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Property Tax Account: R02509-001
HERNANDEZ CHRISTIAN J
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Year: 2017
Tax District: 002
| Bill Number: 33577
Property Type: Real Estate | Owner: HERNANDEZ CHRISTIAN J
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MAILING ADDRESS:
HERNANDEZ CHRISTIAN J
1215 SOUTH G STREET
LAKE WORTH FL 33460
| PROPERTY ADDRESS:
118 DIVIDER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,056.32 | $1,056.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $98.58 | $98.58 | $0.00 | |
| | LOCAL | 4.3200 | $569.35 | $569.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $197.69 | $197.69 | $0.00 | |
| | Subtotal | 6.5680 | $865.62 | $865.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $53.07 | $53.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $126.78 | $126.78 | $0.00 | |
| | TOTAL | 15.9477 | $2,101.79 | $2,101.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $1,979.82 | $1,979.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $1,979.82 | $1,979.82 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $122.45 | $122.45 | $0.00 | |
| | 5% CERTIFICATE SALE | $210.20 | $210.20 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $222.14 | $222.14 | $0.00 | |
| | TOTAL | $589.54 | $589.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 96,689 | 35,104 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 96,689 | 35,104 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 96,689 | 35,104 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 96,689 | 35,104 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 131,793 | 0 | 131,793 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,793 | 0 | 131,793 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,793 | 0 | 131,793 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,793 | 0 | 131,793 | |
LOTS 18, 19, 20-A & 20-BBLOCK A WEST LAKE CITY HILLSS/D. ORB 627-331,658-700,692-825,716-815,759-1189,823-2334,1005-2113(NEEDS CORR),WD 1018-2305,WD 1041-781,WD 1058-1921,WD 1059-1380,WD 1236-1018
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9001 | 2025-26152 | CCF PROPERTIES LLC | 01/06/2026 | $16,471.59 | |
| | 2024 | 8967 | 2025-22208 | CCF PROPERTIES LLC | 12/18/2025 | $18,098.54 | |
| | 2023 | 10777 | 2024-16193 | CCF PROPERTIES LLC | 11/26/2024 | $16,949.28 | |
| | 2022 | 12292 | 2022-1507426 | STEWART PROP TAXES | 06/29/2023 | $15,022.11 | |
| | 2021 | 12323 | 2021-1505532 | CCF PROPERTIES LLC | 07/27/2022 | $13,664.98 | |
| | 2020 | 34025 | 2020-1200033 | SONSHINE TITLE R02509-001 | 02/17/2021 | $11,238.42 | |
| | 2019 | 33823 | 2019-9922148 | SAMANTHA STEWART | 02/05/2020 | $3,966.02 | |
| | 2018 | 33738 | 2018-2702600 | CCF PROP. | 12/27/2018 | $4,094.28 | |
| | 2017 | 33577 | 2017-3506311 | AMERICAN TITLE | 06/25/2018 | $4,671.15 | |
