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Property Tax Account: R02905-357
MUNIZ VICTOR M
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Year: 2025
Tax District: 2
| Bill Number: 11146
Property Type: Real Estate | Owner: MUNIZ VICTOR M
Discount Period: 4% |
MAILING ADDRESS:
MUNIZ VICTOR M
469 SW WOODCREST DR
LAKE CITY FL 32024-1123
| PROPERTY ADDRESS:
469 WOODCREST
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,158.08 | $0.00 | $1,158.08 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $130.08 | $0.00 | $130.08 | |
| | LOCAL | 3.1010 | $539.30 | $0.00 | $539.30 | |
| | CAPITAL OUTLAY | 1.5000 | $260.86 | $0.00 | $260.86 | |
| | Subtotal | 5.3490 | $930.24 | $0.00 | $930.24 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $41.67 | $0.00 | $41.67 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $2,130.00 | $0.00 | $2,130.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 11146 | Current | $2,538.36 | $2,538.36 | |
| | TOTAL | | | $2,538.36 | $2,538.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 198,909 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,909 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,909 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,909 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 198,909 | 50,722 | 148,187 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,909 | 25,000 | 173,909 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,909 | 50,722 | 148,187 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,909 | 50,722 | 148,187 | |
LOT 57 WOODCREST S/D UNIT 2.803-1853, WD 883-634, WD 979-574. WD 1062-2581,WD 1082-2695, WD 1146-107, QCD 1179-079,WD 1211-1656, WD 1438-1,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11114 | 2024-17299 | CoreLogic | 12/03/2024 | $2,458.91 | |
| | 2023 | 8687 | 2023-9973070 | CORELOGIC | 11/25/2023 | $2,392.16 | |
| | 2022 | 8331 | 2022-9972366 | CORELOGIC | 11/27/2022 | $2,321.10 | |
| | 2021 | 8499 | 2021-9974328 | CORELOGIC | 11/20/2021 | $1,397.96 | |
| | 2020 | 14162 | 2020-9976182 | CORELOGIC | 11/29/2020 | $1,210.54 | |
| | 2019 | 14104 | 2019-9973831 | CORELOGIC | 11/10/2019 | $1,453.81 | |
| | 2018 | 14065 | 2018-9975460 | CORELOGIC | 11/23/2018 | $1,443.81 | |
| | 2017 | 14036 | 2017-1201730 | CAITLYN BRINSON | 03/01/2018 | $1,463.94 | |
| | 2016 | 14047 | 2016-3503506 | CAITLYN BRINSON | 03/06/2017 | $1,463.25 | |
| | 2015 | 14044 | 2015-3103133 | CAITLYN BRINSON | 03/08/2016 | $1,487.32 | |
| | 2014 | 14013 | 2014-3503630 | TRAVIS BRINSON | 02/11/2015 | $1,439.31 | |
| | 2013 | 14021 | 2013-3502706 | TRAVIS BRINSON | 02/21/2014 | $1,458.09 | |
| | 2012 | 14015 | 2012-2703223 | BRINSON TRAVIS | 02/21/2013 | $1,597.15 | |
| | 2011 | 14027 | 2011-2502905 | BRINSON TRAVIS & CAITLYN | 03/02/2012 | $1,557.58 | |
| | 2010 | 110718 | 2010-2700336 | HUNTER WILLIAM J SR | 11/02/2010 | $1,509.37 | |
| | 2009 | 110746 | 2009-2500400 | HUNTER WILLIAM J SR & | 11/10/2009 | $1,468.93 | |
| | 2008 | 110642 | 2008-2500652 | HUNTER WILLIAM J | 11/20/2008 | $2,260.28 | |
| | 2007 | 110215 | 2007-3300879 | BUCHYN GEORGE A & MARJORIE | 11/08/2007 | $2,470.00 | |
| | 2006 | 109998 | 2006-2300780 | BUCHYN GEORGE A & DONAGHUE MAR | 11/14/2006 | $2,260.34 | |
| | 2005 | 109749 | 2005-2201646 | NOBLE CHARLES & JUANITA M | 11/29/2005 | $2,018.05 | |
| | 2004 | 109576 | 2004-2400786 | NOBLE CHARLES & JUANITA M | 11/30/2004 | $1,909.68 | |
| | 2003 | 109317 | 2003-1101222 | NOBLE CHARLES & JUANITA M | 01/21/2004 | $1,318.59 | |
| | 2002 | 109200 | 2002-2301006 | BARNETT JAMES A & BETTY V | 12/17/2002 | $1,316.96 | |
| | 2001 | 109012 | 2001-1003244 | BARNETT JAMES A & BETTY V | 12/18/2001 | $1,298.68 | |
| | 2000 | 108900 | 2000-3003193 | BARNETT JAMES A & BETTY V | 12/21/2000 | $1,242.19 | |
| | 1999 | 108739 | 1999-1002787 | BARNETT JAMES A & BETTY V | 12/28/1999 | $242.22 | |
| | 1998 | 108629 | 1998-1004866 | GIEBEIG PETER W | 03/30/1999 | $232.80 | |
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