Columbia County - Property Detail

Property Tax Account: R03199-452 GUERRA DANIEL JOSEPH
Year: 2024 Tax District: 3	Bill Number: 13673 Property Type: Real Estate		Owner: GUERRA DANIEL JOSEPH
MAILING ADDRESS: GUERRA DANIEL JOSEPH GUERRA CARMEN 248 SW BRANDY WAY LAKE CITY FL 32024		PROPERTY ADDRESS: 248 BRANDY LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,786.06	$1,786.06	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$170.95	$170.95	$0.00
LOCAL	3.1430	$718.31	$718.31	$0.00
CAPITAL OUTLAY	1.5000	$342.82	$342.82	$0.00
Subtotal	5.3910	$1,232.08	$1,232.08	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$67.10	$67.10	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4997	$3,085.26	$3,085.26	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	238,065	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	238,065	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	238,065	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	238,065	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	238,065	238,065
COLUMBIA COUNTY SCHOOL BOARD	238,065	238,065
SUWANNEE RIVER WATER MGT DIST	238,065	238,065
LAKE SHORE HOSPITAL AUTHORITY	238,065	238,065

LOT 52 SPRINGFIELD ESTATES PHASE 3.772-509, 772-510, QC 1028-108, WD 1176-133,DC 1282-658, WD 1319-1945, WD 1355-1693,FJ 1452-1940, WD 1463-1437,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	13707	2025-16501	LERETA LLC	12/05/2025	$3,790.83
2024	13673	2024-18504	LERETA	12/03/2024	$3,557.62
2023	16334	2023-9976689	LERETA	11/26/2023	$3,366.18
2022	16494	2022-9976534	LERETA	11/27/2022	$2,688.01
2021	16532	2021-9972283	CORELOGIC	11/20/2021	$2,292.35
2020	27720	2020-9973131	CORELOGIC	11/29/2020	$1,940.66
2019	27556	2019-9971050	CORELOGIC	11/10/2019	$2,109.07
2018	27494	2018-9971409	CORELOGIC	11/23/2018	$1,993.23
2017	27378	2017-9975846	CORELOGIC	11/25/2017	$1,833.61
2016	27356	2016-9974442	CORELOGIC	11/19/2016	$1,915.74
2015	27288	2015-9974180	OCWEN LOAN SERVICING, LLC	11/21/2015	$1,292.13
2014	27225	2014-9970959	OCWEN LOAN SERVICING, LLC	11/16/2014	$1,160.23
2013	27287	2013-9974327	OCWEN LOAN SERVICING, LLC	11/10/2013	$1,143.06
2012	27272	2012-9973106	OCWEN LOAN SERVICING, LLC	11/23/2012	$1,038.06
2011	27306	2011-9974701	OCWEN LOAN SERVICING, LLC	11/27/2011	$1,008.83
2010	113197	2010-2500441	OCWEN LOAN SERVICING	11/15/2010	$1,005.84
2009	113226	2009-9975501	HOMEEQ SERVICING CORP	11/28/2009	$998.91
2008	113052	2008-9974643	HOMEEQ SERVICING CORP	11/16/2008	$989.05
2007	112575	2007-9971446	HOMEEQ SERVICING CORP	11/24/2007	$1,028.06
2006	112166	2006-9970929	HOMEEQ SERVICING CORP	11/23/2006	$1,045.30
2005	111762	2005-9970883	HOMEEQ SERVICING CORP	11/24/2005	$950.50
2004	111396	2004-2900381	AMERICAN TITLE SERVICES OF LC	11/16/2004	$916.48
2003	111065	2003-9970308	MIDLAND MORTGAGE COMPANY	11/22/2003	$898.51
2002	110932	2002-9970447	MIDLAND MORTGAGE COMPANY	11/24/2002	$933.22
2001	110676	2001-9970621	HOMESIDE LINDING INC/SAN ANTON	11/25/2001	$918.84
2000	110525	2000-9970552	HOMESIDE LINDING INC/SAN ANTON	11/26/2000	$874.40
1999	110340	1999-9970616	HOMESIDE LINDING INC/SAN ANTON	11/29/1999	$850.72
1998	110200	1998-9970527	HOMESIDE LINDING INC/SAN ANTON	12/02/1998	$840.97
1997	109863	1997-9970552	HOMESIDE LINDING INC/SAN ANTON	12/02/1997	$824.14
1996	109537	1996-9970417	BANCPLUS MORTGAGE COMPANY	12/02/1996	$800.90
1995	109194	1995-9970704	BANCPLUS MORTGAGE COMPANY	11/30/1995	$777.93
1994	109055	1994-9970301	BARNETT MORTGAGE CO	11/30/1994	$569.26
1993	108662	1993-9970298	BARNETT MORTGAGE CO	12/08/1993	$147.61
1992	108436	1992-3004790	DAUGHTRY O P JR &	03/11/1993	$152.13
1991	108288	1991-3017058	DAUGHTRY O P JR &	03/31/1992	$120.09