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Property Tax Account: R08369-002
ARGUETA AURORA
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Year: 2025
Tax District: 2
| Bill Number: 26912
Property Type: Real Estate | Owner: ARGUETA AURORA
Discount Period: 4% |
MAILING ADDRESS:
ARGUETA AURORA
ARGUETA ABRAHAM
154 SE MIMOSA PL
LAKE CITY FL 32025
| PROPERTY ADDRESS:
154 MIMOSA
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $488.71 | $0.00 | $488.71 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.02 | $0.00 | $66.02 | |
| | LOCAL | 3.1010 | $273.68 | $0.00 | $273.68 | |
| | CAPITAL OUTLAY | 1.5000 | $132.38 | $0.00 | $132.38 | |
| | Subtotal | 5.3490 | $472.08 | $0.00 | $472.08 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.58 | $0.00 | $17.58 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $978.38 | $0.00 | $978.38 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 26912 | Current | $1,432.81 | $1,432.81 | |
| | TOTAL | | | $1,432.81 | $1,432.81 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 113,257 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,257 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,257 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,257 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 113,257 | 50,722 | 62,535 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,257 | 25,000 | 88,257 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,257 | 50,722 | 62,535 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,257 | 50,722 | 62,535 | |
LOT 2 BLOCK 4 ELM ACRES S/D.ORB 568-58,576-545,691-159,697-169,698-826,QC 1096-2415,WD 1249-1693,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26799 | 2024-17299 | CoreLogic | 12/03/2024 | $1,380.18 | |
| | 2023 | 29346 | 2023-9976001 | CORELOGIC | 11/25/2023 | $1,337.72 | |
| | 2022 | 28647 | 2022-9974195 | CORELOGIC | 11/27/2022 | $1,289.27 | |
| | 2021 | 28281 | 2021-9970775 | CORELOGIC | 11/20/2021 | $1,227.74 | |
| | 2020 | 18652 | 2020-9971447 | CORELOGIC | 11/29/2020 | $1,038.51 | |
| | 2019 | 18570 | 2019-9971631 | CORELOGIC | 11/10/2019 | $1,248.16 | |
| | 2018 | 18520 | 2018-9973626 | CORELOGIC | 11/23/2018 | $1,239.10 | |
| | 2017 | 18485 | 2017-9974503 | CORELOGIC | 11/25/2017 | $1,217.47 | |
| | 2016 | 18484 | 2016-9974606 | CORELOGIC | 11/19/2016 | $1,199.22 | |
| | 2015 | 18463 | 2015-9972718 | TD BANK | 11/21/2015 | $1,228.42 | |
| | 2014 | 18420 | 2014-9973585 | TD BANK | 11/16/2014 | $1,221.95 | |
| | 2013 | 18441 | 2013-9972493 | CORELOGIC | 11/10/2013 | $1,251.73 | |
| | 2012 | 18433 | 2012-2202290 | ARGUETA AURORA | 02/15/2013 | $1,211.50 | |
| | 2011 | 18412 | 2011-2202155 | ARGUETA AURORA | 12/29/2011 | $1,289.01 | |
| | 2010 | 126019 | 2010-2301430 | ARGUETA AURORA | 12/16/2010 | $1,287.04 | |
| | 2009 | 126029 | 2009-2301892 | ARGUETA AURORA | 12/31/2009 | $1,288.65 | |
| | 2008 | 125813 | 2008-1101166 | ARGUETA AURORA | 11/25/2008 | $1,262.62 | |
| | 2007 | 125253 | 2007-2701408 | ARGUETA AURORA | 11/29/2007 | $1,450.93 | |
| | 2006 | 124655 | 2006-1000824 | ARGUETA AURORA & ANNA ZAPPOLO | 11/15/2006 | $1,488.61 | |
| | 2005 | 124068 | 2005-2601477 | ARGUETA AURORA & ANNA ZAPPOLO | 11/30/2005 | $1,205.20 | |
| | 2004 | 123387 | 2004-1100538 | ARGUETA AURORA & ANNA ZAPPOLO | 11/30/2004 | $1,127.16 | |
| | 2003 | 122929 | 2003-2501430 | ARGUETA AURORA & ANNA ZAPPOLO | 01/21/2004 | $1,125.03 | |
| | 2002 | 122614 | 2002-2500390 | ARGUETA AURORA & ANNA ZAPPOLO | 11/20/2002 | $1,120.64 | |
| | 2001 | 122068 | 2001-1001922 | ARGUETA AURORA & ANNA ZAPPOLO | 11/28/2001 | $1,071.61 | |
| | 2000 | 121565 | 2000-2003668 | ARGUETA AURORA & ANNA ZAPPOLO | 12/28/2000 | $1,007.02 | |
| | 1999 | 121173 | 1999-1002906 | ARGUETA AURORA & ANNA ZAPPOLO | 12/30/1999 | $986.52 | |
| | 1998 | 120830 | 1998-1001664 | ARGUETA AURORA & ANNA ZAPPOLO | 11/25/1998 | $953.58 | |
| | 1997 | 120249 | 1997-2002374 | ARGUETA AURORA & ANNA ZAPPOLO | 12/22/1997 | $925.43 | |
| | 1996 | 119571 | 1996-1002286 | ARGUETA AURORA & ANNA ZAPPOLO | 12/03/1996 | $906.36 | |
| | 1995 | 119130 | 1995-1002274 | ARGUETA AURORA & ANNA ZAPPOLO | 12/01/1995 | $863.57 | |
| | 1994 | 118932 | 1994-3003431 | ARGUETA AURORA & ANNA ZAPPOLO | 12/21/1994 | $681.17 | |
| | 1994 | 118932.0004 | 1994-2002391 | ARGUETA AURORA & ANNA ZAPPOLO | 07/18/1995 | $35.70 | |
| | 1993 | 118355 | 1993-3003527 | ARGUETA AURORA & ANNA ZAPPOLO | 12/22/1993 | $660.52 | |
| | 1992 | 117978 | 1992-1001449 | ARGUETA AURORA & ANNA ZAPPOLO | 11/13/1992 | $669.23 | |
| | 1991 | 117734 | 1991-1009447 | ARGUETA AURORA & ANNA ZAPPOLO | 11/18/1991 | $718.63 | |
| | 1990 | 17566 | 1990-3003540 | ARGUETA AURORA & ANNA ZAPPOLO | 12/21/1990 | $704.41 | |
| | 1989 | 1713600.0001 | 1989-3001306 | TEJADA CELESTE & | 11/20/1989 | $125.49 | |
| | 1989 | 1713600.0004 | 1989-3011834 | TEJADA CELESTE & | 08/30/1990 | $172.00 | |
| | 1989 | 1713600.0004 | 1989-3001306 | TEJADA CELESTE & | 11/20/1989 | $4.80 | |
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