Columbia County - Property Detail

Property Tax Account: R11405-000 BENNAZAR MARIA CARIDAD MORALES
Year: 2024 Tax District: 1	Bill Number: 34545 Property Type: Real Estate		Owner: BENNAZAR MARIA CARIDAD MORALES
MAILING ADDRESS: BENNAZAR MARIA CARIDAD MORALES 325 NW WRIGHT LN LAKE CITY FL 32055		PROPERTY ADDRESS: 325 NW WRIGHT LN LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$579.21	$579.21	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$923.77	$923.77	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$91.22	$91.22	$0.00
LOCAL	3.1430	$383.30	$383.30	$0.00
CAPITAL OUTLAY	1.5000	$182.94	$182.94	$0.00
Subtotal	5.3910	$657.46	$657.46	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$34.70	$34.70	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	18.3997	$2,195.15	$2,195.15	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$298.81	$298.81	$0.00
TOTAL	$298.81	$298.81	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
CITY OF LAKE CITY	123,130	0	0	0	0
BOARD OF COUNTY COMMISSIONERS	123,130	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	127,039	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	123,130	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	123,130	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	123,130	123,130
BOARD OF COUNTY COMMISSIONERS	123,130	123,130
COLUMBIA COUNTY SCHOOL BOARD	127,039	127,039
SUWANNEE RIVER WATER MGT DIST	123,130	123,130
LAKE SHORE HOSPITAL AUTHORITY	123,130	123,130

NW DIV: 74 FT N & S BY 140 FT E & W IN SW CORBLOCK 61.621-58, 861-1631, 877-1152, 885-1146,CT 1264-35, WD 1276-2086, QC 1282-1397,WD 1366-667, WD 1391-1577, WD 1404-1275,WD 1433-1534, FJ 1505-276, QC 1411-644

