Columbia County - Property Detail

Property Tax Account: R13429-000 QUINDE-ESPINOZA MANUEL ISIDRO
Year: 2024 Tax District: 1	Bill Number: 36375 Property Type: Real Estate		Owner: QUINDE-ESPINOZA MANUEL ISIDRO
MAILING ADDRESS: QUINDE-ESPINOZA MANUEL ISIDRO URGILES MARTHA CORINA PERALTA 642 SE MONROE ST LAKE CITY FL 32025		PROPERTY ADDRESS: 642 MONROE LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$271.86	$0.00	$271.86
BOARD OF COUNTY COMMISSIONERS	7.8150	$433.59	$0.00	$433.59
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$41.50	$0.00	$41.50
LOCAL	3.1430	$174.38	$0.00	$174.38
CAPITAL OUTLAY	1.5000	$83.22	$0.00	$83.22
Subtotal	5.3910	$299.10	$0.00	$299.10
SUWANNEE RIVER WATER MGT DIST	0.2936	$16.29	$0.00	$16.29
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	18.3997	$1,020.85	$0.00	$1,020.85

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	$39.96	$0.00	$39.96
5% CERTIFICATE SALE	$68.60	$0.00	$68.60
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$100.63	$0.00	$100.63
TOTAL	$260.94	$0.00	$260.94

Year	Folio	Status	Minimum Due	Due
2025	36554	Delinquent	$1,785.67	$1,785.67
2024	36375	Delinquent	$1,593.05	$1,593.05
TOTAL			$3,378.72	$3,378.72

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	55,482	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	55,482	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	55,482	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	55,482	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	55,482	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	55,482	55,482
BOARD OF COUNTY COMMISSIONERS	55,482	55,482
COLUMBIA COUNTY SCHOOL BOARD	55,482	55,482
SUWANNEE RIVER WATER MGT DIST	55,482	55,482
LAKE SHORE HOSPITAL AUTHORITY	55,482	55,482

E DIV: LOT 1 BLOCK 7 GELBERGS REPLAT OF BLKS 6,7, 8 & 9 OAK PARK S/D.534-571, 711-265, 785-1109, 791-916, 823-2392,916-1493, QC 1199-1042, DC 1462-1537,PB 1469-2786, WD 1473-666,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	35748	2023-9926166	MANUEL QUINDE	08/28/2024	$1,479.46
2022	34176	2023-9926166	MANUEL QUINDE	08/28/2024	$427.24
2021	33929	2021-1505774	SKY TITLE 13429-000/13437-000	08/16/2022	$379.44
2020	4091	2021-1505774	SKY TITLE 13429-000/13437-000	08/16/2022	$365.78
2019	4089	2021-9510080	CITRUS CAPITAL HOLDINGS, LLC	04/29/2022	$0.00
2019	4089	2021-1207156	LONNIE HALL	04/26/2022	$354.31
2018	4107	2020-9924664	LONNIE HALL	04/11/2021	$343.08
2017	4118	2019-9922338	LONNIE HALL	02/23/2020	$421.65
2016	4138	2018-9922487	LONNIE HALL	03/05/2019	$360.66
2015	4142	2017-2703770	LONNIE W HALL	03/08/2018	$385.48
2014	4145	2016-2704243	LONNIE HALL	03/31/2017	$295.49
2013	4148	2016-2703374	LONNIE W HALL	02/28/2017	$382.14
2012	4145	2015-3504682	LONNIE HALL	05/16/2016	$386.97
2011	4159	2014-1103740	HALL LONNIE JOSEPH TAXES	03/27/2015	$345.98
2010	135078	2012-3302578	HALL LONNIE WAYNE	03/11/2013	$253.08
2009	135075	2011-2203162	HALL LONNIE WAYNE	02/21/2012	$255.19
2008	134836	2010-3203682	HALL LONNIE WAYNE	03/18/2011	$285.25
2007	134160	2007-3104127	hall l & belinda	04/29/2008	$158.19
2006	133524	2006-1700300	HALL JOSEPH LONNIE & LOTA MAE	06/11/2007	$202.71
2005	132848	2005-3304413	HALL JOSEPH LONNIE & LOTA MAE	03/22/2006	$71.00
2004	131986	2004-5000110	HALL JOSEPH LONNIE & LOTA MAE	06/07/2005	$89.35
2003	131448	2007-2605356	HALL L WAYNE & BELINDA H	07/09/2008	$109.68
2002	130991	2002-1700030	HALL JOSEPH LONNIE & LOTA MAE	06/09/2003	$61.44
2001	130360	2008-2704137	HALL JOSEPH LONNIE & LOTA MAE	03/31/2009	$123.87
2000	129742	2007-2603307	HALL L.WAYNE & BELINDA H	02/27/2008	$1,138.82
1999	129264	1999-2008034	WAYNE HALL	05/30/2000	$480.37
1998	128832	1998-2007201	HALL JOSEPH LONNIE & LOTA MAE	06/17/1999	$532.63
1997	128193	1997-1006334	HALL JOSEPH LONNIE & LOTA MAE	05/18/1998	$461.39
1996	127464	1996-1007656	HALL JOSEPH LONNIE & LOTA MAE	05/27/1997	$453.53
1995	126940	1995-1006655	SMITH WILLARD REX &	04/29/1996	$28.84
1994	126690	1994-3005785	SMITH WILLARD REX &	03/07/1995	$20.00
1993	126099	1993-1000795	HUTTON WILLIE MERLE	11/09/1993	$19.20
1992	125460	1992-3000487	HUTTON WILLIE MERLE	11/03/1992	$19.20
1991	125168	1991-3009949	HUTTON WILLIE MERLE	11/05/1991	$19.20
1990	25074	1990-3000448	HUTTON WILLIE MERLE	11/10/1990	$214.72
1989	2453200.0001	1989-1004354	DALE C FERGUSON ATTORNEY	02/21/1990	$203.84
1989	2453200.0004	1989-1004354	DALE C FERGUSON ATTORNEY	02/21/1990	$19.80