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Property Tax Account: R13480-000
MANZANARES JOEL ANTONIO
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Year: 2021
Tax District: 001
| Bill Number: 34044
Property Type: Real Estate | Owner: MANZANARES JOEL ANTONIO
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MAILING ADDRESS:
MANZANARES JOEL ANTONIO
BENITEZ BERTA A
401 SE CASTILLO TERRACE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
401 CASTILLO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $461.50 | $461.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $736.06 | $736.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.74 | $78.74 | $0.00 | |
| | LOCAL | 3.6430 | $383.54 | $383.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $157.92 | $157.92 | $0.00 | |
| | Subtotal | 5.8910 | $620.20 | $620.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $34.05 | $34.05 | $0.00 | |
| | TOTAL | 18.9675 | $1,851.81 | $1,851.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $244.46 | $244.46 | $0.00 | |
| | TOTAL | $244.46 | $244.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36603 | Delinquent | $3,811.78 | $3,811.78 | |
| | TOTAL | | | $3,811.78 | $3,811.78 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 90,873 | 6,225 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 90,873 | 6,225 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,310 | 6,225 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,873 | 6,225 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,873 | 6,225 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 97,098 | 0 | 97,098 | |
| | BOARD OF COUNTY COMMISSIONERS | 97,098 | 0 | 97,098 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,535 | 0 | 108,535 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,098 | 0 | 97,098 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,098 | 0 | 97,098 | |
S DIV: LOT 18 OLIVIA ADDITION.841-1071, 985-104, WD1001-2760, WD 1323-477, WD1438-1532,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36424 | 2024-69240 | JOEL MANZANARES | 07/29/2025 | $3,417.00 | |
| | 2023 | 36005 | 2024-4980 | JOEL A MANZANERES | 10/28/2024 | $3,163.79 | |
| | 2022 | 34371 | 2023-1500674 | MANZANZRES R13480-000 | 11/09/2023 | $2,830.25 | |
| | 2021 | 34044 | 2021-2702155 | JOEL MANZANARES | 12/03/2021 | $2,096.27 | |
| | 2020 | 4132 | 2020-1503256 | INTEGRITY TITLE | 05/13/2021 | $2,064.37 | |
| | 2019 | 4130 | 2019-3104158 | ANGEL ULLOA | 04/14/2020 | $1,926.14 | |
| | 2018 | 4148 | 2019-3504724 | ANGEL ULLOA | 03/06/2020 | $2,039.17 | |
| | 2017 | 4159 | 2017-3505637 | ANGEL ULLOA | 04/23/2018 | $1,759.56 | |
| | 2016 | 4179 | 2016-3503515 | ANGEL ULLOA | 03/06/2017 | $1,687.51 | |
| | 2015 | 4183 | 2015-9971045 | CITIMORTGAGE, INC | 11/21/2015 | $1,550.33 | |
| | 2014 | 4186 | 2014-9973242 | CITIMORTGAGE, INC | 11/16/2014 | $1,515.75 | |
| | 2013 | 4190 | 2013-9971373 | CITIMORTGAGE, INC | 11/10/2013 | $1,567.84 | |
| | 2012 | 4187 | 2012-9972175 | CITIMORTGAGE, INC | 11/23/2012 | $1,570.29 | |
| | 2011 | 4200 | 2011-9972363 | CITIMORTGAGE, INC | 11/20/2011 | $1,925.51 | |
| | 2010 | 135128 | 2010-9972967 | CITIMORTGAGE, INC | 11/27/2010 | $2,209.00 | |
| | 2009 | 135125 | 2009-9973875 | CITIMORTGAGE, INC | 11/21/2009 | $2,354.42 | |
| | 2008 | 134886 | 2008-9973482 | CITIMORTGAGE, INC | 11/16/2008 | $2,472.19 | |
| | 2007 | 134210 | 2007-9974081 | CITIMORTGAGE, INC | 11/25/2007 | $2,301.03 | |
| | 2006 | 133573 | 2006-9972293 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $2,234.91 | |
| | 2005 | 132896 | 2005-9971412 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,914.70 | |
| | 2004 | 132034 | 2004-9970346 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,417.89 | |
| | 2003 | 131496 | 2003-2800450 | COUNTRYWIDE HOME LOANS, INC | 11/20/2003 | $1,337.20 | |
| | 2002 | 131039 | 2002-9971278 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $428.11 | |
| | 2001 | 130407 | 2001-9971020 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $410.60 | |
| | 2000 | 129789 | 2000-9970986 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $382.78 | |
| | 1999 | 129312 | 1999-9971030 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $362.60 | |
| | 1998 | 128880 | 1998-9971031 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $345.15 | |
| | 1997 | 128241 | 1997-9971375 | HOMESIDE LENDING INC | 12/02/1997 | $26.88 | |
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