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Property Tax Account: R02461-122
SERRANO WILFREDO
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Year: 2024
Tax District: 1
| Bill Number: 8589
Property Type: Real Estate | Owner: SERRANO WILFREDO
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MAILING ADDRESS: SERRANO WILFREDO WILSON DAVID J 467 NW FOREST MEADOWS AVE LAKE CITY FL 32055
| PROPERTY ADDRESS: 467 FOREST MEADOWS LAKE CITY 32055 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $1,031.13 | $1,031.13 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,453.09 | $1,453.09 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $194.06 | $194.06 | $0.00 | |
| LOCAL | 3.1430 | $815.41 | $815.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $389.16 | $389.16 | $0.00 | |
| Subtotal | 5.3910 | $1,398.63 | $1,398.63 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $68.99 | $68.99 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 18.3997 | $3,951.86 | $3,951.86 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $305.03 | $305.03 | $0.00 | |
| TOTAL | $305.03 | $305.03 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 289,731 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 289,731 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 289,731 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 289,731 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 289,731 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 50,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 289,731 | 75,000 | 214,731 | |
| BOARD OF COUNTY COMMISSIONERS | 289,731 | 100,000 | 189,731 | |
| COLUMBIA COUNTY SCHOOL BOARD | 289,731 | 25,000 | 264,731 | |
| SUWANNEE RIVER WATER MGT DIST | 289,731 | 50,000 | 239,731 | |
| LAKE SHORE HOSPITAL AUTHORITY | 289,731 | 50,000 | 239,731 | |
LOT 22 FOREST PLANTATION UNIT 1.850-1961, WD 1329-1730, WD 1388-1121,WD 1439-1255,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8589 | 2024-31131 | DAVID WILSON | 01/27/2025 | $4,256.89 | |
| 2023 | 4894 | 2023-1503034 | wilson, serrano | 12/27/2023 | $4,085.19 | |
| 2022 | 10738 | 2022-1502042 | WILSON R02461-122 | 12/05/2022 | $3,419.98 | |
| 2021 | 10761 | 2021-2701596 | SERRANO R02461-122 | 11/22/2021 | $3,859.46 | |
| 2020 | 33649 | 2020-9974261 | CORELOGIC | 11/29/2020 | $3,864.58 | |
| 2019 | 33449 | 2019-9970721 | CORELOGIC | 11/10/2019 | $3,413.61 | |
| 2018 | 33367 | 2018-9972969 | CORELOGIC | 11/23/2018 | $3,374.37 | |
| 2017 | 33209 | 2017-9975369 | CORELOGIC | 11/25/2017 | $3,899.40 | |
| 2016 | 33172 | 2016-9920540 | JEFFREY STORTZ | 11/27/2016 | $2,910.33 | |
| 2015 | 33075 | 2015-9920244 | JEFFREY STORTZ | 11/15/2015 | $2,833.70 | |
| 2014 | 32982 | 2014-9920291 | JEFFREY STORTZ | 11/27/2014 | $2,756.54 | |
| 2013 | 33040 | 2013-9920259 | JEFFREY STORTZ | 11/30/2013 | $2,742.88 | |
| 2012 | 33022 | 2012-9920206 | JEFFREY STORTZ | 11/29/2012 | $2,864.33 | |
| 2011 | 33064 | 2011-9920140 | JEFFREY STORTZ | 11/27/2011 | $2,768.77 | |
| 2010 | 108272 | 2010-9920120 | JEFFREY STORTZ | 11/29/2010 | $2,761.66 | |
| 2009 | 108301 | 2009-9920064 | JEFFREY STORTZ | 11/21/2009 | $2,607.22 | |
| 2008 | 108200 | 2008-9920062 | JEFFREY STORTZ | 11/24/2008 | $2,556.97 | |
| 2007 | 107999 | 2007-9920031 | JEFFREY STORTZ | 11/02/2007 | $2,734.50 | |
| 2006 | 107872 | 2006-9973389 | CITIMORTGAGE, INC | 11/24/2006 | $2,831.56 | |
| 2005 | 107661 | 2005-9973245 | CITIMORTGAGE, INC | 11/24/2005 | $2,626.43 | |
| 2004 | 107530 | 2004-9972159 | CITIMORTGAGE, INC | 11/25/2004 | $2,530.44 | |
| 2003 | 107351 | 2003-9972095 | CITIMORTGAGE, INC | 11/29/2003 | $2,463.10 | |
| 2002 | 107267 | 2002-9972235 | 1ST NATIONWIDE MORTGAGE (577) | 11/30/2002 | $2,418.52 | |
| 2001 | 107099 | 2001-9971949 | 1ST NATIONWIDE MORTGAGE (577) | 11/24/2001 | $2,379.14 | |
| 2000 | 107036 | 2000-9971911 | 1ST NATIONWIDE MORTGAGE (577) | 11/26/2000 | $2,290.23 | |
| 1999 | 106934 | 1999-3002790 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $2,239.80 | |
| 1998 | 106879 | 1998-1005355 | BANC SERVICING CENTER | 04/16/1999 | $431.46 | |
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