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Property Tax Account: R14129-000
SOTRES LEOPOLDO & LILLIAN
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Year: 2022
Tax District: 001
| Bill Number: 34508
Property Type: Real Estate | Owner: SOTRES LEOPOLDO & LILLIAN
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MAILING ADDRESS:
SOTRES LEOPOLDO & LILLIAN
SOTRES LILLIAN
196 SW BRENTWOOD WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
736 MARION
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $900.02 | $900.02 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,435.44 | $1,435.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $137.40 | $137.40 | $0.00 | |
| | LOCAL | 3.2990 | $605.94 | $605.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $275.52 | $275.52 | $0.00 | |
| | Subtotal | 5.5470 | $1,018.86 | $1,018.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $61.86 | $61.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.5989 | $3,416.20 | $3,416.20 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,356.97 | $1,356.97 | $0.00 | |
| | TOTAL | $1,356.97 | $1,356.97 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 155,359 | 35,972 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 155,359 | 35,972 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 155,359 | 35,972 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 155,359 | 35,972 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 155,359 | 35,972 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 191,331 | 0 | 191,331 | |
| | BOARD OF COUNTY COMMISSIONERS | 191,331 | 0 | 191,331 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 191,331 | 0 | 191,331 | |
| | SUWANNEE RIVER WATER MGT DIST | 191,331 | 0 | 191,331 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 191,331 | 0 | 191,331 | |
S DIV: LOTS 7, 8 & 9 BLOCK 3BAYA S/D (BLOCK 325) & ALSOS1/2 OF SAINT GEORGE ST (NOWCLOSED) LYING BETWEEN LOTS 6 &7 & EXTENDING FROM W R/WMARION AVE TO W LINE BAYA S/D.DEED FROM CITY ORB 1101-891 &ORD #2005-1048. ORB 627-716,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36988 | 2024-27339 | LILLIAN SORTES | 01/06/2025 | $5,755.17 | |
| | 2023 | 36472 | 2023-2304024 | LILIANA SOTRES TAXES | 11/30/2023 | $5,437.88 | |
| | 2022 | 34508 | 2022-1501845 | SOTRES R14129-000 | 11/30/2022 | $4,773.17 | |
| | 2021 | 34204 | 2021-3800251 | LEOPOLDO SOTRES | 11/29/2021 | $4,958.54 | |
| | 2020 | 4672 | 2020-3501668 | SOTRES LILIANA | 11/30/2020 | $4,799.36 | |
| | 2019 | 4671 | 2019-1402922 | liliana sotres | 11/27/2019 | $4,930.47 | |
| | 2018 | 4689 | 2018-1403179 | SOTRES LILLIAN TAXES | 11/30/2018 | $4,975.11 | |
| | 2017 | 4702 | 2017-1402798 | LILLIAN SOTRES R14129-000 | 11/30/2017 | $4,971.38 | |
| | 2016 | 4723 | 2016-3501802 | LAKE CITY AUTO REPAIR | 12/07/2016 | $5,021.94 | |
| | 2015 | 4726 | 2016-2702274 | TD BANK | 12/27/2016 | $5,938.30 | |
| | 2014 | 4731 | 2016-2702274 | TD BANK | 12/27/2016 | $5,902.01 | |
| | 2013 | 4736 | 2015-3207289 | liliana sotres | 03/08/2016 | $6,142.14 | |
| | 2012 | 4736 | 2013-3505173 | LAKE CITY AUTO REPAIR | 06/26/2014 | $6,810.54 | |
| | 2011 | 4751 | 2011-2604934 | SOTRES LEOPOLDO & LILLIAN | 05/25/2012 | $6,142.77 | |
| | 2010 | 135693 | 2011-3501650 | SOTRES LEOPOLDO & LILLIAN | 03/26/2012 | $7,013.06 | |
| | 2009 | 135689 | 2011-3501650 | SOTRES LEOPOLDO & LILLIAN | 03/26/2012 | $8,035.70 | |
| | 2008 | 135450 | 2010-2207811 | SOTRES LEOPOLDO & LILLIAN | 03/24/2011 | $9,826.03 | |
| | 2007 | 134769 | 2007-2204940 | SOTRES LEOPOLDO & LILLIAN | 12/31/2007 | $6,242.70 | |
| | 2006 | 134130 | 2006-3103125 | SOTRES LEOPOLDO & LILLIAN | 03/09/2007 | $6,418.23 | |
| | 2005 | 133455 | 2005-2601762 | SOTRES LEOPOLDO & LILIANA R | 12/06/2005 | $5,494.91 | |
| | 2004 | 132594 | 2004-2901246 | SOTRES LEOPOLDO & LILIANA R | 02/28/2005 | $5,498.30 | |
| | 2003 | 132062 | 2003-1002263 | SOTRES LEOPOLDO & LILLIAN | 04/30/2004 | $5,325.89 | |
| | 2002 | 131607 | 2002-2401871 | SOTRES LEOPOLDO | 04/29/2003 | $5,274.74 | |
| | 2001 | 130974 | 2001-1007088 | SOTRES LEOPOLDO & LILLIAN | 04/12/2002 | $5,134.94 | |
| | 2000 | 130362 | 2000-2001133 | SUWANNEE INVESTMENT CORP | 11/15/2000 | $3,487.99 | |
| | 1999 | 129882 | 1999-1002972 | SUWANNEE INVESTMENTS CORP | 12/30/1999 | $3,749.34 | |
| | 1998 | 129455 | 1998-2006595 | SUWANNEE INVESTMENT CORPORATIO | 04/23/1999 | $3,951.42 | |
| | 1997 | 128820 | 1997-2003217 | SUWANNEE INVESTMENTS CORP | 01/27/1998 | $3,880.88 | |
| | 1996 | 128098 | 1996-3001933 | SUWANNEE INVESTMENT CORPORATIO | 11/21/1996 | $2,856.60 | |
| | 1995 | 127569 | 1995-2000938 | WALL HAZEL H | 11/28/1995 | $2,835.25 | |
| | 1994 | 127319 | 1994-3002302 | WALL J E JR & HAZEL H | 11/30/1994 | $2,719.80 | |
| | 1993 | 126725 | 1993-1002505 | WALL J E JR & HAZEL H | 12/01/1993 | $2,646.67 | |
| | 1992 | 126086 | 1992-3001783 | HAZEL OR J E WALL | 11/30/1992 | $2,647.09 | |
| | 1991 | 125793 | 1991-3012107 | WALL J E JR & HAZEL H | 12/02/1991 | $2,647.81 | |
| | 1990 | 25723 | 1990-3002599 | WALL J E JR & HAZEL H | 12/03/1990 | $2,605.92 | |
| | 1989 | 2517900.0001 | 1989-3001917 | WALL HAZEL H | 11/27/1989 | $2,405.00 | |
| | 1989 | 2517900.0004 | 1989-3001918 | WALL HAZEL H | 11/27/1989 | $245.88 | |
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