Columbia County - Property Detail

Property Tax Account: R03114-110 SANTIAGO MIGUEL A
Year: 2022 Tax District: 002	Bill Number: 16205 Property Type: Real Estate		Owner: SANTIAGO MIGUEL A
MAILING ADDRESS: SANTIAGO MIGUEL A VEGA GLORIA M 143 SW ARROW GLN LAKE CITY FL 32024		PROPERTY ADDRESS: 143 ARROW LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$712.04	$712.04	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$122.01	$122.01	$0.00
LOCAL	3.2990	$538.10	$538.10	$0.00
CAPITAL OUTLAY	1.5000	$244.67	$244.67	$0.00
Subtotal	5.5470	$904.78	$904.78	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$46.86	$46.86	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.6989	$1,663.69	$1,663.69	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$259.18	$259.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$449.32	$449.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	172,908	22,000
COLUMBIA COUNTY SCHOOL BOARD	172,908	22,000
SUWANNEE RIVER WATER MGT DIST	172,908	22,000
LAKE SHORE HOSPITAL AUTHORITY	172,908	22,000

Exemptions

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	194,908	100,000	94,908
COLUMBIA COUNTY SCHOOL BOARD	194,908	25,000	169,908
SUWANNEE RIVER WATER MGT DIST	194,908	50,000	144,908
LAKE SHORE HOSPITAL AUTHORITY	194,908	50,000	144,908

LOTS 10 CANNON CREEK PLACE S/D.960-2110, WD 1056-2031, CT1174-2215, WD 1229-396, QC1275-972, WD 1334-1201,1203, WD1396-1201, WD 1416-1083,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	13118	2025-6488	MIGUEL SANTIAGO/GLORIA VEGA	11/05/2025	$2,342.23
2024	13088	2024-9003	MIGUEL SANTIAGO	11/12/2024	$2,258.43
2023	15032	2023-9920170	MIGUEL SANTIAGO	11/02/2023	$2,187.73
2022	16205	2022-2501008	MIGUEL A SANTIAGO	11/17/2022	$2,113.01
2021	16346	2021-9920188	JERRY SANTIAGO	11/02/2021	$2,047.86
2020	25021	2020-3501965	ABSTRACT TRUST TITLE	12/04/2020	$326.78
2019	24869	2019-3802985	DANA WOODHAM	04/14/2020	$651.77
2018	24816	2018-9922169	DANNA WOODHAM	02/18/2019	$432.95
2017	24766	2017-3801114	DANNA WOODHAM	02/28/2018	$407.51
2016	24758	2016-3206179	DANNA WOODHAM	02/10/2017	$404.69
2015	24707	2015-3801303	WOODHAM DANNA	02/29/2016	$412.28
2014	24645	2014-2700745	DANNA R WOODHAM	11/21/2014	$394.20
2013	24704	2013-3206701	WOODHAM R03114-110	02/11/2014	$250.24
2012	24696	2012-3207729	WOODHAM DANNA R	02/22/2013	$268.51
2011	24680	2011-3500450	FIRST FEDERAL SAVINGS	11/28/2011	$311.69
2010	112632	2010-2400300	FIRST FEDERAL BANK	11/29/2010	$382.89
2009	112660	2009-1200036	FIRST FEDERAL SAVINGS	11/25/2009	$578.03
2008	112490	2008-2204041	FIRST FEDERAL	12/19/2008	$702.73
2007	112026	2007-1200125	FIRST FEDERAL	04/01/2008	$716.82
2006	111677	2006-3304994	H & M CONSTRUCTION CORP.	03/29/2007	$758.82