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Property Tax Account: R08387-106
ORTIZ MIGUEL A &
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Year: 2020
Tax District: 002
| Bill Number: 18835
Property Type: Real Estate | Owner: ORTIZ MIGUEL A &
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MAILING ADDRESS:
ORTIZ MIGUEL A &
JULIA E RODRIGUEZ
311 SE MILL CREEK CT
LAKE CTIY FL 32025
| PROPERTY ADDRESS:
311 MILL CREEK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,553.00 | $1,553.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $162.88 | $162.88 | $0.00 | |
| | LOCAL | 3.7810 | $823.36 | $823.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $326.64 | $326.64 | $0.00 | |
| | Subtotal | 6.0290 | $1,312.88 | $1,312.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $71.62 | $71.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,937.52 | $2,937.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 230,333 | 21,502 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 230,333 | 21,502 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 230,333 | 21,502 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 230,333 | 21,502 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 251,835 | 50,000 | 201,835 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 251,835 | 25,000 | 226,835 | |
| | SUWANNEE RIVER WATER MGT DIST | 251,835 | 50,000 | 201,835 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 251,835 | 50,000 | 201,835 | |
LOT 6 BLOCK C MILL CREEK S/DORB 780-1709, 854-2430,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26988 | 2024-16268 | MIGUEL ORTIZ | 11/26/2024 | $3,570.04 | |
| | 2023 | 30050 | 2023-2500930 | MIGUEL ORTIZ | 11/27/2023 | $3,478.25 | |
| | 2022 | 27115 | 2022-2501581 | JULIA RODRIGUEZ | 11/28/2022 | $3,383.88 | |
| | 2021 | 29067 | 2021-2700819 | RODRIGUEZ R08387-106 | 11/10/2021 | $3,316.07 | |
| | 2020 | 18835 | 2020-2701129 | ORTIZ R08387-106 | 11/17/2020 | $3,148.70 | |
| | 2019 | 18753 | 2019-3500982 | MIGUEL ORTIZ | 11/14/2019 | $3,480.25 | |
| | 2018 | 18703 | 2018-2701819 | MIGUEL ORTIZ | 11/28/2018 | $3,461.00 | |
| | 2017 | 18668 | 2017-3501838 | MIGUEL ORTIZ | 11/29/2017 | $3,411.11 | |
| | 2016 | 18667 | 2016-3201540 | MIQUEL ORTIZ | 11/14/2016 | $3,384.05 | |
| | 2015 | 18646 | 2015-9972310 | GREEN TREE OUTSOURCING | 11/21/2015 | $3,428.28 | |
| | 2014 | 18603 | 2014-9975687 | LERETA | 11/27/2014 | $3,406.19 | |
| | 2013 | 18624 | 2013-9975145 | LERETA | 11/11/2013 | $3,426.83 | |
| | 2012 | 18616 | 2012-9973347 | GMAC-USAA FEDERAL SAVINGS BANK | 11/23/2012 | $3,806.82 | |
| | 2011 | 18595 | 2011-9972140 | GMAC-USAA FEDERAL SAVINGS BANK | 11/20/2011 | $3,974.95 | |
| | 2010 | 126210 | 2010-9972651 | GMAC-USAA FEDERAL SAVINGS BANK | 11/27/2010 | $4,000.20 | |
| | 2009 | 126220 | 2009-9973514 | GMAC-USAA FEDERAL SAVINGS BANK | 11/21/2009 | $4,088.49 | |
| | 2008 | 126005 | 2008-9973233 | GMAC-USAA FEDERAL SAVINGS BANK | 11/16/2008 | $4,046.65 | |
| | 2007 | 125446 | 2007-9973920 | GMAC-USAA FEDERAL SAVINGS BANK | 11/25/2007 | $4,122.36 | |
| | 2006 | 124848 | 2006-9972100 | GMAC-USAA FEDERAL SAVINGS BANK | 11/24/2006 | $4,292.25 | |
| | 2005 | 124261 | 2005-9973072 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $4,056.68 | |
| | 2004 | 123581 | 2004-9972034 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $3,945.43 | |
| | 2003 | 123123 | 2003-9972057 | FIRST AMERICAN RE TAX SERVICE | 11/29/2003 | $3,885.67 | |
| | 2002 | 122808 | 2002-9971529 | CENDANT MORTGAGE | 11/30/2002 | $3,868.96 | |
| | 2001 | 122261 | 2001-9971343 | CENDANT MORTGAGE | 11/24/2001 | $3,825.13 | |
| | 2000 | 121758 | 2000-1002160 | MORTGAGE SERVICE CENTER | 12/04/2000 | $3,722.64 | |
| | 1999 | 121366 | 1999-2004838 | PHH MORTGAGE SERVICE CENTER | 02/11/2000 | $3,783.94 | |
| | 1998 | 121022 | 1999-2004838 | PHH MORTGAGE SERVICE CENTER | 02/11/2000 | $935.54 | |
| | 1997 | 120442 | 1997-2003765 | FARLEY ROBERT L & SHARON LEE | 03/11/1998 | $521.77 | |
| | 1996 | 119767 | 1996-1000658 | FARLEY ROBERT L & SHARON LEE | 11/13/1996 | $508.04 | |
| | 1995 | 119326 | 1995-1001665 | FARLEY ROBERT L & SHARON LEE | 11/28/1995 | $510.66 | |
| | 1994 | 119127 | 1994-1001573 | FARLEY ROBERT L & SHARON LEE | 11/18/1994 | $512.56 | |
| | 1993 | 118548 | 1993-3007610 | CIRCLE R RANCH | 04/29/1994 | $539.30 | |
| | 1992 | 118170 | 1992-3005953 | CIRCLE R RANCH | 04/06/1993 | $518.01 | |
| | 1991 | 117926 | 1991-1014554 | CIRCLE R RANCH | 04/03/1992 | $517.08 | |
| | 1990 | 17769 | 1990-1005123 | ROGERS EVERETT W | 03/20/1991 | $499.88 | |
| | 1989 | 1734000.0001 | 1989-6100003 | ROGERS EVERETT | 05/01/1990 | $518.58 | |
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