Columbia County - Property Detail

Property Tax Account: R03623-016 GARDUNO-CRUZ ABEL
Year: 2024 Tax District: 3	Bill Number: 15461 Property Type: Real Estate		Owner: GARDUNO-CRUZ ABEL
MAILING ADDRESS: GARDUNO-CRUZ ABEL 274 SW THRASHER LN LAKE CITY FL 32024		PROPERTY ADDRESS: 274 THRASHER LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$245.08	$245.08	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$30.99	$30.99	$0.00
LOCAL	3.1430	$130.19	$130.19	$0.00
CAPITAL OUTLAY	1.5000	$62.13	$62.13	$0.00
Subtotal	5.3910	$223.31	$223.31	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$9.21	$9.21	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$477.60	$477.60	$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	32,667	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	43,150	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	32,667	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	32,667	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	32,667	32,667
COLUMBIA COUNTY SCHOOL BOARD	43,150	43,150
SUWANNEE RIVER WATER MGT DIST	32,667	32,667
LAKE SHORE HOSPITAL AUTHORITY	32,667	32,667

LOT 16 UNIT 1 HI-DRI ACRES.858-154 THRU 158, 887-1, WD 1012-212,CT 1180-2254, WD 1217-862, WD 1410-1868,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	15461	2024-17389	ABEL GARDUNO-CRUZ	12/02/2024	$949.96
2023	13102	2023-1501849	CRUZ R03623-016	11/30/2023	$916.20
2022	13114	2022-1503744	GARDUNI-CRUZ R03623-016	01/10/2023	$821.10
2021	13181	2021-2701982	ABEL GARDUNO-CRUZ	11/30/2021	$740.66
2020	17981	2020-3102131	ABEL CRUZ	11/12/2020	$211.18
2019	17902	2020-3102131	ABEL CRUZ	11/12/2020	$519.83
2018	17855	2018-9921201	AMBER HARDEE	12/06/2018	$405.58
2017	17820	2017-9920803	AMBER HARDEE	11/29/2017	$396.46
2016	17819	2016-1200607	COLUMBIA BANK	11/16/2016	$418.40
2015	17798	2015-1200489	COLUMBIA BANK	11/25/2015	$436.49
2014	17753	2014-3500983	COLUMBIA BANK	11/18/2014	$440.55
2013	17775	2013-3500291	COLUMBIA BANK	11/06/2013	$482.90
2012	17764	2012-3100450	CLOUMBIA BANK	11/21/2012	$389.61
2011	17749	2011-1101151	COLUMBIA BANK	11/17/2011	$1,092.68
2010	114899	2010-9973634	OCWEN LOAN SERVICING, LLC	11/27/2010	$1,223.74
2009	114922	2009-9973337	OCWEN LOAN SERVICING, LLC	11/21/2009	$800.01
2008	114734	2008-9975285	OCWEN LOAN SERVICING, LLC	11/16/2008	$808.15
2007	114246	2007-9972335	OCWEN LOAN SERVICING, LLC	11/25/2007	$876.13
2006	113806	2006-1200128	OCWEN LOAN SERVICING LLC	12/07/2006	$885.35
2005	113377	2005-3104817	OCWEN LOAN SERVICING LLC	05/30/2006	$871.88
2004	112986	2004-1001792	KITCHENS DAVID & CHERYL	05/11/2005	$1,314.50
2004	112986	2004-9960017	KITCHENS DAVID & CHERYL	04/15/2005	($1,260.49)
2004	112986	2004-3300034	KITCHENS DAVID & CHERYL	03/30/2005	$1,260.49
2003	112632	2003-2600664	GRECIAN PAUL G & LYNNE S	11/21/2003	$1,208.49
2002	112482	2002-2700773	GRECIAN PAUL G & LYNNE S	11/25/2002	$1,253.96
2001	112206	2001-1101405	GRECIAN PAUL G & LYNNE S	11/30/2001	$1,164.26
2000	112026	2000-1001983	GRECIAN PAUL G & LYNNE S	11/30/2000	$1,081.34
1999	111802	2004-2202936	HOME TOWN TITLE OF FLA LLC	09/14/2005	$374.51
1998	111639	1998-3006382	KIRBY CLIFFORD J & CYNTHIA C	04/21/1999	$170.61
1997	111265	1997-2001824	MASSEY HENRY A	12/04/1997	$121.99
1996	110919	1996-1002461	MASSEY HENRY A	12/04/1996	$123.72
1995	110564	1995-1001384	MASSEY HENRY A	11/22/1995	$124.35
1994	110417	1994-3003249	MASSEY HENRY A	12/16/1994	$126.10
1993	110006	1993-3005068	MASSEY HENRY A	02/09/1994	$126.23
1992	109727	1992-3003242	MASSEY HENRY A	01/19/1993	$121.45
1991	109549	1991-1015368	MASSEY HENRY A	05/26/1992	$143.44
1990	9344	1990-3005638	MASSEY HENRY A	03/07/1991	$120.83
1989	908800.0001	1989-1005289	MASSEY HENRY A	03/22/1990	$119.51
1989	908800.0004	1989-3012512	MASSEY HENRY A	09/10/1990	$5.22