Columbia County - Property Detail

Property Tax Account: R09465-021 MATOS DAVID & DARLENE A
Year: 2018 Tax District: 003	Bill Number: 31268 Property Type: Real Estate		Owner: MATOS DAVID & DARLENE A
MAILING ADDRESS: MATOS DAVID & DARLENE A 952 SW GALILEE LOOP LAKE CITY FL 32024-1340		PROPERTY ADDRESS: 952 GALILEE LAKE CITY

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$377.78	$377.78	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$53.96	$53.96	$0.00
LOCAL	4.2010	$303.03	$303.03	$0.00
CAPITAL OUTLAY	1.5000	$108.20	$108.20	$0.00
Subtotal	6.4490	$465.19	$465.19	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$18.61	$18.61	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$45.34	$45.34	$0.00
TOTAL	15.8208	$906.92	$906.92	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$39.60	$39.60	$0.00
5% CERTIFICATE SALE	$67.98	$67.98	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$72.81	$72.81	$0.00
TOTAL	$215.39	$215.39	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	65,381	31,753
COLUMBIA COUNTY SCHOOL BOARD	65,381	31,753
SUWANNEE RIVER WATER MGT DIST	65,381	31,753
LAKE SHORE HOSPITAL AUTHORITY	65,381	31,753

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	97,134	50,000	47,134
COLUMBIA COUNTY SCHOOL BOARD	97,134	25,000	72,134
SUWANNEE RIVER WATER MGT DIST	97,134	50,000	47,134
LAKE SHORE HOSPITAL AUTHORITY	97,134	50,000	47,134

MEADOWS WEST ESTATES S/D UNRECLOT 11 DESC AS: COMM NE COR OFSE1/4 OF NE1/4 S 21.77 FT, W40 FT TO W R/W OF CR 131 & THES R/W OF GALILEE CHURCH RD,CONT W 260.06 FT, S 1947.38 FTW 337.70 FT FOR POB, S 646.29FT TO N R/W OF SAID RD, W

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	30004	2024-36576	DAVID MATOS	02/21/2025	$1,384.96
2023	26253	2023-2501654	david matos	12/19/2023	$1,313.02
2022	32833	2022-2500416	DAVID MATOS	11/02/2022	$1,315.69
2021	32579	2021-2504215	DAVID MATOS	07/14/2022	$1,531.15
2020	31529	2021-2103259	DAVID MATOS	06/10/2022	$1,296.37
2019	31346	2019-3504585	DAVID MATOS	03/02/2020	$1,329.48
2018	31268	2019-3110668	MATOS DARLENE	09/18/2020	$1,535.29
2017	31132	2017-3505801	DAVID MATOS	05/14/2018	$1,088.55
2016	31103	2018-2703852	MATOS R09465-021	02/26/2019	$1,167.43
2015	31011	2016-2705477	DAVID MATOS	07/14/2017	$936.49
2015	31011	2015-3103014	DAVID MATOS	03/04/2016	$213.00
2014	30931	2015-3103013	DAVID MATOS	03/04/2016	$986.39
2013	30992	2014-3506565	DAVID MATOS	08/06/2015	$1,025.49
2012	30980	2014-2601879	MATOS DAVID & DARLENE A	03/16/2015	$934.15
2011	31003	2011-2300933	MATOS DAVID	02/10/2012	$822.68
2010	128958	2010-3301628	MATOS DAVID	02/28/2011	$895.05