|
|
|
Property Tax Account: R09510-000
AMPARO EUVARGAIN
|
Year: 2017
Tax District: 003
| Bill Number: 34395
Property Type: Real Estate | Owner: AMPARO EUVARGAIN
|
MAILING ADDRESS:
AMPARO EUVARGAIN
P O BOX 1302
LAKE CITY FL 32056-1302
| PROPERTY ADDRESS:
13403 US HIGHWAY 441
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $993.38 | $993.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.71 | $92.71 | $0.00 | |
| | LOCAL | 4.3200 | $535.42 | $535.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.91 | $185.91 | $0.00 | |
| | Subtotal | 6.5680 | $814.04 | $814.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $49.91 | $49.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $119.23 | $119.23 | $0.00 | |
| | TOTAL | 15.9477 | $1,976.56 | $1,976.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $377.40 | $377.40 | $0.00 | |
| | TOTAL | $377.40 | $377.40 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 30130 | Delinquent | $3,664.80 | $3,664.80 | |
| | 2023 | 27116 | Delinquent | $3,853.04 | $3,853.04 | |
| | TOTAL | | | $7,517.84 | $7,517.84 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,591 | 29,513 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,591 | 29,513 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,591 | 29,513 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,591 | 29,513 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 129,104 | 0 | 129,104 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,104 | 0 | 129,104 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,104 | 0 | 129,104 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,104 | 0 | 129,104 | |
BEG INTERS E R/W US-41 & NLINE OF SE1/4 OF SE1/4, RUN E150 FT, S 210 FT, W 150 FT TORD, N 210 FT TO POB.529-317, 788-776, 811-368, 811-660, 891-527, 940-2027, 988-2733, QC 1187-1347, DC 1300-1282,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 33358 | 2022-9922548 | CHRISTINA NGUYEN | 01/01/2023 | $3,200.36 | |
| | 2021 | 33003 | 2022-9922545 | CHRISTINA NGUYEN | 01/01/2023 | $3,314.67 | |
| | 2020 | 34850 | 2020-3103415 | EUVARGIN AMPARO | 11/25/2020 | $2,278.49 | |
| | 2019 | 34646 | 2019-2700844 | AMPARO PROP TAXES | 11/12/2019 | $2,395.71 | |
| | 2018 | 34558 | 2018-1401787 | AMPARO EUVARGAIN TAXES | 11/13/2018 | $2,424.67 | |
| | 2017 | 34395 | 2017-2701310 | EUVARGAIN AMPARO | 11/21/2017 | $2,353.96 | |
| | 2016 | 34353 | 2016-1200255 | EUVARGAIN AMPARO | 11/09/2016 | $2,685.48 | |
| | 2015 | 34295 | 2015-3501194 | EUVARGAIN AMPARO | 11/30/2015 | $2,707.63 | |
| | 2014 | 34205 | 2014-3201903 | euvargain amparo | 11/18/2014 | $2,677.86 | |
| | 2013 | 34234 | 2013-3202243 | AMPARO EUVARGAIN & FRANCIA | 11/20/2013 | $2,644.10 | |
| | 2012 | 34215 | 2012-3202680 | AMPARO EUVARGAIN & FRANCIA | 11/26/2012 | $2,102.28 | |
| | 2011 | 34254 | 2011-2701031 | AMPARO EUVARGAIN | 11/14/2011 | $2,183.20 | |
| | 2010 | 129079 | 2010-2601027 | AMPARO EUVARGAIN & FRANCIA | 11/22/2010 | $2,552.78 | |
| | 2009 | 129083 | 2009-2800593 | EUVARGAIN AMPARO | 02/25/2010 | $2,957.61 | |
| | 2008 | 128842 | 2008-1103808 | MARTIN ARTHUR EMMETT | 03/30/2009 | $3,219.65 | |
| | 2007 | 128188 | 2007-3102619 | MARTIN ARTHUR EMMETT | 02/07/2008 | $3,022.41 | |
| | 2006 | 127576 | 2006-3102280 | MARTIN ARTHUR EMMETT | 01/22/2007 | $3,577.49 | |
| | 2005 | 126963 | 2005-2504121 | A MARTIN | 04/28/2006 | $2,845.79 | |
| | 2004 | 126168 | 2004-2301217 | MARTINS USED CARS NORTH INC | 03/02/2005 | $2,277.39 | |
| | 2003 | 125680 | 2003-9920121 | ARTHUR E MARTIN | 04/12/2004 | $1,534.32 | |
| | 2002 | 125329 | 2002-2900603 | AMPARO EUVARGAIN & FRANCIA | 12/02/2002 | $1,413.65 | |
| | 2001 | 124745 | 2001-1002067 | TITLE OFFICES LLC | 11/29/2001 | $1,298.17 | |
| | 2000 | 124195 | 2000-1005498 | COMPETITION AUTOMOTIVE | 04/09/2001 | $1,570.35 | |
| | 1999 | 123775 | 1999-3000962 | SOUTHEAST TITLE | 11/12/1999 | $1,180.92 | |
| | 1998 | 123404 | 1998-1005841 | CRAWFORD GARY L & ETAL | 05/17/1999 | $1,269.61 | |
| | 1997 | 122781 | 1997-3005939 | RENE DRUMMOND | 03/16/1998 | $1,087.81 | |
| | 1996 | 122057 | 1996-3006563 | CRAWFORD GARY L & ETAL | 03/07/1997 | $1,091.02 | |
| | 1995 | 121592 | 1995-3007455 | CRAWFORD GARY L & ETAL | 03/22/1996 | $1,149.17 | |
| | 1994 | 121375 | 1995-3007455 | CRAWFORD GARY L & ETAL | 03/22/1996 | $2,023.19 | |
| | 1993 | 120766 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $1,539.65 | |
| | 1992 | 120250 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $5,190.04 | |
| | 1991 | 119967 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $4,402.45 | |
| | 1990 | 19826 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $5,016.30 | |
| | 1989 | 1934500.0001 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $2,717.03 | |
| | 1989 | 1934500.0004 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $907.63 | |
| | 1987 | 1744800.0001 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $3,047.34 | |
| | 1986 | 6288700.0001 | 1993-1006671 | DARBY PEELE BOWDOIN & PAYNE | 03/31/1994 | $5,030.31 | |
| | 1985 | 6208600.0001 | 1991-3017882 | WARD CHARLOTTE IRIS | 04/30/1992 | $1,023.54 | |
|
|
|