|
|
|
Property Tax Account: R02905-148
LEDO MANUEL
|
Year: 2024
Tax District: 2
| Bill Number: 11007
Property Type: Real Estate | Owner: LEDO MANUEL
|
MAILING ADDRESS:
LEDO MANUEL
LEDO ADRIANA
139 SW GUTHRIE TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
139 GUTHRIE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,008.77 | $1,008.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $114.49 | $114.49 | $0.00 | |
| | LOCAL | 3.1430 | $481.14 | $481.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $229.62 | $229.62 | $0.00 | |
| | Subtotal | 5.3910 | $825.25 | $825.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $37.90 | $37.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,871.93 | $1,871.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 184,459 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,459 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 184,459 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 184,459 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 184,459 | 50,000 | 134,459 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,459 | 25,000 | 159,459 | |
| | SUWANNEE RIVER WATER MGT DIST | 184,459 | 50,000 | 134,459 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 184,459 | 50,000 | 134,459 | |
LOT 48 BLK A WOODCREST S/D.910-539, WD 1034-80, WD 1060-2530, CT 1365-2583,WD 1379-2109, WD 1386-2323, QC 1436-239,WD 1515-1752,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11007 | 2024-17299 | CoreLogic | 12/03/2024 | $2,344.29 | |
| | 2023 | 10658 | 2023-9974815 | CORELOGIC | 11/25/2023 | $2,280.12 | |
| | 2022 | 10002 | 2022-9975914 | CORELOGIC | 11/27/2022 | $2,211.45 | |
| | 2021 | 10024 | 2021-9972054 | CORELOGIC | 11/20/2021 | $2,400.12 | |
| | 2020 | 14056 | 2020-9976181 | CORELOGIC | 11/29/2020 | $2,127.68 | |
| | 2019 | 13998 | 2019-9973829 | CORELOGIC | 11/10/2019 | $2,394.03 | |
| | 2018 | 13959 | 2018-3501536 | LOANCARE | 11/26/2018 | $2,274.03 | |
| | 2017 | 13931 | 2017-9974913 | CORELOGIC | 11/25/2017 | $1,608.89 | |
| | 2016 | 13942 | 2016-9971110 | CORELOGIC | 11/19/2016 | $1,577.90 | |
| | 2015 | 13939 | 2015-9972090 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,595.99 | |
| | 2014 | 13909 | 2014-9974801 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,584.94 | |
| | 2013 | 13916 | 2013-9971818 | CORELOGIC | 11/10/2013 | $1,599.36 | |
| | 2012 | 13909 | 2012-9973530 | CORELOGIC | 11/24/2012 | $1,525.28 | |
| | 2011 | 13921 | 2011-9975187 | CORELOGIC | 11/27/2011 | $1,657.52 | |
| | 2010 | 110612 | 2010-9974334 | CORELOGIC | 11/27/2010 | $1,818.68 | |
| | 2009 | 110640 | 2009-9972579 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,890.11 | |
| | 2008 | 110535 | 2008-9971484 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,871.02 | |
| | 2007 | 110108 | 2007-1100574 | ABSTRACT & TITLE | 11/09/2007 | $2,034.70 | |
| | 2006 | 109891 | 2006-3302415 | BRANTLEY TIMOTHY R & SAMANTHA | 12/21/2006 | $2,123.16 | |
| | 2005 | 109643 | 2005-2602553 | BRANTLEY TIM & SAMANTHA | 01/06/2006 | $2,203.37 | |
| | 2004 | 109470 | 2004-2900923 | ABSTRACT & TITLE SVCS INC | 12/28/2004 | $1,368.84 | |
| | 2003 | 109210 | 2004-2400491 | CROSSON JOHN/DONNA | 11/17/2004 | $1,597.00 | |
| | 2002 | 109093 | 2004-2400491 | CROSSON JOHN/DONNA | 11/17/2004 | $2,264.28 | |
| | 2001 | 108905 | 2003-2401201 | CROSSON JOHN/DONNA | 04/12/2004 | $2,201.33 | |
| | 2000 | 108793 | 2001-2301123 | CROSSON JOHN G | 08/13/2002 | $673.77 | |
| | 1999 | 108632 | 1999-3005846 | PETER GIEBEIG | 03/30/2000 | $249.71 | |
| | 1998 | 108524 | 1998-1004866 | GIEBEIG PETER W | 03/30/1999 | $232.80 | |
| | 1997 | 108260 | 1997-1005276 | GIEBIEG PETER W | 03/31/1998 | $233.34 | |
| | 1996 | 108021 | 1996-1006185 | GIEBEIG PETER W & CAROL P | 03/31/1997 | $236.66 | |
|
|
|