSA	03/24/2014	$947.39
2012	22439	2012-1003925	SOSA MIRNA A	03/19/2013	$867.13
2011	22419	2011-2202864	SOSA MIRNA A & JULIO YEPEZ	02/02/2012	$931.41
2010	106349	2010-2302852	YEPEZ JULIO C	02/16/2011	$962.37
2009	106354	2009-2503177	JULIO YEPEZ	03/18/2010	$1,074.04
2008	106318	2008-3203203	YEPEZ JULIO CESAR & MIRNA SOSA	03/30/2009	$1,094.98
2007	106133	2007-3305183	FINNEY JOHN E JR & GLORIA D	04/07/2008	$1,119.22
2006	106074	2006-3200940	FINNEY JOHN E JR & GLORIA D	12/27/2006	$994.99
2005	105955	2005-1001504	FINNLEY JOHN	11/28/2005	$394.30
2004	105843	2004-2702678	GREEN TREE SERVICING LLC	09/07/2005	$465.00
2003	105742	2003-1100916	CRAY ELIZABETH	12/19/2003	$366.33
2002	105691	2003-1100916	CRAY ELIZABETH	12/19/2003	$490.17
2001	105571	2003-1100916	CRAY ELIZABETH	12/19/2003	$539.69
2000	105518	2000-2007651	CRAY ELIZABETH	05/30/2001	$161.62
1999	105482	1999-1005704	CRAY ELIZABETH	06/09/2000	$193.68
1998	105445	1998-2003011	DICKS LENVIL H	12/23/1998	$158.93
1997	105401	1997-1002635	DICKS LENVIL H	12/04/1997	$148.06
1996	105324	1996-9991489		01/24/1997	($244.80)
1996	105324	1996-1002740	DICKS LENVIL H	12/05/1996	$394.96
1995	105211	1995-6100163	DICKS LENVIL H	12/04/1995	$150.93
1994	105229	1994-6100218	DICKS LENVIL H	12/02/1994	$151.49
1993	104984	1993-2000993	DICKS LENVIL H	12/03/1993	$148.58
1992	104954	1992-2001213	DICKS LENVIL H	12/02/1992	$119.32
1991	104910	1991-5100268	DICKS LENVIL H	11/27/1991	$119.11
1990	4825	1990-1002887	DICKS LENVIL H	12/28/1990	$117.54
1989	475800.0001	1989-3002196	DICKS LENVIL H	11/30/1989	$115.27