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Property Tax Account: R02714-013
DE FREITAS KALINKA CAMACHO
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Year: 2024
Tax District: 1
| Bill Number: 9519
Property Type: Real Estate | Owner: DE FREITAS KALINKA CAMACHO
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MAILING ADDRESS:
DE FREITAS KALINKA CAMACHO
DE FREITAS GABRIELA CAMACHO
237 SW SKYHAWK DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
334 COMMERCE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $6,239.81 | $0.00 | $6,239.81 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $9,951.86 | $0.00 | $9,951.86 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $981.05 | $0.00 | $981.05 | |
| | LOCAL | 3.1430 | $4,122.28 | $0.00 | $4,122.28 | |
| | CAPITAL OUTLAY | 1.5000 | $1,967.36 | $0.00 | $1,967.36 | |
| | Subtotal | 5.3910 | $7,070.69 | $0.00 | $7,070.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $373.88 | $0.00 | $373.88 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.13 | $0.00 | $0.13 | |
| | TOTAL | 18.3997 | $23,636.37 | $0.00 | $23,636.37 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $2,338.43 | $0.00 | $2,338.43 | |
| | TOTAL | $2,338.43 | $0.00 | $2,338.43 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $779.24 | $0.00 | $779.24 | |
| | 5% CERTIFICATE SALE | $1,337.70 | $0.00 | $1,337.70 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $1,406.86 | $0.00 | $1,406.86 | |
| | TOTAL | $3,575.55 | $0.00 | $3,575.55 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9519 | Delinquent | $29,550.35 | $29,550.35 | |
| | TOTAL | | | $29,550.35 | $29,550.35 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 1,273,430 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,273,430 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,311,573 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,273,430 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,273,430 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,273,430 | 0 | 1,273,430 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,273,430 | 0 | 1,273,430 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,311,573 | 0 | 1,311,573 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,273,430 | 0 | 1,273,430 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,273,430 | 0 | 1,273,430 | |
LOT 10 INTERSTATE COMMERCE CENTER.705-096, 776-1800, 799-2149, QC 1110-913,WD 1279-144, AG 1346-455, AG 1346-699,WD 1383-439, QC 1443-516,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 11088 | 2023-3105196 | HERMAN GABRIEL CUELLAR | 04/24/2024 | $24,509.57 | |
| | 2022 | 10393 | 2022-1203354 | GABRIELA CAMACHO | 11/30/2022 | $22,276.86 | |
| | 2021 | 10283 | 2021-9923439 | GABRIELA CAMACHO D | 02/16/2022 | $23,390.98 | |
| | 2020 | 6424 | 2020-3503281 | CASHIER'S CHECK R02714-013 | 01/25/2021 | $23,599.52 | |
| | 2019 | 6403 | 2019-3107515 | KALINKA CAMACHO OR CUELLAR | 07/06/2020 | $33,177.90 | |
| | 2018 | 6402 | 2018-2705185 | CUELLAR R02714-013 | 04/26/2019 | $30,368.02 | |