| | 2016 | 33537 | 2017-3506311 | AMERICAN TITLE | 06/25/2018 | $1,108.81 | |
| | 2016 | 33537 | 2016-2702926 | CHRISTIAN HERNANDEZ | 01/31/2017 | $944.59 | |
| | 2016 | 33537 | 2015-3506566 | CHRISTIAN HERNANDEZ | 09/30/2016 | $895.32 | |
| | 2016 | 33537 | 2015-1004515 | MORALES R02509-001 | 06/27/2016 | $881.26 | |
| | 2015 | 33440 | 2015-2302897 | MORALES JOSE | 03/21/2016 | $947.53 | |
| | 2015 | 33440 | 2015-1102275 | MORALES JOSE TAXES | 12/31/2015 | $919.10 | |
| | 2015 | 33440 | 2014-1106981 | MORALES REINA TAXES | 09/15/2015 | $885.72 | |
| | 2015 | 33440 | 2014-1105337 | MORALES REINA TAXES | 06/29/2015 | $871.81 | |
| | 2014 | 33346 | 2014-1103711 | MORALES REINA TAXES | 03/26/2015 | $920.68 | |
| | 2014 | 33346 | 2014-3300791 | MORALES JOSE & REINA | 12/22/2014 | $893.09 | |
| | 2014 | 33346 | 2013-1504081 | PD BY JOSE MORALES 926282 | 09/16/2014 | $892.18 | |
| | 2014 | 33346 | 2013-2303714 | CARRANZA DE MORALES REINA I | 06/18/2014 | $878.17 | |
| | 2013 | 33403 | 2013-1003034 | MORALES R02509-001 | 03/31/2014 | $1,166.07 | |
| | 2013 | 33403 | 2013-3300909 | MORALES JOSE & REINA CARRANZA | 12/17/2013 | $1,131.13 | |
| | 2013 | 33403 | 2012-1504974 | PAID BY MORALES R02509-001 | 09/30/2013 | $670.75 | |
| | 2013 | 33403 | 2012-1503954 | PAID BYJOSE MORALES REINA | 06/28/2013 | $660.22 | |
| | 2012 | 33384 | 2012-3302132 | MORALES JOSE R & CARRANZA REIN | 02/04/2013 | $2,781.30 | |
| | 2011 | 33426 | 2011-2401325 | N CENTRAL FL TITLE | 06/20/2012 | $3,421.04 | |
| | 2010 | 108636 | 2011-3212979 | NORTH CENTRAL FL TITLE LLC | 06/11/2012 | $3,007.75 | |
| | 2010 | 108636 | 2010-3501239 | TONETTI ANITA M | 03/07/2011 | $500.00 | |
| | 2009 | 108665 | 2010-3501238 | TONETTI ANITA M | 03/07/2011 | $3,271.70 | |
| | 2009 | 108665 | 2008-2212339 | DOTTY ENTERPRISES INC | 06/30/2009 | $1,011.83 | |
| | 2008 | 108563 | 2008-2209030 | TONETTI ANITA M | 03/30/2009 | $4,305.68 | |
| | 2007 | 108362 | 2007-2214347 | TONETTI ANITA M | 08/12/2008 | $4,554.87 | |
| | 2006 | 108175 | 2006-2501239 | TONETTI ANITA M | 11/29/2006 | $3,519.43 | |
| | 2005 | 107944 | 2005-2901103 | TONETTI FRANK | 12/01/2005 | $2,703.60 | |
| | 2004 | 107810 | 2004-2301317 | TITLE OFFICES LLC | 03/24/2005 | $2,804.13 | |
| | 2003 | 107630 | 2003-2900906 | SCRUGGS AND CARMICHAEL | 01/29/2004 | $761.95 | |
| | 2003 | 107630 | 2003-2900771 | ROBERSON HELEN | 12/24/2003 | $739.10 | |
| | 2003 | 107630 | 2002-1003364 | ROBERSON HELEN M | 09/30/2003 | $742.27 | |
| | 2003 | 107630 | 2002-1002868 | ROBERSON HELEN M | 06/30/2003 | $730.61 | |
| | 2002 | 107546 | 2002-3101859 | ROBERSON HELEN M | 03/21/2003 | $793.91 | |
| | 2002 | 107546 | 2002-3000056 | ROBERSON HELEN M | 01/03/2003 | $805.85 | |
| | 2002 | 107546 | 2002-5000100 | ROBERSON HELEN M | 01/02/2003 | $730.17 | |
