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Property Tax Account: R03295-005
FLORES RICARDO & MARIBEL T
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Year: 2018
Tax District: 003
| Bill Number: 35233
Property Type: Real Estate | Owner: FLORES RICARDO & MARIBEL T
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MAILING ADDRESS:
FLORES RICARDO & MARIBEL T
P O BOX 2298
LAKE CITY FL 32056
| PROPERTY ADDRESS:
6211 STATE ROAD 47
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $450.75 | $450.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.02 | $60.02 | $0.00 | |
| | LOCAL | 4.2010 | $337.07 | $337.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $120.36 | $120.36 | $0.00 | |
| | Subtotal | 6.4490 | $517.45 | $517.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $22.20 | $22.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $54.10 | $54.10 | $0.00 | |
| | TOTAL | 15.8208 | $1,044.50 | $1,044.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $370.56 | $370.56 | $0.00 | |
| | TOTAL | $792.92 | $792.92 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14226 | Current | $3,164.63 | $3,164.63 | |
| | TOTAL | | | $3,164.63 | $3,164.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 92,055 | 16,526 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,055 | 16,526 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,055 | 16,526 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,055 | 16,526 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 108,581 | 50,000 | 58,581 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,581 | 25,000 | 83,581 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,581 | 50,000 | 58,581 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,581 | 50,000 | 58,581 | |
COMM SE COR, RUN W ALONG SLINE OF SEC, 933.81 FT, NE271.38 FT FOR POB, RUN NW 218FT TO RD R/W, NE 300 FT, SE218 FT, SW 300 FT TO POB.ORB 561-313 THRU 315776-046, 799-382, 808-1419,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14189 | 2024-17299 | CoreLogic | 12/03/2024 | $3,335.35 | |
| | 2023 | 16779 | 2023-9973288 | CORELOGIC | 11/25/2023 | $3,332.38 | |
| | 2022 | 16506 | 2022-9972545 | CORELOGIC | 11/27/2022 | $3,073.41 | |
| | 2021 | 16416 | 2021-9975800 | CORELOGIC | 11/20/2021 | $2,824.57 | |
| | 2020 | 35528 | 2020-9974438 | CORELOGIC | 11/29/2020 | $2,265.50 | |
| | 2019 | 35320 | 2019-9975575 | LERETA | 11/16/2019 | $1,851.53 | |
| | 2018 | 35233 | 2018-9970678 | LERETA | 11/10/2018 | $1,837.42 | |
| | 2017 | 35063 | 2017-9971504 | CORELOGIC | 11/25/2017 | $1,820.09 | |
| | 2016 | 35006 | 2016-9973546 | CORELOGIC | 11/19/2016 | $1,752.43 | |
| | 2015 | 34950 | 2015-9972284 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,792.41 | |
| | 2014 | 34861 | 2014-9974088 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,805.75 | |
| | 2013 | 34890 | 2013-1200141 | QBE/SPRINGLEAF | 11/21/2013 | $1,804.19 | |
| | 2012 | 34870 | 2013-1200141 | QBE/SPRINGLEAF | 11/21/2013 | $1,964.10 | |
| | 2011 | 34911 | 2013-1200141 | QBE/SPRINGLEAF | 11/21/2013 | $1,958.39 | |
| | 2010 | 113675 | 2011-3100148 | FLORES RICARDO | 08/31/2012 | $1,998.43 | |
| | 2009 | 113707 | 2011-1002412 | FLORES RICARDO | 12/29/2011 | $2,060.58 | |
| | 2008 | 113531 | 2010-2208519 | FLORES RICARDO & MARIBEL T | 03/31/2011 | $2,764.66 | |
| | 2007 | 113052 | 2007-3501343 | MORTGAGE INFO SERVICES | 04/10/2008 | $2,185.67 | |
| | 2006 | 112641 | 2006-2800542 | FLORES MARIBEL T | 05/02/2007 | $2,210.68 | |
| | 2005 | 112227 | 2007-9920506 | Maribel Flores | 03/18/2008 | $2,231.48 | |
| | 2004 | 111857 | 2006-9920105 | MARIBEL FLORES | 12/13/2006 | $2,195.01 | |
| | 2003 | 111520 | 2005-9920601 | Maribel Flores | 07/18/2006 | $1,469.81 | |
| | 2002 | 111382 | 2002-2701817 | FLORES RICARDO & MARIBEL T | 09/18/2003 | $1,477.53 | |
| | 2001 | 111125 | 2001-1102341 | FLORES RICARDO & MARIBEL T | 12/28/2001 | $1,229.01 | |
| | 2000 | 110965 | 2000-1004985 | FLORES RICARDO & MARIBEL & | 03/29/2001 | $1,209.14 | |
| | 1999 | 110760 | 1999-1001805 | FLORES MARIBEL T | 11/29/1999 | $1,136.42 | |
| | 1998 | 110594 | 1998-9970550 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,126.60 | |
| | 1997 | 110228 | 1997-9970577 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,109.16 | |
| | 1996 | 109894 | 1996-9970441 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,113.35 | |
| | 1995 | 109539 | 1995-9970229 | BARNETT MORTGAGE CO | 11/30/1995 | $888.71 | |
| | 1994 | 109394 | 1994-3000234 | WALTERS JACK M | 11/03/1994 | $470.18 | |
| | 1994 | 109394.0004 | 1994-2002571 | TRI COUNTY TITLE SERVICES | 07/31/1995 | $35.70 | |
| | 1993 | 108995 | 1993-3002140 | WALTERS JACK M | 11/29/1993 | $456.40 | |
| | 1992 | 108767 | 1992-1008587 | DALE C FERGUSON | 06/01/1993 | $1,091.82 | |
| | 1991 | 108615 | 1992-1008587 | DALE C FERGUSON | 06/01/1993 | $1,368.38 | |
| | 1990 | 8437 | 1992-1008587 | DALE C FERGUSON | 06/01/1993 | $1,467.12 | |
| | 1989 | 824700.0001 | 1992-1008587 | DALE C FERGUSON | 06/01/1993 | $1,395.06 | |
| | 1989 | 824700.0004 | 1992-1008587 | DALE C FERGUSON | 06/01/1993 | $256.76 | |
| | 1987 | 730100.0001 | 1992-1008587 | DALE C FERGUSON | 06/01/1993 | $1,357.55 | |
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