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Property Tax Account: R02372-397
SOLORZANO-PALLAIS RONALD J &
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Year: 2015
Tax District: 002
| Bill Number: 28152
Property Type: Real Estate | Owner: SOLORZANO-PALLAIS RONALD J &
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MAILING ADDRESS:
SOLORZANO-PALLAIS RONALD J &
MARIA E VALDEZ-DESOLORZANO
590 NW EMERALD LAKES DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
590 EMERALD LAKES
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $536.70 | $536.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $68.03 | $68.03 | $0.00 | |
| | LOCAL | 4.8510 | $441.26 | $441.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $136.44 | $136.44 | $0.00 | |
| | Subtotal | 7.0990 | $645.73 | $645.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $27.49 | $27.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $64.41 | $64.41 | $0.00 | |
| | TOTAL | 16.4864 | $1,274.33 | $1,274.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $405.47 | $405.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 106,252 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,252 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,252 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,252 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 119,752 | 50,000 | 69,752 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,752 | 25,000 | 94,752 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,752 | 50,000 | 69,752 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,752 | 50,000 | 69,752 | |
LOT 97 EMERALD LAKES PHASE 3.ORB 814-1147, 868-750, 979-24.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7766 | 2024-45691 | RONALD J SOLORZANO-PALLAIS | 03/31/2025 | $1,845.50 | |
| | 2023 | 4577 | 2023-2501156 | RONALD J SOLORZANO PALLAIS | 11/30/2023 | $1,719.51 | |
| | 2022 | 5344 | 2022-1506215 | PALLAIS R02372-397 | 04/24/2023 | $1,853.63 | |
| | 2021 | 5281 | 2021-1600616 | ronald solorzano-pallais | 11/19/2021 | $1,664.94 | |
| | 2020 | 28605 | 2020-3000590 | ronald solorzano pallais | 11/16/2020 | $1,479.84 | |
| | 2019 | 28436 | 2019-3500539 | RONALD SOLORZANO | 11/06/2019 | $1,712.43 | |
| | 2018 | 28371 | 2018-2700463 | RONALD SOLORZANA PALLAIS | 11/07/2018 | $1,701.44 | |
| | 2017 | 28248 | 2017-1200278 | RONALD SOLORZANO PALLAIS | 11/09/2017 | $1,674.48 | |
| | 2016 | 28228 | 2016-1200193 | RONALD PALLAIS | 11/08/2016 | $1,661.16 | |
| | 2015 | 28152 | 2015-2301034 | MARIA E VALDEZDESOLORZANO | 11/30/2015 | $1,679.80 | |
| | 2014 | 28084 | 2014-3100627 | RONALD PALLAIS | 11/19/2014 | $1,669.08 | |
| | 2013 | 28144 | 2013-3000337 | RONALD SOLORZANO PALLAIS | 11/13/2013 | $1,643.32 | |
| | 2012 | 28125 | 2012-2601019 | SOLORZANO-PALLAIS RONALD J & | 11/27/2012 | $1,571.66 | |
| | 2011 | 28151 | 2011-2600828 | SOLORZANO-PALLAIS RONALD J & | 11/09/2011 | $1,694.65 | |
| | 2010 | 107536 | 2010-2701007 | SOLORZANO-PALLAIS RONALD J & | 11/17/2010 | $1,694.37 | |
| | 2009 | 107544 | 2009-1100406 | SOLORZANO-PALLAIS RONALD J & | 11/04/2009 | $1,709.34 | |
| | 2008 | 107491 | 2008-2201902 | SOLORZANO-PALLAIS RONALD J & | 11/18/2008 | $1,692.10 | |
| | 2007 | 107289 | 2007-9972098 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,863.04 | |
| | 2006 | 107205 | 2006-9970814 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,921.12 | |
| | 2005 | 107057 | 2005-9970804 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,787.95 | |
| | 2004 | 106933 | 2004-1200001 | BANK OF AMERIC NA | 11/09/2004 | $1,732.70 | |
| | 2003 | 106794 | 2003-2800416 | BANK OF AMERICA MORTGAGE | 11/19/2003 | $1,694.10 | |
| | 2002 | 106721 | 2002-2700473 | HERRON EARL E & VIRGINIA J | 11/14/2002 | $1,263.48 | |
| | 2001 | 106590 | 2001-1200287 | HERRON EARL E & VIRGINIA J | 11/09/2001 | $1,245.81 | |
| | 2000 | 106526 | 2000-1000307 | HERRON EARL E & VIRGINIA J | 11/07/2000 | $1,205.54 | |
| | 1999 | 106443 | 1999-3001095 | HERRON EARL E & VIRGINIA J | 11/15/1999 | $468.41 | |
| | 1998 | 106389 | 1998-1000096 | TERRY MCDAVIDN | 11/02/1998 | $226.36 | |
| | 1997 | 106327 | 1997-2004570 | DDP CORPORATION | 03/31/1998 | $236.34 | |
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