| | 2002 | 107546 | 2002-9991201 | | 01/02/2003 | ($718.71) | |
| | 2002 | 107546 | 2002-5000099 | ROBERSON HELEN M | 01/02/2003 | $718.71 | |
| | 2002 | 107546 | 2002-9991202 | | 01/02/2003 | ($730.17) | |
| | 2002 | 107546 | 2001-2700672 | ROBERSON HELEN M | 09/30/2002 | $730.17 | |
| | 2002 | 107546 | 2001-2600274 | ROBERSON HELEN M | 06/27/2002 | $718.71 | |
| | 2001 | 107363 | 2001-1104288 | ROBERSON HELEN M | 03/29/2002 | $783.25 | |
| | 2001 | 107363 | 2001-1203845 | ROBERSON HELEN M | 01/30/2002 | $709.07 | |
| | 2001 | 107363 | 2001-5000139 | ROBERSON HELEN M | 01/07/2002 | $787.29 | |
| | 2001 | 107363 | 2001-9991412 | | 01/07/2002 | ($787.29) | |
| | 2001 | 107363 | 2001-5000140 | ROBERSON HELEN M | 01/07/2002 | $716.06 | |
| | 2001 | 107363 | 2001-9991413 | | 01/07/2002 | ($716.06) | |
| | 2001 | 107363 | 2000-1007619 | ROBERSON HELEN M | 09/28/2001 | $716.06 | |
| | 2001 | 107363 | 2000-3007515 | ROBERSON HELEN M | 07/24/2001 | $787.29 | |
| | 2001 | 107363 | 2000-9960042 | ROBERSON HELEN M | 07/13/2001 | ($787.29) | |
| | 2001 | 107363 | 2000-2008221 | ROBERSON HELEN M | 07/12/2001 | $787.29 | |
| | 2000 | 107260 | 2000-3004953 | ROBERSON HELEN M | 03/06/2001 | $756.77 | |
| | 2000 | 107260 | 2000-1001899 | ROBERSON HELEN M | 11/30/2000 | $734.07 | |
| | 2000 | 107260 | 1999-1006461 | ROBERSON HELEN M | 09/07/2000 | $709.40 | |
| | 2000 | 107260 | 1999-3006962 | ROBERSON HELEN M | 06/02/2000 | $698.26 | |
| | 1999 | 107162 | 1999-1002983 | ROBERSON HELEN M | 12/30/1999 | $2,882.18 | |
| | 1998 | 107075 | 1998-3007705 | ROBERSON HELEN M | 07/19/1999 | $3,282.38 | |
| | 1997 | 106902 | 1997-2003775 | ROBERSON HELEN M | 03/12/1998 | $329.88 | |
| | 1997 | 106902 | 1997-1002213 | ROBERSON HELEN M | 12/01/1997 | $894.15 | |
| | 1997 | 106902 | 1996-3010034 | HELEN ROBEOSON | 07/14/1997 | $574.16 | |
| | 1996 | 106706 | 1996-3009758 | ROBERSON HELEN | 06/26/1997 | $2,626.18 | |
| | 1995 | 106514 | 1995-1005862 | HICKOX BILL E & HELEN M | 03/28/1996 | $2,335.35 | |
| | 1994 | 106457 | 1994-3005362 | HICKOX BILL E & HELEN M | 02/27/1995 | $1,710.21 | |
| | 1993 | 106179 | 1993-1008318 | HICKOX BILL E & HELEN M | 08/11/1994 | $1,992.66 | |
| | 1992 | 106121 | 1992-1005985 | HICKOX BILL E & HELEN M | 03/05/1993 | $1,656.46 | |
| | 1991 | 106067 | 1991-3011427 | ELWELL CHARLES L & JOYCE A | 11/20/1991 | $833.29 | |
| | 1990 | 5963 | 1990-3004942 | ELWELL CHARLES L & JOYCE A | 02/13/1991 | $876.91 | |
| | 1989 | 588100.0001 | 1989-3008232 | TERRY MCDAVID | 04/30/1990 | $533.75 | |
| | 1989 | 588100.004 | 1989-3008232 | TERRY MCDAVID | 04/30/1990 | $245.00 | |
| | 1985 | 2398600.0001 | 1988-1 | #499096 8/10/88 W.KA | 08/31/1988 | $1.00 | |
| | 1984 | 2118500.0001 | 1988-114374 | #499096 8/10/88 W.KA | 08/31/1988 | $1.00 | |
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