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Property Tax Account: R02372-239
LEAL EDINSON GUZMAN
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Year: 2023
Tax District: 002
| Bill Number: 6156
Property Type: Real Estate | Owner: LEAL EDINSON GUZMAN
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MAILING ADDRESS:
LEAL EDINSON GUZMAN
VALLECILLO NORMA
182 NW CROWN JEWEL GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
182 CROWN JEWEL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,862.50 | $1,862.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $179.67 | $179.67 | $0.00 | |
| | LOCAL | 3.2170 | $772.75 | $772.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $360.31 | $360.31 | $0.00 | |
| | Subtotal | 5.4650 | $1,312.73 | $1,312.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $74.18 | $74.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $3,249.43 | $3,249.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $508.88 | $508.88 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 220,255 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,213 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 220,255 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 220,255 | 28,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 248,255 | 0 | 248,255 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250,213 | 0 | 250,213 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,255 | 0 | 248,255 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,255 | 0 | 248,255 | |
LOT 39 EMERALD LAKES PHASE 2.818-2222, 865-548, 865-550,959-1671, WD 1273-352, CT1342-1058, WD 1346-709, WD1349-807, WD 1354-829, QC1356-1596, QC 1358-831, QC1411-2048, WD 1441-1338,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7741 | 2025-16379 | CoreLogic | 12/05/2025 | $4,154.23 | |
| | 2024 | 7708 | 2024-17299 | CoreLogic | 12/03/2024 | $3,964.63 | |
| | 2023 | 6156 | 2023-9972874 | CORELOGIC | 11/25/2023 | $3,758.31 | |
| | 2022 | 5188 | 2022-9972210 | CORELOGIC | 11/27/2022 | $3,461.50 | |
| | 2021 | 5025 | 2021-9975587 | CORELOGIC | 11/20/2021 | $2,171.01 | |
| | 2020 | 28547 | 2020-9975293 | CORELOGIC | 11/29/2020 | $1,991.20 | |
| | 2019 | 28378 | 2019-9922703 | TIFFANY PEYTON | 03/12/2020 | $2,880.45 | |
| | 2018 | 28313 | 2018-9922206 | TIFFANY PEYTON | 02/21/2019 | $2,629.47 | |
| | 2017 | 28190 | 2017-2100963 | LERETTA | 12/04/2017 | $2,445.14 | |
| | 2016 | 28170 | 2016-9972755 | CORELOGIC | 11/19/2016 | $2,448.90 | |
| | 2015 | 28094 | 2015-9973071 | ROUDPOINT MORTGAGE | 11/21/2015 | $2,471.89 | |
| | 2014 | 28026 | 2014-9974355 | ROUDPOINT MORTGAGE | 11/16/2014 | $1,845.61 | |
| | 2013 | 28086 | 2013-9971632 | CORELOGIC | 11/10/2013 | $1,829.40 | |
| | 2012 | 28067 | 2012-9975446 | CORELOGIC | 11/24/2012 | $1,766.41 | |
| | 2011 | 28093 | 2011-9975017 | CORELOGIC | 11/27/2011 | $1,912.25 | |
| | 2010 | 107478 | 2010-9974191 | CORELOGIC | 11/27/2010 | $1,938.19 | |
| | 2009 | 107486 | 2009-9972272 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,960.92 | |
| | 2008 | 107433 | 2008-9971381 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,941.08 | |
| | 2007 | 107231 | 2007-1300005 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $2,086.88 | |
| | 2006 | 107147 | 2006-2400002 | FIRST FEDERAL SAVINGS OF FL | 11/14/2006 | $2,156.01 | |
| | 2005 | 106999 | 2005-1200003 | FIRST FEDERAL SAVINGS BANK OF | 11/18/2005 | $2,012.70 | |
| | 2004 | 106875 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $1,792.40 | |
| | 2003 | 106736 | 2003-9971496 | TAYLOR, BEAN & WHITAKER | 11/29/2003 | $1,762.09 | |
| | 2002 | 106663 | 2002-9972067 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $1,279.19 | |
| | 2001 | 106532 | 2001-1201524 | WASHINGTON MUTUAL HOME LOANS | 11/28/2001 | $1,261.33 | |
| | 2000 | 106468 | 2000-1001309 | FLEET MORTGAGE CORPORATION | 11/22/2000 | $1,220.57 | |
| | 1999 | 106385 | 1999-1001658 | FLEET MORTGAGE CORPORATION | 11/29/1999 | $1,191.14 | |
| | 1998 | 106331 | 1998-2000686 | FLEET MORTGAGE CORPORATION | 11/12/1998 | $1,180.21 | |
| | 1997 | 106269 | 1997-3001365 | FLEET MORTGAGE CORPORATION | 11/18/1997 | $1,158.71 | |
| | 1996 | 106158 | 1996-1001664 | FLEET MORTGAGE CORPORATION | 11/25/1996 | $230.12 | |
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