| |
Property Tax Account: R02939-104
DECASTRO CESAR FERNANDEZ
|
Year: 2022
Tax District: 002
| Bill Number: 9660
Property Type: Real Estate | Owner: DECASTRO CESAR FERNANDEZ
|
MAILING ADDRESS: DECASTRO CESAR FERNANDEZ FERNANDEZ SONIA 206 SW CREEKSIDE LN LAKE CITY FL 32024
| PROPERTY ADDRESS: 206 CREEKSIDE LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,394.15 | $1,394.15 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $152.14 | $152.14 | $0.00 | |
| LOCAL | 3.2990 | $671.00 | $671.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $305.09 | $305.09 | $0.00 | |
| Subtotal | 5.5470 | $1,128.23 | $1,128.23 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $60.08 | $60.08 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.6989 | $2,582.48 | $2,582.48 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $468.04 | $468.04 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 11451 | Delinquent | $3,319.54 | $3,319.54 | |
| TOTAL | | | $3,319.54 | $3,319.54 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 205,294 | 23,100 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 205,294 | 23,100 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 205,294 | 23,100 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 205,294 | 23,100 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 228,394 | 50,000 | 178,394 | |
| COLUMBIA COUNTY SCHOOL BOARD | 228,394 | 25,000 | 203,394 | |
| SUWANNEE RIVER WATER MGT DIST | 228,394 | 50,000 | 178,394 | |
| LAKE SHORE HOSPITAL AUTHORITY | 228,394 | 50,000 | 178,394 | |
LOT 4 CREEKSIDE S/D.WD 1024-1182.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 9979 | 2023-9923892 | SONIA FERNANDEZ DE | 03/01/2024 | $3,138.42 | |
| 2022 | 9660 | 2022-2301943 | SONIA FERNANDEZ DE CASTRO | 03/30/2023 | $3,050.52 | |
| 2021 | 9815 | 2021-3301735 | SONIA FERNANDEZ | 11/08/2021 | $2,862.04 | |
| 2020 | 15182 | 2020-3302883 | DECASTRO CESAR R02939-104 | 03/22/2021 | $2,802.00 | |
| 2019 | 15117 | 2019-1405474 | SONIA FERNANDEZ | 01/13/2020 | $3,057.35 | |
| 2018 | 15079 | 2018-1409224 | sonia de castro | 03/22/2019 | $3,102.01 | |
| 2017 | 15057 | 2017-1406459 | SONIA DE CASTRO | 02/20/2018 | $3,028.78 | |
| 2016 | 15065 | 2016-3205554 | SONIA L FERNANDEZ | 01/27/2017 | $3,008.54 | |
| 2015 | 15062 | 2015-3207488 | SONIA L FERNANDEZ DE CASTRO | 03/14/2016 | $3,171.52 | |
| 2014 | 15021 | 2014-3210589 | SONIA L FERNANDEZ DE CASTRO | 05/21/2015 | $219.16 | |
| 2014 | 15021 | 2014-3504695 | FERNANDEZ & SONIA DECASTRO | 03/26/2015 | $3,200.00 | |
| 2013 | 15036 | 2013-3202436 | sonia fernandez | 11/22/2013 | $3,267.48 | |
| 2012 | 15026 | 2012-3201854 | DECASTRO CESAR FERNANDEZ & | 11/13/2012 | $3,230.59 | |
| 2011 | 15036 | 2011-2601712 | DECASTRO CESAR FERNANDEZ & | 12/02/2011 | $3,466.02 | |
| 2010 | 111059 | 2010-2502777 | DECASTRO CESAR FERNANDEZ & | 03/22/2011 | $3,838.54 | |
| 2009 | 111087 | 2009-2700952 | DECASTRO CESAR FERNANDEZ & | 11/30/2009 | $3,964.63 | |
| 2008 | 110983 | 2008-9971515 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $4,004.48 | |
| 2007 | 110547 | 2007-1200016 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $4,081.90 | |
| 2006 | 110280 | 2006-1700029 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $3,963.66 | |
| 2005 | 110026 | 2005-2800104 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $411.24 | |
| 2004 | 109852 | 2004-2900213 | GEIBIEG PETER W/FERNANDEZ SONI | 11/09/2004 | $391.03 | |
|
|
|