Columbia County - Property Detail

Property Tax Account: R03045-013 NATER-MARRERO CARLOS H &
Year: 2018 Tax District: 003	Bill Number: 22625 Property Type: Real Estate		Owner: NATER-MARRERO CARLOS H &
MAILING ADDRESS: NATER-MARRERO CARLOS H & MARIA P NATER P O BOX 7032 LAKE CITY FL 32055		PROPERTY ADDRESS: 603 LONG LEAF LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$1,322.06	$1,322.06	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$123.38	$123.38	$0.00
LOCAL	4.2010	$692.94	$692.94	$0.00
CAPITAL OUTLAY	1.5000	$247.42	$247.42	$0.00
Subtotal	6.4490	$1,063.74	$1,063.74	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$65.12	$65.12	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$158.68	$158.68	$0.00
TOTAL	15.8208	$2,609.60	$2,609.60	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$396.46	$396.46	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	151,020	20,800
COLUMBIA COUNTY SCHOOL BOARD	151,020	20,800
SUWANNEE RIVER WATER MGT DIST	151,020	20,800
LAKE SHORE HOSPITAL AUTHORITY	151,020	20,800

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	171,820	171,820
COLUMBIA COUNTY SCHOOL BOARD	171,820	171,820
SUWANNEE RIVER WATER MGT DIST	171,820	171,820
LAKE SHORE HOSPITAL AUTHORITY	171,820	171,820

LOT 3 FOREST COUNTRY 5THADDITION. WD 1020-801, CORR WD1174-2238,WD 1249-1240

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	12266	2025-16379	CoreLogic	12/05/2025	$665.37
2024	12236	2024-17299	CoreLogic	12/03/2024	$613.73
2023	9628	2023-1501655	FREEDOM MTG R03045-013	11/28/2023	$576.41
2022	8779	2022-9975353	CORELOGIC	11/27/2022	$556.20
2021	8910	2021-9971513	CORELOGIC	11/20/2021	$483.38
2020	22786	2020-9972306	CORELOGIC	11/29/2020	$280.34
2019	22677	2019-9972004	CORELOGIC	11/10/2019	$3,133.93
2018	22625	2018-9972705	CORELOGIC	11/23/2018	$3,006.06
2017	22578	2017-9975836	CORELOGIC	11/25/2017	$2,889.83
2016	22570	2016-9974434	CORELOGIC	11/19/2016	$361.27
2015	22534	2015-9973453	FREEDOM MORTGAGE	11/21/2015	$361.27
2014	22483	2014-9973821	LOANCARE SERVICING CENTER INC	11/16/2014	$361.27
2013	22510	2013-9973203	GMAC-SUBSERVICE	11/10/2013	$2,923.64
2012	22514	2012-3201963	FRONTCZAK TEINA C	11/14/2012	$266.88
2011	22494	2011-3202356	FRONTCZAK TEINA C	11/22/2011	$266.88
2010	111783	2010-3601560	LONG TEINA C	12/10/2010	$269.66
2009	111810	2009-3302800	LONG TEINA C	01/20/2010	$272.44
2008	111674	2008-1101504	LONG TEINA C	12/04/2008	$269.66
2007	111238	2007-3301648	LONG TEINA C	11/30/2007	$266.88
2006	110946	2006-2701500	LONG TEINA C	12/05/2006	$259.96
2005	110627	2005-3300694	LONG TEINA C	11/09/2005	$538.65