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Property Tax Account: R03397-002
MONDRAGON ALEJANDRO & MARIA
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Year: 2016
Tax District: 003
| Bill Number: 5827
Property Type: Real Estate | Owner: MONDRAGON ALEJANDRO & MARIA
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MAILING ADDRESS: MONDRAGON ALEJANDRO & MARIA 126 SW BRADSHAW GLN LAKE CITY FL 32024-4935
| PROPERTY ADDRESS: 126 BRADSHAW LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $436.10 | $436.10 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $58.66 | $58.66 | $0.00 | |
| LOCAL | 4.5040 | $353.15 | $353.15 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $117.62 | $117.62 | $0.00 | |
| Subtotal | 6.7520 | $529.43 | $529.43 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $22.27 | $22.27 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $52.34 | $52.34 | $0.00 | |
| TOTAL | 16.1383 | $1,040.14 | $1,040.14 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 93,938 | 12,740 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,938 | 12,740 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 93,938 | 12,740 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,938 | 12,740 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 106,678 | 50,000 | 56,678 | |
| COLUMBIA COUNTY SCHOOL BOARD | 106,678 | 25,000 | 81,678 | |
| SUWANNEE RIVER WATER MGT DIST | 106,678 | 50,000 | 56,678 | |
| LAKE SHORE HOSPITAL AUTHORITY | 106,678 | 50,000 | 56,678 | |
COMM NW COR OF SEC, RUN S 984FT, E 3.60 FT TO E R/W WALTERLITTLE RD, S 60.03 FT FOR POB,RUN E 247.47 FT, S 176.02 FT,W 247.47 FT, N 176.02 FT TOPOB. (A PORTION WITHIN SEC 2)ORB 497-02, 703-617, 758-1595,WD 1028-2474 & WD 1259-346
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14397 | 2024-18728 | IVR E-Check | 12/04/2024 | $1,604.51 | |
| 2023 | 15993 | 2023-9975539 | CORELOGIC | 11/25/2023 | $1,557.00 | |
| 2022 | 15368 | 2022-9974690 | CORELOGIC | 11/27/2022 | $1,503.84 | |
| 2021 | 15671 | 2021-9970528 | CORELOGIC | 11/20/2021 | $1,441.65 | |
| 2020 | 5805 | 2020-9974646 | CORELOGIC | 11/29/2020 | $1,254.70 | |
| 2019 | 5788 | 2019-9974105 | CORELOGIC | 11/10/2019 | $1,476.82 | |
| 2018 | 5792 | 2018-9974651 | CORELOGIC | 11/23/2018 | $1,466.73 | |
| 2017 | 5809 | 2017-9972660 | CORELOGIC | 11/25/2017 | $1,442.19 | |
| 2016 | 5827 | 2016-9972336 | CORELOGIC | 11/19/2016 | $1,401.41 | |
| 2015 | 5836 | 2015-9974686 | CHASE | 11/21/2015 | $1,416.94 | |
| 2014 | 5833 | 2014-9972329 | CHASE | 11/16/2014 | $1,382.76 | |
| 2013 | 5843 | 2013-9973665 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,402.53 | |
| 2012 | 5837 | 2012-9971808 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,322.52 | |
| 2011 | 5851 | 2011-9971161 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,383.76 | |
| 2010 | 113878 | 2010-9972425 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,501.56 | |
| 2009 | 113912 | 2009-9971371 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,581.32 | |
| 2008 | 113735 | 2008-9970901 | COUNTRYWIDE | 11/28/2008 | $1,565.42 | |
| 2007 | 113254 | 2007-9971089 | COUNTRYWIDE | 11/22/2007 | $1,741.47 | |
| 2006 | 112841 | 2006-9972772 | RESOURCE BANCSHARES MTG GROUP | 11/24/2006 | $1,793.54 | |
| 2005 | 112414 | 2005-9971933 | RESOURCE BANCSHARES MTG GROUP | 11/24/2005 | $1,978.29 | |
| 2004 | 112044 | 2004-2600331 | ABSTRACT & TITLE SERVICES, INC | 11/16/2004 | $1,071.56 | |
| 2003 | 111703 | 2003-2400397 | ROCCO RUSSELL T & TARA JEANNE | 11/25/2003 | $1,051.11 | |
| 2002 | 111562 | 2002-2401610 | ROCCO RUSSELL T & TARA JEANNE | 02/26/2003 | $1,098.74 | |
| 2001 | 111303 | 2001-1203268 | ROCCO RUSSELL T & TARA JEANNE | 01/02/2002 | $1,060.70 | |
| 2000 | 111143 | 2000-2006368 | ROCCO RUSSELL T & TARA JEANNE | 03/29/2001 | $1,042.93 | |
| 1999 | 110936 | 1999-1003052 | TCBY TREATS | 01/03/2000 | $985.48 | |
| 1998 | 110775 | 1998-3005727 | ROCCO RUSSELL T & TARA JEANNE | 03/26/1999 | $1,005.34 | |
| 1997 | 110407 | 1997-3004033 | ROCCO RUSSELL T & TARA JEANNE | 01/02/1998 | $956.38 | |
| 1996 | 110060 | 1996-1005627 | ROCCO RUSSELL T & TARA JEANNE | 03/20/1997 | $973.56 | |
| 1995 | 109704 | 1995-3005405 | T C B Y TREATS | 01/30/1996 | $928.00 | |
| 1994 | 109561 | 1994-3001718 | ROCCO RUSSELL T & TARA JEANNE | 11/23/1994 | $795.48 | |
| 1994 | 109561.0004 | 1994-1010985 | ROCCO RUSSELL T & TARA JEANNE | 08/28/1995 | $35.70 | |
| 1993 | 109158 | 1993-2000763 | ROCCO RUSSELL T & TARA JEANNE | 11/29/1993 | $772.82 | |
| 1992 | 108931 | 1992-3003396 | ROCCO RUSSELL T & TARA JEANNE | 01/26/1993 | $1,030.23 | |
| 1991 | 108777 | 1991-3011813 | ROCCO RUSSELL T & DEBORAH L | 11/26/1991 | $781.80 | |
| 1990 | 8604 | 1990-1002857 | ROCCO RUSSELL T & DEBORAH L | 12/27/1990 | $764.80 | |
| 1989 | 841300.0001 | 1989-3002552 | TERRY MCDAVID | 12/05/1989 | $475.86 | |
| 1989 | 841300.0004 | 1990-1002857 | ROCCO RUSSELL T & DEBORAH L | 12/27/1990 | $117.04 | |
| 1989 | 841300.0004 | 1989-3002552 | TERRY MCDAVID | 12/05/1989 | $48.50 | |
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