Columbia County - Property Detail

Property Tax Account: R02905-413 VARGAS DAISY CISNEROS
Year: 2024 Tax District: 2	Bill Number: 11130 Property Type: Real Estate		Owner: VARGAS DAISY CISNEROS
MAILING ADDRESS: VARGAS DAISY CISNEROS 405 SW STORY PL LAKE CITY FL 32024		PROPERTY ADDRESS: 405 STORY LAKE CITY 32024

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,942.89	$1,942.89	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$185.96	$185.96	$0.00
LOCAL	3.1430	$781.38	$781.38	$0.00
CAPITAL OUTLAY	1.5000	$372.92	$372.92	$0.00
Subtotal	5.3910	$1,340.26	$1,340.26	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$72.99	$72.99	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.03	$0.03	$0.00
TOTAL	13.4997	$3,356.17	$3,356.17	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$288.10	$288.10	$0.00
SOLID WASTE - ANNUAL	$194.10	$194.10	$0.00
TOTAL	$482.20	$482.20	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	253,684	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	253,684	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	253,684	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	253,684	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	253,684	253,684
COLUMBIA COUNTY SCHOOL BOARD	253,684	253,684
SUWANNEE RIVER WATER MGT DIST	253,684	253,684
LAKE SHORE HOSPITAL AUTHORITY	253,684	253,684

LOT 13 CREST POINTE S/D.952-561, 980-2236, WD 1208-1486, WD 1291-113,WD 1407-2617, WD 1493-751, WD 1497-1861

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	11130	2024-32353	DAISY VARGAS	01/31/2025	$3,838.37
2023	8805	2023-2502899	BRUCE A BECKETT	04/30/2024	$2,886.70
2022	8449	2022-9976456	LERETA	11/27/2022	$2,613.04
2021	8613	2021-9976251	LERETA	11/28/2021	$2,742.60
2020	14178	2020-9972691	CORELOGIC	11/29/2020	$2,406.27
2019	14120	2019-1200169	RENASANT BANK	11/04/2019	$2,517.62
2018	14081	2018-3500319	RENASANT BANK	11/05/2018	$2,393.60
2017	14052	2017-2100135	RENASANT BANK	11/06/2017	$2,297.61
2016	14063	2016-1200122	RENASANT BANK	11/07/2016	$2,288.52
2015	14060	2015-3502435	RENASANT BANK	01/19/2016	$1,669.01
2014	14029	2014-9972268	CHASE	11/16/2014	$1,610.52
2013	14037	2013-9973593	CHASE HOME FINANCE LLC	11/10/2013	$1,626.32
2012	14031	2012-9973543	CORELOGIC	11/24/2012	$1,553.56
2011	14043	2011-9975199	CORELOGIC	11/27/2011	$2,320.76
2010	110734	2010-1000753	PRIDGEN G KENNETH & MALINDA	11/19/2010	$1,614.52
2009	110762	2009-2601179	PRIDGEN G KENNETH &	12/01/2009	$1,538.17
2008	110658	2008-2700718	PRIDGEN G KENNETH &	11/13/2008	$1,522.70
2007	110231	2007-2301352	PRIDGEN G KENNETH	11/27/2007	$1,700.50
2006	110014	2006-2202921	PRIDGEN G KENNETH &	11/29/2006	$1,750.51
2005	109765	2005-1001779	PRIDGEN G KENNETH &	12/01/2005	$1,624.69
2004	109592	2004-1100148	PRIDGEN G KENNETH &	11/08/2004	$1,573.49
2003	109333	2003-2400279	PRIDGEN G KENNETH & MALINDA	11/24/2003	$1,546.20
2002	109216	2002-2500582	PRIDGEN G KENNETH	11/27/2002	$476.73