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Property Tax Account: R02434-103
FIRST FEDERAL BANK OF FLORIDA
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Year: 2017
Tax District: 002
| Bill Number: 31930
Property Type: Real Estate | Owner: FIRST FEDERAL BANK OF FLORIDA
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MAILING ADDRESS:
FIRST FEDERAL BANK OF FLORIDA
C/O QUINTAIROS, PRIETO, WOOD
255 SOUTH ORANGE AVE
SUITE 900
ORLANDO FL 32801
| PROPERTY ADDRESS:
359 RIDGEVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,562.32 | $1,562.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $145.80 | $145.80 | $0.00 | |
| | LOCAL | 4.3200 | $842.06 | $842.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $292.39 | $292.39 | $0.00 | |
| | Subtotal | 6.5680 | $1,280.25 | $1,280.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $78.50 | $78.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $187.52 | $187.52 | $0.00 | |
| | TOTAL | 15.9477 | $3,108.59 | $3,108.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 8281 | Delinquent | $3,436.91 | $3,436.91 | |
| | TOTAL | | | $3,436.91 | $3,436.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 183,245 | 19,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,245 | 19,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,245 | 19,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,245 | 19,800 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 203,045 | 0 | 203,045 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 203,045 | 0 | 203,045 | |
| | SUWANNEE RIVER WATER MGT DIST | 203,045 | 0 | 203,045 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 203,045 | 0 | 203,045 | |
LOT 3 CYPRESS LAKE PHASE 2.741-204, 749-825, 792-255, 847-394, WD 1069-1059, CT 1327-674, WD 1330-2608, WD 1332-234FJ 1340-1609,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 5300 | 2023-9974414 | CORELOGIC | 11/25/2023 | $3,083.58 | |
| | 2022 | 5358 | 2022-9973837 | CORELOGIC | 11/27/2022 | $2,982.36 | |
| | 2021 | 5644 | 2021-9974982 | CORELOGIC | 11/20/2021 | $2,915.74 | |
| | 2020 | 32349 | 2020-9975687 | CORELOGIC | 11/29/2020 | $2,744.20 | |
| | 2019 | 32154 | 2019-9973374 | CORELOGIC | 11/10/2019 | $3,052.38 | |
| | 2018 | 32071 | 2018-9975037 | CORELOGIC | 11/23/2018 | $3,005.27 | |
| | 2017 | 31930 | 2017-3501291 | CALIBER HOME LOANS | 11/21/2017 | $3,505.05 | |
| | 2016 | 31895 | 2016-9970976 | CORELOGIC | 11/19/2016 | $2,903.81 | |
| | 2015 | 31801 | 2015-9971967 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,970.95 | |
| | 2014 | 31713 | 2014-9974655 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,956.45 | |
| | 2013 | 31771 | 2013-9971685 | CORELOGIC | 11/10/2013 | $2,980.04 | |
| | 2012 | 31755 | 2012-9975492 | CORELOGIC | 11/24/2012 | $2,901.77 | |
| | 2011 | 31784 | 2011-9975066 | CORELOGIC | 11/27/2011 | $3,056.91 | |
| | 2010 | 108028 | 2010-9974238 | CORELOGIC | 11/27/2010 | $3,326.73 | |
| | 2009 | 108036 | 2009-9972344 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,756.37 | |
| | 2008 | 107983 | 2008-9971415 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $4,005.24 | |
| | 2007 | 107782 | 2007-1300006 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $4,082.63 | |
| | 2006 | 107700 | 2006-1300051 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $4,250.54 | |
| | 2005 | 107539 | 2005-9971357 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $2,418.84 | |
| | 2004 | 107411 | 2004-9971442 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,348.01 | |
| | 2003 | 107234 | 2003-9970137 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $2,310.11 | |
| | 2002 | 107157 | 2002-9970881 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,310.65 | |
| | 2001 | 106992 | 2001-9970463 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,282.46 | |
| | 2000 | 106931 | 2000-9970374 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,141.04 | |
| | 1999 | 106828 | 1999-9970449 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,095.55 | |
| | 1998 | 106772 | 1998-9970309 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,106.40 | |
| | 1997 | 106655 | 1997-1000339 | ASSOCIATED LAND | 11/05/1997 | $2,034.39 | |
| | 1996 | 106462 | 1996-1003231 | DUARTE CIRO A & LETICIA M | 12/23/1996 | $2,067.81 | |
| | 1995 | 106276 | 1995-1001949 | DUARTE CIRO A & LETICIA M | 11/29/1995 | $2,043.00 | |
| | 1994 | 106236 | 1994-1003416 | DUARTE CIRO A & LETICIA M | 12/19/1994 | $1,718.72 | |
| | 1994 | 106236.0004 | 1994-1008734 | DUARTE CIRO A & LETICIA M | 07/26/1995 | $35.70 | |
| | 1993 | 105961 | 1993-2000701 | DUNN RONALD L & JUANITA G | 11/29/1993 | $1,652.93 | |
| | 1992 | 105922 | 1992-3002890 | DUNN RONALD L & JUANITA G | 12/31/1992 | $1,659.87 | |
| | 1991 | 105869 | 1991-3014466 | DUNN RONALD L & JUANITA G | 01/28/1992 | $302.31 | |
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