Columbia County - Property Detail

Property Tax Account: R12989-000 TOJIN CARLOS PU
Year: 2025 Tax District: 1	Bill Number: 36172 Property Type: Real Estate		Owner: TOJIN CARLOS PU
MAILING ADDRESS: TOJIN CARLOS PU 887 SE PUTNAM ST LAKE CITY FL 32025		PROPERTY ADDRESS: 887 PUTNAM LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$609.80	$0.00	$609.80
BOARD OF COUNTY COMMISSIONERS	7.8150	$972.57	$0.00	$972.57
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$93.09	$0.00	$93.09
LOCAL	3.1010	$385.92	$0.00	$385.92
CAPITAL OUTLAY	1.5000	$186.67	$0.00	$186.67
Subtotal	5.3490	$665.68	$0.00	$665.68
SUWANNEE RIVER WATER MGT DIST	0.2812	$35.00	$0.00	$35.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	18.3453	$2,283.06	$0.00	$2,283.06

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$445.09	$0.00	$445.09
	TOTAL	$445.09	$0.00	$445.09

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$81.84	$0.00	$81.84
5% CERTIFICATE SALE	$140.50	$0.00	$140.50
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$149.56	$0.00	$149.56
TOTAL	$418.90	$0.00	$418.90

	Year	Folio	Status	Minimum Due	Due
	2025	36172	Delinquent	$3,147.05	$3,147.05
	TOTAL			$3,147.05	$3,147.05

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	124,449	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	124,449	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	124,449	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	124,449	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	124,449	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	124,449	124,449
BOARD OF COUNTY COMMISSIONERS	124,449	124,449
COLUMBIA COUNTY SCHOOL BOARD	124,449	124,449
SUWANNEE RIVER WATER MGT DIST	124,449	124,449
LAKE SHORE HOSPITAL AUTHORITY	124,449	124,449

E DIV: LOT 5 BLOCK 2 HAMMOND'S ADDITION.TD 1360-1331, WD 1371-2461, WD 1372-1705,WD 1432-1491, WD 1520-2331

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	35994	2024-904438	Wells Fargo	03/06/2025	$714.75
2023	35854	2023-9924435	MARINO ORTIZ	03/25/2024	$633.79
2022	34621	2022-9925060	MARINO ORTIZ	05/16/2023	$608.96
2021	36298	2021-2103020	MARINO ORTIZ	04/05/2022	$609.02
2020	3769	2020-3503265	GARCIA J R12989-000	01/22/2021	$581.73
2019	3767	2020-3503265	GARCIA J R12989-000	01/22/2021	$731.44
2018	3784	2020-3503266	GARCIA J R12989-000	01/22/2021	$681.72
2017	3793	2017-2704961	P DEWITT CASON	05/22/2018	$531.04
2016	3812	2016-9510126	5T WEALTH PARTNERS LP	05/31/2017	$510.07
2015	3817	2016-9510126	5T WEALTH PARTNERS LP	05/31/2017	$635.66
2014	3821	2016-9510126	5T WEALTH PARTNERS LP	05/31/2017	$705.56
2012	3820	2016-9510126	5T WEALTH PARTNERS LP	05/31/2017	$882.46
2010	134693	2010-2705289	DORTCH ROBERT DAVID & VELMA	06/14/2011	$562.06
2008	134450	2008-3204830	DORTCH ROBERT DAVID &	07/27/2009	$584.81
2007	133772	2007-2605159	DORTCH ROBERT DAVID &	06/30/2008	$681.54
2006	133136	2006-9920327	VELMA L. DORTCH	03/22/2007	$575.15
2005	132456	2005-1103585	DORTCH ROBERT DAVID &	04/06/2006	$518.23
2004	131594	2004-3201488	DORTCH ROBERT DAVID &	03/30/2005	$332.79
2003	131057	2003-2301281	DORTCH VELMA	02/27/2004	$695.05
2002	130598	2002-1101674	DORTCH VELMA	02/18/2003	$637.72
2001	129966	2001-1203801	DORTCH VELMA LOIS	01/29/2002	$581.15
2000	129349	2000-2004732	DORTCH ROBERT DAVID &	02/13/2001	$564.59
1999	128872	1999-2004478	DORTCH VELMA LOIS	01/27/2000	$550.34
1998	128441	1998-2003112	DORTCH VELMA	12/28/1998	$541.19
1997	127803	1997-2002237	DORTCH VELMA LOIS	12/16/1997	$520.72
1996	127073	1996-3004994	DORTCH ROBERT DAVID &	01/23/1997	$398.62
1995	126550	1995-1003378	DORTCH VELMA LOIS	01/03/1996	$376.11
1994	126301	1994-1000749	DORTCH ROBERT DAVID &	11/09/1994	$360.61
1993	125683	1993-3004447	DORTCH ROBERT DAVID &	01/19/1994	$357.47
1992	125064	1992-1005152	DORTCH ELSIE	02/02/1993	$274.08
1991	124773	1991-3014868	DORTCH VELMA LOIS	02/11/1992	$274.16
1990	24665	1990-1004033	DORTCH ROBERT DAVID &	02/19/1991	$267.83
1989	2412000.0001	1989-1003497	DORTCH ROBERT DAVID &	01/04/1990	$248.20
1989	2412000.0004	1989-1003497	DORTCH ROBERT DAVID &	01/04/1990	$19.60