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Property Tax Account: R02309-040
HAZEN LINDA REVOCABLE TRUST
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Year: 2025
Tax District: 2
| Bill Number: 7271
Property Type: Real Estate | Owner: HAZEN LINDA REVOCABLE TRUST
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MAILING ADDRESS:
HAZEN LINDA REVOCABLE TRUST
200 NW ASHLEY PL
LAKE CITY FL 32055
| PROPERTY ADDRESS:
272 FAIRWAY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,226.84 | $4,226.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $404.57 | $404.57 | $0.00 | |
| | LOCAL | 3.1010 | $1,677.21 | $1,677.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $811.30 | $811.30 | $0.00 | |
| | Subtotal | 5.3490 | $2,893.08 | $2,893.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $152.09 | $152.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 13.4453 | $7,272.06 | $7,272.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 563,399 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 563,399 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 563,399 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 563,399 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 563,399 | 0 | 563,399 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 563,399 | 0 | 563,399 | |
| | SUWANNEE RIVER WATER MGT DIST | 563,399 | 0 | 563,399 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 563,399 | 0 | 563,399 | |
LOTS 39 & 40 FAIRWAY VIEW S/D UNIT 1.367-124, 671-280, 678-50, WD 1360-1855,WD 1497-228, WD 1499-2553,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7271 | 2025-15540 | jack hazen | 11/25/2025 | $7,765.63 | |
| | 2024 | 7238 | 2024-13362 | JACK E HAZEN JR | 11/20/2024 | $7,403.21 | |
| | 2023 | 5996 | 2023-1500848 | LINDA HAZEN PROP TAXES | 11/14/2023 | $464.68 | |
| | 2022 | 5182 | 2022-9974455 | CORELOGIC | 11/27/2022 | $449.32 | |
| | 2021 | 5600 | 2021-9974531 | CORELOGIC | 11/20/2021 | $401.32 | |
| | 2020 | 33620 | 2020-9974512 | CORELOGIC | 11/29/2020 | $211.18 | |
| | 2019 | 33420 | 2019-1200804 | DOVENMUEHLE MORT | 11/19/2019 | $2,828.99 | |
| | 2018 | 33338 | 2018-9974536 | CORELOGIC | 11/23/2018 | $3,131.93 | |
| | 2017 | 33180 | 2017-4100859 | BETANCES PROP TAX | 11/14/2017 | $3,135.28 | |
| | 2016 | 33143 | 2016-2700919 | BELISSA BETANCES | 11/17/2016 | $3,166.62 | |
| | 2015 | 33046 | 2015-1200320 | BELISSA BETANCES | 11/16/2015 | $3,201.05 | |
| | 2014 | 32954 | 2014-3100710 | BELISSA Y BETANCES | 11/20/2014 | $3,419.88 | |
| | 2013 | 33011 | 2013-2500666 | BELISSA DE BETANCES | 11/27/2013 | $3,449.43 | |
| | 2012 | 32993 | 2012-3202006 | BETANCES JULIO R & | 11/14/2012 | $3,596.97 | |
| | 2011 | 33035 | 2011-1100988 | BETANCES JULIO R & | 11/15/2011 | $3,777.27 | |
| | 2010 | 107024 | 2010-1000746 | BETANCES JULIO R & BELISSA | 11/19/2010 | $4,134.24 | |
| | 2009 | 107030 | 2009-3100520 | BETANCES JULIO R & | 11/12/2009 | $4,550.05 | |
| | 2008 | 106977 | 2008-3800190 | BETANCES JULIO R & BELISSA Y | 11/18/2008 | $4,856.02 | |
| | 2007 | 106781 | 2007-9973702 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $4,310.99 | |
| | 2006 | 106699 | 2006-9973279 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $4,289.26 | |
| | 2005 | 106544 | 2005-9972459 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $3,652.89 | |
| | 2004 | 106429 | 2004-9971410 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $3,460.67 | |
| | 2003 | 106319 | 2003-9970096 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $3,244.75 | |
| | 2002 | 106247 | 2002-9970856 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $3,293.12 | |
| | 2001 | 106122 | 2001-9970434 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $3,088.82 | |
| | 2000 | 106062 | 2000-9970340 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $3,016.26 | |
| | 1999 | 106018 | 1999-9970419 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $3,004.69 | |
| | 1998 | 105979 | 1998-9970269 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $3,006.03 | |
| | 1997 | 105920 | 1997-9970287 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,929.29 | |
| | 1996 | 105813 | 1996-9970145 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $3,113.28 | |
| | 1995 | 105689 | 1995-9970077 | BARNETT MORTGAGE CO | 11/30/1995 | $2,993.71 | |
| | 1994 | 105688 | 1994-9970094 | BARNETT MORTGAGE CO | 11/30/1994 | $2,872.60 | |
| | 1993 | 105419 | 1993-9970101 | BARNETT MORTGAGE CO | 12/08/1993 | $2,808.44 | |
| | 1992 | 105386 | 1992-3002044 | BARNETT MORTGAGE CO | 12/02/1992 | $325.49 | |
| | 1991 | 105339 | 1991-9971037 | BARNETT MORTGAGE CO | 11/30/1991 | $324.90 | |
| | 1990 | 5261 | 1990-1002133 | BETANCES JULIO R & | 12/05/1990 | $317.28 | |
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