Columbia County - Property Detail

Property Tax Account: R09626-143 CARRASCO FERNANDO REVOCABLE
Year: 2022 Tax District: 003	Bill Number: 33255 Property Type: Real Estate		Owner: CARRASCO FERNANDO REVOCABLE
MAILING ADDRESS: CARRASCO FERNANDO REVOCABLE TRUST AGREEMENT CARRASCO MAYRA LUCIA 2731 SW 97 AVE MIAMI FL 33165		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$233.74	$233.74	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$22.77	$22.77	$0.00
LOCAL	3.2990	$100.42	$100.42	$0.00
CAPITAL OUTLAY	1.5000	$45.66	$45.66	$0.00
Subtotal	5.5470	$168.85	$168.85	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$10.07	$10.07	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$412.66	$412.66	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$2.89	$2.89	$0.00
	TOTAL	$2.89	$2.89	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	31,156	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	31,706	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	31,156	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	31,156	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	31,156	31,156
COLUMBIA COUNTY SCHOOL BOARD	31,706	31,706
SUWANNEE RIVER WATER MGT DIST	31,156	31,156
LAKE SHORE HOSPITAL AUTHORITY	31,156	31,156

LOT 43 TUSTENUGGEE HILLS S/D.701-805, 766-2107, 778-2278,840-2299, 851-1823, LE1151-1443, QC 1265-1593, WD1453-1559,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	30633	2024-901458	Mayra Lucia Carrasco Amaro	11/25/2024	$515.39
2023	32621	2023-9920672	MAYRA LUCIA CARRAS	11/09/2023	$458.96
2022	33255	2022-2100873	mayra amaro	11/28/2022	$415.55
2021	32899	2021-6400847	MAYRA AMARO	11/18/2021	$440.85
2020	12028	2020-1500978	CARRASCO AMARO MAYRA	12/04/2020	$445.00
2019	11977	2019-1200969	MAYRA AMARO	11/21/2019	$476.75
2018	11950	2018-3500997	MARYA LUCIA AMARO	11/15/2018	$482.75
2017	11926	2017-1201243	FERNANCO CARRASCO	12/14/2017	$451.93
2016	11941	2016-2100951	FERNANDO CARRASCO JR	12/01/2016	$445.17
2015	11932	2015-2301259	FERNANDO CARRASICO JR	12/02/2015	$453.66
2014	11905	2014-3101514	FERNANDO CARRASCO	12/15/2014	$447.40
2013	11917	2013-2600677	CARRASCO FERNANDO JR	11/19/2013	$487.92
2012	11906	2012-9921047	MARIA GARCIA	03/30/2013	$512.34
2011	11929	2011-9920917	ENRIQUE HERNANDEZ	03/29/2012	$567.47
2010	129542	2010-2100988	HERNANDEZ DAVID	05/17/2011	$678.78
2009	129542	2009-2603914	HERNANDEZ ENRIQUE E	03/29/2010	$733.30
2008	129301	2008-2503410	DAWN PRESTON	03/31/2009	$800.14
2007	128645	2007-2303569	HERNANDEZ ENRIQUE E OR DAWN	03/13/2008	$829.64
2006	128027	2006-2704122	HERNANDEZ ENRIQUE E	04/10/2007	$780.26
2005	127408	2005-1005332	HERNANDEZ ENRIQUE E	04/18/2006	$477.11
2004	126580	2004-2601417	HERNANDEZ ENRIQUE E	03/10/2005	$369.46
2003	126089	2003-2400996	HERNANDEZ ENRIQUE E	03/11/2004	$371.30
2002	125741	2002-2601294	HERNANDEZ ENRIQUE E	03/04/2003	$318.32
2001	125153	2001-1204108	HERNANDEZ ENRIQUE E	02/07/2002	$316.93
2000	124582	2000-2005241	HERNANDEZ ENRIQUE E	03/01/2001	$258.20
1999	124153	1999-2005313	HERNANDEZ ENRIQUE E	03/01/2000	$260.53
1998	123765	1998-2005435	HERNANDEZ ENRIQUE E	03/18/1999	$234.17
1997	123141	1997-3005840	HERNANDEZ ENRIQUE E	03/12/1998	$234.72
1996	122413	1996-1007065	BUSTAMANTE JERRILIND &	04/25/1997	$245.18
1995	121937	1995-1004281	BUSTAMANTE JERRILIND &	02/15/1996	$236.87
1994	121713	1994-1004246	BUSTAMANTE JERRILIND &	01/20/1995	$206.98
1993	121097	1993-3004349	ENRIQUE E. HERNANDEZ &	01/12/1994	$202.99
1992	120584	1992-2001334	STOKES-NASSAU INCSUSHILLA	12/03/1992	$196.74
1991	120307	1991-3012753	MAHARAJ NARESH & SUSHILLA	12/06/1991	$198.44
1990	20165	1990-1007546	MAHARAJ NARESH & SUSHILLA	07/01/1991	$259.93