Columbia County - Property Detail

Property Tax Account: R08359-050 CORRAO MICHAEL
Year: 2024 Tax District: 2	Bill Number: 26577 Property Type: Real Estate		Owner: CORRAO MICHAEL
MAILING ADDRESS: CORRAO MICHAEL BUCCHI LONNIE 517 HARDWOOD CIR ORLANDO FL 32828		PROPERTY ADDRESS: 265 BREAM LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,206.54	$1,206.54	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$124.93	$124.93	$0.00
LOCAL	3.1430	$524.98	$524.98	$0.00
CAPITAL OUTLAY	1.5000	$250.55	$250.55	$0.00
Subtotal	5.3910	$900.46	$900.46	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$45.33	$45.33	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4997	$2,152.35	$2,152.35	$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	160,820	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	173,991	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	160,820	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	160,820	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	160,820	160,820
COLUMBIA COUNTY SCHOOL BOARD	173,991	173,991
SUWANNEE RIVER WATER MGT DIST	160,820	160,820
LAKE SHORE HOSPITAL AUTHORITY	160,820	160,820

LOT 10 COUNTRY CREEK S/D.391-276, 667-589, 732-906, WD 1141-1295,WD 1340-925,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	26577	2024-900967	Michael Corrao	11/15/2024	$2,624.71
2023	28466	2023-9920872	MICHAEL CORRAO	11/13/2023	$2,458.30
2022	27723	2022-9920873	MICHAEL CORRAO	11/16/2022	$2,242.89
2021	27365	2021-9921247	MICHAEL CORRAO	11/22/2021	$2,033.06
2020	17710	2020-3001662	micael corrao	12/07/2020	$1,773.39
2019	17633	2019-9920874	MICHAEL CORRAO	11/25/2019	$1,985.34
2018	17588	2018-1200875	MICHAEL CORRAO	11/21/2018	$1,909.02
2017	17553	2017-2100543	KATRINA CORRAO	11/21/2017	$1,810.25
2016	17552	2016-9971740	CORELOGIC	11/19/2016	$1,167.38
2015	17533	2015-9971512	LOANCARE SERVICING CENTER INC	11/21/2015	$1,179.51
2014	17487	2014-9975054	LOANCARE SERVICING CENTER INC	11/22/2014	$1,170.30
2013	17508	2013-9972465	CORELOGIC	11/10/2013	$1,353.58
2012	17496	2012-9974188	CORELOGIC	11/24/2012	$1,274.83
2011	17480	2011-9975790	CORELOGIC	11/27/2011	$1,355.71
2010	125798	2010-9974859	CORELOGIC	11/27/2010	$1,457.94
2009	125808	2009-9972671	FIRST FEDERAL SAVINGS OF	11/26/2009	$1,581.60
2008	125592	2008-1200065	FIRST FEDERAL SAVINGS BANK	11/26/2008	$580.35
2007	125030	2007-3303366	ABSTRACT & TITLE SERVICES	01/24/2008	$384.45
2006	124431	2006-2208983	RUIZ CARLOS ENRIQUE &	03/29/2007	$409.72
2005	123876	2005-1005221	RUIZ CARLOS E & RUTH I VELEZ	04/12/2006	$213.47
2004	123195	2004-2601266	RUIZ CARLOS E & RUTH	02/17/2005	$175.76
2003	122738	2003-2501748	RUIZ CARLOS ENRIQUE &	03/01/2004	$137.72
2002	122422	2002-2301577	RUIZ CARLOS ENRIQUE &	03/10/2003	$139.41
2001	121875	2001-1203774	RUIZ CARLOS ENRIQUE &	01/28/2002	$137.39
2000	121369	2000-2007268	RUIZ CARLOS ENRIQUE &	04/30/2001	$139.74
2000	121369	2000-9960025	RUIZ CARLOS ENRIQUE &	04/16/2001	($135.67)
2000	121369	2000-2006806	RUIZ CARLOS ENRIQUE &	04/02/2001	$135.67
1999	120977	1999-2006892	RUIZ CARLOS ENRIQUE &	03/31/2000	$136.90
1998	120634	1998-2004959	RUIZ CARLOS ENRIQUE &	03/08/1999	$138.58
1997	120053	1997-2002144	RUIZ CARLOS ENRIQUE &	12/12/1997	$60.42
1996	119374	1996-1003835	RUIZ CARLOS E & RUTH I VELEZ	01/08/1997	$61.90
1995	118934	1995-3004061	RUIZ CARLOS ENRIQUE &	12/20/1995	$61.58
1994	118736	1994-3001056	RUIZ CARLOS E & RUTH I VELEZ	11/14/1994	$61.17
1993	118159	1993-1002605	RUIZ CARLOS ENRIQUE &	12/02/1993	$60.00
1992	117782	1992-2000969	RUIZ CARLOS E & RUTH I VELEZ	11/30/1992	$59.37
1991	117538	1991-1010230	RUIZ CARLOS ENRIQUE &	11/27/1991	$59.27
1990	17359	1990-1003873	CARLOS RUIZ	02/08/1991	$59.70
1989	1692900.0001	1989-3007245	TAYLOR RENTAL CENTER OF	03/30/1990	$59.25
1989	1692900.0004	1989-3007245	TAYLOR RENTAL CENTER OF	03/30/1990	$5.00