Columbia County - Property Detail

Property Tax Account: R13056-000 GRANADOS RUTH MICHELLE
Year: 2024 Tax District: 1	Bill Number: 36037 Property Type: Real Estate		Owner: GRANADOS RUTH MICHELLE
MAILING ADDRESS: GRANADOS RUTH MICHELLE 125 NW LAWTEY WAY LAKE CITY FL 32055		PROPERTY ADDRESS: 819 DADE LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$128.77	$0.00	$128.77
BOARD OF COUNTY COMMISSIONERS	7.8150	$205.37	$0.00	$205.37
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$40.56	$0.00	$40.56
LOCAL	3.1430	$170.45	$0.00	$170.45
CAPITAL OUTLAY	1.5000	$81.34	$0.00	$81.34
Subtotal	5.3910	$292.35	$0.00	$292.35
SUWANNEE RIVER WATER MGT DIST	0.2936	$7.72	$0.00	$7.72
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$634.21	$0.00	$634.21

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$311.26	$0.00	$311.26
	TOTAL	$311.26	$0.00	$311.26

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$28.36	$0.00	$28.36
5% CERTIFICATE SALE	$48.69	$0.00	$48.69
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$83.43	$0.00	$83.43
TOTAL	$206.48	$0.00	$206.48

Year	Folio	Status	Minimum Due	Due
2025	36215	Delinquent	$1,328.71	$1,328.71
2024	36037	Delinquent	$1,151.95	$1,151.95
TOTAL			$2,480.66	$2,480.66

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	26,279	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	26,279	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	54,230	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	26,279	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	26,279	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	26,279	26,279
BOARD OF COUNTY COMMISSIONERS	26,279	26,279
COLUMBIA COUNTY SCHOOL BOARD	54,230	54,230
SUWANNEE RIVER WATER MGT DIST	26,279	26,279
LAKE SHORE HOSPITAL AUTHORITY	26,279	26,279

E DIV: LOT 7 & 45 FT OF E SIDE LOT6 GOSS ADDITION. (BLOCK 299).DC 1078-1138, (CLARA PURDY). QCD 1078-1137,WD 1078-1139 & WD 1231-1360,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	36106	2025-46675	RUTH M GRANADOS	04/06/2026	$1,149.67
2022	34732	2024-55130	GLENDA GARCIA	05/15/2025	$1,015.07
2021	36717	2023-9510260	ASSEMBLY TAX 36, LLC	04/30/2024	$0.00
2021	36717	2023-2502850	GLENDA GARCIA	04/17/2024	$871.80
2020	3785	2022-1505766	GARCIA PROP TAXESC	03/31/2023	$831.33
2019	3782	2021-3800626	GLENDA GARCIA	03/31/2022	$817.82
2018	3799	2020-1502277	TIENDA JERUSALE	03/31/2021	$773.16
2017	3808	2019-3503625	RUTH GRANADOS	01/10/2020	$752.54
2016	3827	2016-2704288	GLENDA GARCIA	03/31/2017	$513.14
2015	3832	2017-3505513	RUTH GRANADOS	04/12/2018	$803.05
2014	3836	2016-2704285	GLENDA GARCIA	03/31/2017	$621.08
2013	3839	2015-3503448	ALLUDA GARCIA	03/08/2016	$638.84
2012	3835	2014-3103412	GLENDA GARCIA	03/30/2015	$753.73
2011	3849	2011-1101495	SALAZAR AUDREA H	11/28/2011	$937.32
2010	134736	2010-2205295	SALAZAR AUDREA H & JIMMY	01/31/2011	$1,110.16
2009	134733	2009-3304190	SALAZAR JIMMY & AUDREA H	03/29/2010	$1,207.88
2008	134493	2008-3800607	SALAZAR AUDREA H & JIMMY	12/31/2008	$1,194.99
2007	133815	2007-3101973	SALAZAR AUDREA H & JIMMY	12/31/2007	$1,151.69
2006	133179	2006-2701853	SALAZAR AUDREA	12/27/2006	$1,134.91
2005	132499	2005-1002555	SALAZAR JIMMY OR AUDREA	12/30/2005	$915.46
2004	131637	2004-2601013	SALAZAR AUDREA & JIMMY	12/30/2004	$778.81
2003	131100	2003-2300774	SALAZAR JIMMY OR AUDREA	12/30/2003	$717.60
2002	130643	2002-2900931	JIMMY AND AUDREA SALAZAR	12/20/2002	$623.03
2001	130011	2001-1202431	JIMMY OR AUDREA SALAZAR	12/13/2001	$600.46
2000	129394	2000-2000339	PURDY W L & CLARA B	11/06/2000	$26.88
1999	128917	1999-2001576	PURDY W L & CLARA B	11/23/1999	$26.88
1998	128486	1998-2000569	PURDY W L & CLARA B	11/09/1998	$26.88
1997	127848	1997-3003052	PURDY W L & CLARA B	12/03/1997	$27.16
1996	127120	1996-3001753	PURDY W L & CLARA B	11/20/1996	$26.88
1995	126596	1995-3000509	PURDY W L & CLARA B	11/07/1995	$26.88
1994	126347	1994-3000652	PURDY W L & CLARA B	11/08/1994	$19.20
1993	125729	1993-2000369	PURDY W L & CLARA B	11/19/1993	$19.20
1992	125111	1992-2000701	PURDY W L & CLARA B	11/20/1992	$19.20
1991	124822	1991-1009024	PURDY W L & CLARA B	11/12/1991	$19.20
1990	24716	1990-1001746	PURDY W L & CLARA B	11/29/1990	$19.20
1989	2417100.0004	1989-1001073	PURDY W L & CLARA B	11/16/1989	$19.20