| | 2017 | 6419 | 2017-2700703 | LAKE CITY TITLE | 11/14/2017 | $37,060.81 | |
| | 2016 | 6449 | 2016-2701154 | FRANCISCO J DIAZ | 11/21/2016 | $18,972.79 | |
| | 2015 | 6458 | 2015-3100849 | CHEF'S WORLD WIDE CORP | 11/23/2015 | $18,104.28 | |
| | 2014 | 6453 | 2014-1303729 | CHEF'S WORLD WIDE CORPORATION | 08/25/2015 | $5,283.03 | |
| | 2014 | 6453 | 2014-3102041 | FRANCISCO jAVIER/DIAZ PULIDO | 12/31/2014 | $9,210.75 | |
| | 2014 | 6453 | 2013-3504709 | TRIMONT REAL ESTATE | 06/09/2014 | $4,446.72 | |
| | 2013 | 6465 | 2013-3500698 | TRIMONT REAL ESTATE | 11/25/2013 | $5,905.17 | |
| | 2013 | 6465 | 2013-3500698 | TRIMONT REAL ESTATE | 11/25/2013 | $5,905.17 | |
| | 2013 | 6465 | 2012-3503816 | TRIMONT REAL ESTATE | 09/10/2013 | $6,172.67 | |
| | 2013 | 6465 | 2012-3503040 | TRIMONT REAL ESTATE | 06/14/2013 | $6,075.72 | |
| | 2012 | 6461 | 2012-2603315 | WESTFIELD INVESTMENT GROUP LLL | 03/18/2013 | $25,854.06 | |
| | 2011 | 6480 | 2011-3500652 | TAVERNIER | 12/01/2011 | $26,711.87 | |
| | 2010 | 109157 | 2010-2400264 | TAVERNIER CAPITAL PARTNERS | 11/22/2010 | $27,327.27 | |
| | 2009 | 109185 | 2009-3500213 | TAVERNIER | 11/23/2009 | $29,912.26 | |
| | 2008 | 109081 | 2008-3500334 | TAVERNIER | 11/21/2008 | $32,554.92 | |
| | 2007 | 108863 | 2007-1300090 | TAVERNIER CAPITAL PARTNERS | 11/28/2007 | $28,627.51 | |
| | 2006 | 108672 | 2006-2601207 | TERRY MCDAVID ATTY AT LAW | 11/16/2006 | $30,533.20 | |
| | 2005 | 108437 | 2005-1100919 | WESTFIELD GROUP LLLP | 11/18/2005 | $15,607.32 | |
| | 2004 | 108299 | 2004-2700976 | TERRY MCDAVID ATTORNEY AT LAW | 12/20/2004 | $15,634.42 | |
| | 2003 | 108117 | 2003-2300947 | WESTFIELD GROUP | 01/02/2004 | $15,332.94 | |
| | 2002 | 108025 | 2002-1000337 | WESTFIELD GROUP LTD | 11/13/2002 | $15,027.97 | |
| | 2001 | 107839 | 2001-1100802 | WESTFIELD GROUP LTD | 11/19/2001 | $14,431.32 | |
| | 2000 | 107734 | 2000-2003453 | WESTFIELD GROUP LTD | 12/20/2000 | $14,517.14 | |
| | 1999 | 107651 | 1999-3002167 | WESTFIELD GROUP LTD | 11/29/1999 | $14,442.29 | |
| | 1998 | 107560 | 1998-1002935 | WESTFIELD GROUP LTD | 12/31/1998 | $14,810.40 | |
| | 1997 | 107340 | 1997-3003613 | WESTFIELD GROUP LTD | 12/19/1997 | $9,899.59 | |
| | 1996 | 107138 | 1996-3002767 | WESTFIELD GROUP LTD | 12/03/1996 | $8,740.15 | |
| | 1995 | 106939 | 1995-2001233 | WESTFIELD GROUP LTD | 12/01/1995 | $3,787.13 | |
| | 1994 | 106877 | 1994-2000938 | PEOPLES SOUTHWEST REAL ESTATE | 11/28/1994 | $8,119.37 | |
| | 1993 | 106590 | 1993-1002770 | PEOPLES SOUTHWEST REAL ESTATE | 12/06/1993 | $13,585.56 | |
| | 1992 | 106520 | 1992-3005604 | THE FIRST F A | 03/30/1993 | $13,983.05 | |
| | 1991 | 106421 | 1991-2002041 | FIELDCREST CANNON INC | 03/30/1992 | $13,987.12 | |
| | 1990 | 6325 | 1990-3006724 | FIELDCREST | 04/01/1991 | $13,750.37 | |
| | 1989 | 618500.0001 | 1989-3002623 | INTERSTATE COMMERCE CENTER LTD | 12/05/1989 | $10,813.53 | |
| | 1989 | 618500.0004 | 1989-3002623 | INTERSTATE COMMERCE CENTER LTD | 12/05/1989 | $2,141.74 | |
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