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Property Tax Account: R03397-013
CASTILLO JOSE RAMON DE JESUS MENDOZA
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Year: 2024
Tax District: 3
| Bill Number: 14408
Property Type: Real Estate | Owner: CASTILLO JOSE RAMON DE JESUS MENDOZA
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MAILING ADDRESS:
CASTILLO JOSE RAMON DE JESUS MENDOZA
VELEZ KAROLINA
172 SW BRADSHAW GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
172 BRADSHAW
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,103.51 | $2,103.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $203.39 | $203.39 | $0.00 | |
| | LOCAL | 3.1430 | $854.61 | $854.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $407.86 | $407.86 | $0.00 | |
| | Subtotal | 5.3910 | $1,465.86 | $1,465.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $79.03 | $79.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,648.43 | $3,648.43 | $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 | 280,379 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 283,238 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 280,379 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 280,379 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 280,379 | 0 | 280,379 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 283,238 | 0 | 283,238 | |
| | SUWANNEE RIVER WATER MGT DIST | 280,379 | 0 | 280,379 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 280,379 | 0 | 280,379 | |
COMM SE COR OF N1/2 OF SW1/4 OF NW1/4, RUN N227.21 FT, W 782.91 FT FOR POB, RUN N704.79 FT, W 309.50 FT, S 528.06 FT, E 247.47FT, S 176.02 FT, E 62.03 FT TO POB.714-685, 924-2254, DC 1002-934 PB 1076-29,PB 1079-1153, PB 1086-1619, QC 1119-1210,WD 1119-1212, CT 1352-2045, WD 1366-252,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14445 | 2025-16379 | CoreLogic | 12/05/2025 | $4,480.65 | |
| | 2024 | 14408 | 2024-17299 | CoreLogic | 12/03/2024 | $4,120.79 | |
| | 2023 | 16004 | 2023-9975540 | CORELOGIC | 11/25/2023 | $3,828.56 | |
| | 2022 | 15379 | 2022-9972555 | CORELOGIC | 11/27/2022 | $3,496.63 | |
| | 2021 | 15682 | 2021-2501021 | LAKE CITY TITLE | 01/06/2022 | $2,174.86 | |
| | 2020 | 5816 | 2020-9971924 | CORELOGIC | 11/29/2020 | $1,995.55 | |
| | 2019 | 5799 | 2019-9972765 | CORELOGIC | 11/10/2019 | $2,755.53 | |
| | 2018 | 5803 | 2018-3502349 | FAY SERVICING | 12/04/2018 | $2,494.24 | |
| | 2017 | 5820 | 2017-9972036 | CORELOGIC | 11/25/2017 | $1,818.92 | |
| | 2016 | 5838 | 2017-2704713 | ANDRE A GUINN COMERICA BANK | 04/27/2018 | $2,168.63 | |
| | 2015 | 5847 | 2015-9975838 | LERETA | 11/22/2015 | $1,824.08 | |
| | 2014 | 5844 | 2014-2101577 | SERVIS ONE, INC | 03/31/2015 | $1,886.64 | |
| | 2013 | 5854 | 2013-9970031 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,853.46 | |
| | 2012 | 5848 | 2012-9971811 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,771.95 | |
| | 2011 | 5862 | 2011-9971164 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,867.11 | |
| | 2010 | 113889 | 2010-9972428 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,676.07 | |
| | 2009 | 113923 | 2009-9971373 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,954.02 | |
| | 2008 | 113746 | 2008-9970903 | COUNTRYWIDE | 11/28/2008 | $3,123.34 | |
| | 2007 | 113265 | 2007-2600608 | SIERRA TITLE LLC | 11/05/2007 | $3,115.79 | |
| | 2006 | 112852 | 2006-9971577 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,978.69 | |
| | 2005 | 112425 | 2005-9972616 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,541.10 | |
| | 2004 | 112054 | 2004-2200221 | WASHINGTON MUTUAL | 11/08/2004 | $2,335.93 | |
| | 2003 | 111713 | 2003-9970342 | BANK OF AMERICA | 11/22/2003 | $2,273.49 | |
| | 2002 | 111572 | 2002-9971309 | BANK OF AMERICA | 11/24/2002 | $2,218.09 | |
| | 2001 | 111313 | 2001-1101352 | TRANSAMERICA REAL ESTATE | 11/29/2001 | $1,359.08 | |
| | 2000 | 111153 | 2000-3001227 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $1,300.84 | |
| | 1999 | 110946 | 1999-1001524 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,269.72 | |
| | 1998 | 110785 | 1998-1001429 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,258.44 | |
| | 1997 | 110417 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $1,235.61 | |
| | 1996 | 110070 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,140.10 | |
| | 1995 | 109714 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $1,110.56 | |
| | 1994 | 109571 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $1,016.43 | |
| | 1994 | 109571.0004 | 1994-3011565 | COMPLETE FAMILY HAIR CARE | 08/16/1995 | $35.70 | |
| | 1993 | 109168 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $989.22 | |
| | 1992 | 108941 | 1992-9901824 | | 04/26/1993 | ($114.24) | |
| | 1992 | 108941 | 1992-2000862 | FIRST FEDERAL SAVINGS OF | 11/25/1992 | $1,224.09 | |
| | 1991 | 108787 | 1991-2001831 | FIRST FEDERAL SAVINGS OF | 12/03/1991 | $1,022.32 | |
| | 1990 | 8613 | 1990-2000545 | FIRST FEDERAL SAVINGS | 11/26/1990 | $991.33 | |
| | 1989 | 842200.0001 | 1989-3004583 | HOWARD RICHARD H | 01/16/1990 | $886.60 | |
| | 1989 | 842200.0004 | 1989-3002144 | HOWARD RICHARD H | 11/29/1989 | $48.00 | |
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