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Property Tax Account: R13711-003
VALENZUELA ARMANDO J &
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Year: 2020
Tax District: 001
| Bill Number: 4337
Property Type: Real Estate | Owner: VALENZUELA ARMANDO J &
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MAILING ADDRESS:
VALENZUELA ARMANDO J &
AILEEN O
491 SE CAMP ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
491 CAMP
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $272.07 | $272.07 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $445.04 | $445.04 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.48 | $59.48 | $0.00 | |
| | LOCAL | 3.7810 | $300.69 | $300.69 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $119.29 | $119.29 | $0.00 | |
| | Subtotal | 6.0290 | $479.46 | $479.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $20.52 | $20.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 19.3137 | $1,217.10 | $1,217.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 100,953 | 6,886 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,953 | 6,886 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,953 | 6,886 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,953 | 6,886 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,953 | 6,886 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 107,839 | 50,000 | 57,839 | |
| | BOARD OF COUNTY COMMISSIONERS | 107,839 | 50,000 | 57,839 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,839 | 25,000 | 82,839 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,839 | 50,000 | 57,839 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,839 | 50,000 | 57,839 | |
S DIV: LOT 12 BLOCK DCANOVA S/D.DB 37-521, PROB #99-67-CPORB 884-1126 THRU 1128890-1413 THRU 1418 903-281THRU 283, 903-1244 THRU 1248,976-2193 WD 1017-200.WD 1092-1205
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36646 | 2024-17299 | CoreLogic | 12/03/2024 | $1,655.62 | |
| | 2023 | 36856 | 2023-9972157 | CORELOGIC | 11/25/2023 | $1,601.73 | |
| | 2022 | 34971 | 2022-9976973 | LERETA | 11/27/2022 | $1,493.31 | |
| | 2021 | 34465 | 2021-9976730 | LERETA | 11/28/2021 | $1,463.99 | |
| | 2020 | 4337 | 2020-9970473 | LERETA | 11/14/2020 | $1,459.04 | |
| | 2019 | 4335 | 2019-9976315 | LERETA | 11/17/2019 | $1,481.99 | |
| | 2018 | 4353 | 2018-9976214 | LERETA | 11/24/2018 | $1,459.91 | |
| | 2017 | 4365 | 2017-9971133 | LERETA | 11/24/2017 | $1,444.63 | |
| | 2016 | 4385 | 2016-9975605 | LERETA | 11/25/2016 | $2,289.36 | |
| | 2015 | 4389 | 2015-9975587 | LERETA | 11/22/2015 | $2,205.74 | |
| | 2014 | 4392 | 2014-9975823 | LERETA | 11/27/2014 | $2,177.49 | |
| | 2013 | 4396 | 2013-9975227 | LERETA | 11/11/2013 | $2,176.63 | |
| | 2012 | 4393 | 2012-9974886 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,133.36 | |
| | 2011 | 4407 | 2011-9971877 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,103.27 | |
| | 2010 | 135346 | 2010-9973208 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,189.91 | |
| | 2009 | 135344 | 2009-9974497 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,348.14 | |
| | 2008 | 135105 | 2008-2210047 | FIRST AMERICAN TRUST | 04/30/2009 | $1,702.06 | |
| | 2007 | 134426 | 2007-2303646 | VALENZUELA AILEEN O | 03/14/2008 | $2,112.85 | |
| | 2006 | 133789 | 2006-3304971 | AILEEN VALENZUELA | 03/28/2007 | $1,426.41 | |
| | 2005 | 133114 | 2005-9972254 | CHASE | 11/24/2005 | $1,365.56 | |
| | 2004 | 132251 | 2004-3201285 | CHASE HOME FINANCE LLC | 03/04/2005 | $198.06 | |
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