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	34718	2025-16379	CoreLogic	12/05/2025	$2,045.10
2024	34545	2024-17299	CoreLogic	12/03/2024	$2,493.96
2023	30925	2023-9973952	CORELOGIC	11/25/2023	$2,310.86
2022	35328	2022-9975116	CORELOGIC	11/27/2022	$2,058.85
2021	36736	2021-9971252	CORELOGIC	11/20/2021	$1,822.84
2020	2473	2020-9972739	CORELOGIC	11/29/2020	$1,349.16
2019	2472	2019-3503897	OMEGA TITLE FLORIDA, LLC	01/29/2020	$1,926.83
2018	2486	2018-2702357	dixon enterp.	12/18/2018	$1,480.21
2017	2495	2017-1800044	DIXON ENTERPRISES	12/29/2017	$1,419.93
2016	2511	2016-2702271	DIXON ENTERPRISES	12/27/2016	$1,350.29
2015	2511	2015-3102383	DIXON ENTERPRISES	01/19/2016	$1,080.63
2014	2511	2014-3503951	DIXON ENTERPRISES	03/03/2015	$1,701.83
2013	2514	2013-2700732	shirley dunning/citi mortage	11/19/2013	$830.53
2012	2510	2012-9972169	CITIMORTGAGE, INC	11/23/2012	$842.15
2011	2520	2011-9972352	CITIMORTGAGE, INC	11/20/2011	$682.98
2010	133226	2010-3501236	DUNNING SHIRLEY A	03/07/2011	$404.03
2010	133226	2010-3501164	DUNNING SHIRLEY A	03/01/2011	$150.00
2010	133226	2010-2400470	DUNNING SHIRLEY A	01/06/2011	$160.00
2009	133230	2009-2400387	DUNNING SHIRLEY/RB	08/03/2010	$201.16
2009	133230	2009-2800756	DUNNING SHIRLEY A	03/26/2010	$150.00
2009	133230	2009-2800612	DUNNING SHIRLEY A	03/01/2010	$155.00
2009	133230	2009-2800397	DUNNING SHIRLEY A	12/29/2009	$155.00
2009	133230	2009-2800277	DUNNING SHIRLEY A	11/30/2009	$155.00
2008	132990	2008-2208112	DUNNING SHIRLEY A	03/13/2009	$190.22
2008	132990	2008-3500771	DUNNING SHIRLEY A	12/15/2008	$184.55
2008	132990	2007-3502359	DUNNING SHIRLEY A	09/16/2008	$156.52
2008	132990	2007-3502060	DUNNING SHIRLEY A	07/17/2008	$172.10
2007	132310	2007-3501587	DUNNING SHIRLEY A	05/27/2008	$184.34
2007	132310	2007-2502409	DUNNING SHIRLEY A	01/25/2008	$162.01
2007	132310	2006-2607005	DUNNING SHIRLEY A	09/04/2007	$158.31
2007	132310	2006-2211673	DUNNING SHIRLEY A	06/06/2007	$155.82
2006	131676	2006-2800530	DUNNING SHIRLEY A	04/25/2007	$682.87
2005	130990	2005-3205302	DUNNING SHIRLEY A	07/07/2006	$195.94
2005	130990	2005-2603962	DUNNING SHIRLEY A	03/14/2006	$271.53
2005	130990	2004-2202519	DUNNING SHIRLEY A	06/06/2005	$117.21
2004	130128	2005-3305280	DUNNING SHIRLEY A	05/09/2006	$337.92
2004	130128	2003-2201429	CREATIONS TITLE LLC	09/13/2004	$109.71
2004	130128	2003-2301458	DUNNING SHIRLEY A	06/01/2004	$107.99
2003	129589	2003-2301305	DUNNING SHIRLEY A	03/04/2004	$239.38
2003	129589	2003-1100004	DUNNING SHIRLEY A	10/01/2003	$105.11
2003	129589	2002-3102332	DUNNING SHIRLEY A	06/27/2003	$103.46
2002	129135	2002-2801133	DUNNING SHIRLEY A	03/17/2003	$114.63
2002	129135	2002-3000038	DUNNING SHIRLEY A	12/02/2002	$111.19
2002	129135	2001-2500514	DUNNING SHIRLEY A	09/09/2002	$100.74
2002	129135	2001-1104841	DUNNING SHIRLEY A	06/18/2002	$99.16
2001	128507	2001-1202242	DUNNING SHIRLEY A	12/04/2001	$405.07
2000	127888	2000-5100057	DUNNING SHIRLEY A	11/02/2000	$377.23
2000	127888	2000-9990109		11/02/2000	($226.94)
2000	127888	2000-9990110		11/02/2000	($230.57)
2000	127888	1999-3008443	SHIRLEY DUNNING	09/29/2000	$230.57
2000	127888	1999-1005890	DUNNENG SHIRLEY	06/30/2000	$226.94
1999	127414	1999-2007275	DUNNING SHIRLEY	04/13/2000	$965.70
1998	126984	1998-9970169	CHASE MANHATTAN MORTGAGE CORP.	12/02/1998	$939.80
1997	126336	1997-9970185	CHASE MANHATTAN MORTGAGE CORP.	12/02/1997	$333.82
1996	125600	1996-9971289	CHASE HOME MTG CORP	12/02/1996	$311.75
1995	125092	1995-9971293	CHASE HOME MTG CORP	11/30/1995	$291.95
1994	124848	1994-9971160	CHASE HOME MTG CORP	11/30/1994	$280.68
1993	124213	1993-9971187	CHASE HOME MTG CORP	12/08/1993	$271.86
1992	123592	1992-9971198	CHASE HOME MTG CORP	12/02/1992	$286.99
1991	123299	1991-9972052	TRANSAMERICA REAL ESTATE TAX	11/30/1991	$287.08
1990	23147	1990-3002769	CHASE HOME MORTGAGE	12/05/1990	$369.70
1989	2261100.0001	1989-5100006	ANCHOR MORTGAGES INC	12/01/1989	$354.34
1989	2261100.0004	1989-5100006	ANCHOR MORTGAGES INC	12/01/1989	$19.20

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser