Columbia County - Property Detail

Property Tax Account: R02312-012 ROCCO SARAH R TRUSTEE OF THE
Year: 2024 Tax District: 2	Bill Number: 7313 Property Type: Real Estate		Owner: ROCCO SARAH R TRUSTEE OF THE
MAILING ADDRESS: ROCCO SARAH R TRUSTEE OF THE SARAH R ROCCO REV TRUST AGR 5501 KINGSWOOD DR ORALNDO FL 32818		PROPERTY ADDRESS: 215 NW FAIRWAY HILLS GLN LAKE CITY 32055

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$908.49	$908.49	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$104.73	$104.73	$0.00
LOCAL	3.1430	$440.05	$440.05	$0.00
CAPITAL OUTLAY	1.5000	$210.01	$210.01	$0.00
Subtotal	5.3910	$754.79	$754.79	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$34.13	$34.13	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$1,697.42	$1,697.42	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$161.07	$161.07	$0.00
TOTAL	$161.07	$161.07	$0.00

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$55.75	$55.75	$0.00
TOTAL	$55.75	$55.75	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	116,249	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	140,010	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	116,249	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	116,249	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	116,249	116,249
COLUMBIA COUNTY SCHOOL BOARD	140,010	140,010
SUWANNEE RIVER WATER MGT DIST	116,249	116,249
LAKE SHORE HOSPITAL AUTHORITY	116,249	116,249

UNIT 12 FAIRWAY HILLS CONDO.430-377, 546-234, 777-1872,807-1346, DC 816-2240, WD 1095-2140,PB 1150-1083, TR 1167-1819,WD 1317-318, FJ 1343-1352,WD 1412-1750

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	7346	2025-906420	Melissa Joye	05/14/2026	$2,085.52
2024	7313	2024-905707	Melissa Joye	04/25/2025	$1,914.24
2023	4538	2023-9921910	SARAH ROCCO	11/30/2023	$1,641.90
2022	5548	2022-9922242	SARAH ROCCO	12/25/2022	$1,544.23
2021	5870	2021-9921707	SARAH ROCCO	11/29/2021	$1,440.63
2020	27430	2020-9920690	SARAH ROCCO	11/10/2020	$1,216.99
2019	27267	2019-9921340	SARAH ROCCO	12/10/2019	$717.85
2018	27205	2018-9920853	SARAH ROCCO	11/27/2018	$742.74
2017	27091	2017-9920648	SARAH ROCCO	11/26/2017	$730.99
2016	27070	2016-1601137	SCHNEIDER SARAH DL	01/17/2017	$719.16
2015	27003	2015-3202829	PD BY SAMMA CAMPBELL	11/30/2015	$733.16
2014	26939	2014-3201929	CAMPBELL SAMMA	11/18/2014	$745.05
2013	27003	2013-3201679	CAMPBELL SAMMA C	11/12/2013	$758.18
2012	26988	2012-3211717	CAMPBELL SAMMA C	05/20/2013	$900.25
2011	27024	2011-3202057	CAMPBELL SAMMA C	11/17/2011	$779.78
2010	107098	2010-9992627		04/14/2011	($1,017.25)
2010	107098	2010-2200949	CAMPBELL SAMMA C	11/05/2010	$1,793.79
2009	107104	2009-2209497	CAMPBELL S B	04/20/2010	$833.68
2008	107051	2008-3304776	CAMPBELL S B	03/20/2009	$147.61
2008	107051	2008-3302333	CAMPBELL WILLIAM M TRUSTEE	12/22/2008	$143.20
2008	107051	2008-2200008	CAMPBELL WILLIAM M TRUSTEE	10/01/2008	$240.75
2008	107051	2007-2212517	CAMPBELL WILLIAM M TRUSTEE	06/26/2008	$236.96
2007	106855	2007-2207985	CAMPBELL WILLIAM M TRUSTEE	03/07/2008	$245.98
2007	106855	2007-2203594	CAMPBELL WILLIAM M TRUSTEE	12/06/2007	$238.63
2007	106855	2006-2215464	CAMPBELL WILLIAM M	09/18/2007	$246.54
2007	106855	2006-3306545	CAMPBELL WILLIAM M	06/18/2007	$242.67
2006	106773	2006-3202490	CAMPBELL WILLIAM M	03/20/2007	$271.03
2006	106773	2006-1101983	CAMPBELL WILLIAM M	12/11/2006	$262.93
2006	106773	2005-2707254	CAMPBELL WILLIAM M	09/05/2006	$234.22
2006	106773	2005-3104842	CAMPBELL WILLIAM M	06/01/2006	$230.54
2005	106618	2005-3203605	CAMPBELL WILLIAM M	03/20/2006	$255.11
2005	106618	2005-2601856	CAMPBELL WILLIAM M & SAMMA	12/12/2005	$247.46
2005	106618	2004-2301804	CAMPBELL WILLIAM M	09/06/2005	$224.82
2005	106618	2004-2202505	CAMPBELL WILLIAM M	06/03/2005	$221.29
2004	106502	2004-2201127	CAMPBELL WILLIAM M	03/04/2005	$240.64
2004	106502	2004-3100663	CAMPBELL WILLIAM M	12/08/2004	$233.42
2004	106502	2003-1002822	CAMPBELL WILLIAM M	09/20/2004	$219.81
2004	106502	2003-2401403	CAMPBELL WILLIAM M	05/25/2004	$216.36
2003	106394	2003-2701297	CAMPBELL WILLIAM M	03/11/2004	$235.35
2003	106394	2003-2400598	CAMPBELL WILLIAM M	12/08/2003	$228.30
2003	106394	2002-2402316	CAMPBELL WILLIAM M	09/02/2003	$214.87
2003	106394	2002-3200041	CAMPBELL WILLIAM M	06/03/2003	$211.49
2002	106322	2002-2301500	CAMPBELL WILLIAM M	03/03/2003	$229.00
2002	106322	2002-1000840	CAMPBELL WILLIAM M	12/02/2002	$222.14
2002	106322	2001-3100395	CAMPBELL WILLIAM M	09/03/2002	$211.03
2002	106322	2001-2400124	CAMPBELL WILLIAM M	06/03/2002	$207.71
2001	106197	2001-1200106	CAMPBELL WILLIAM M	11/05/2001	$848.52
2000	106137	2000-3001337	CAMPBELL WILLIAM M	11/20/2000	$815.17
1999	106093	1999-2001671	CAMPBELL WILLIAM M	11/24/1999	$789.73
1998	106054	1998-1001320	CAMPBELL WILLIAM M	11/18/1998	$779.61
1997	105995	1997-1001611	CAMPBELL WILLIAM M	11/24/1997	$761.36
1996	105888	1996-1001089	CAMPBELL WILLIAM M	11/18/1996	$736.61
1995	105764	1995-3001727	CAMPBELL WILLIAM M	11/20/1995	$1,079.47
1994	105763	1994-2000979	CAMPBELL ANITA D	11/28/1994	$1,072.68
1993	105494	1993-1002079	CAMPBELL ANITA D	11/23/1993	$567.82
1992	105461	1992-1001435	FERRARA BERNARD E MD	11/12/1992	$577.96
1991	105414	1991-3011125	FERRARA BERNARD E MD	11/18/1991	$577.03
1990	5340	1990-1000715	FERRARA BERNARD E MD	11/15/1990	$564.92
1989	526500.0001	1989-1002059	FERRARA BERNARD E MD	12/01/1989	$502.06
1989	526500.0004	1989-1002059	FERRARA BERNARD E MD	12/01/1989	$62.40

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser