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Property Tax Account: R02346-019
BURNHAM JACOB J
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Year: 2024
Tax District: 2
| Bill Number: 7492
Property Type: Real Estate | Owner: BURNHAM JACOB J
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MAILING ADDRESS:
BURNHAM JACOB J
BURNHAM KRISTI K
706 NW CLUBVIEW CIR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
706 CLUBVIEW
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,471.66 | $1,471.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $158.81 | $158.81 | $0.00 | |
| | LOCAL | 3.1430 | $667.29 | $667.29 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $318.47 | $318.47 | $0.00 | |
| | Subtotal | 5.3910 | $1,144.57 | $1,144.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $55.29 | $55.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,671.54 | $2,671.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 246,159 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 246,159 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 246,159 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 246,159 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 246,159 | 50,000 | 196,159 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 246,159 | 25,000 | 221,159 | |
| | SUWANNEE RIVER WATER MGT DIST | 246,159 | 50,000 | 196,159 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 246,159 | 50,000 | 196,159 | |
LOT 6 BLK 2 CLUB VIEW PARK S/D & LOT 26 FAIRWAYVIEW UNIT 1.312-377, 330-311, 871-2570, 788-426, 853-717,WD 1020-558, WD 1261-1250, WD 1315-2302,WD 1315-2307, WD 1332-1236, WD 1478-762
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7492 | 2024-17299 | CoreLogic | 12/03/2024 | $3,143.90 | |
| | 2023 | 5228 | 2023-9976235 | CORELOGIC | 11/25/2023 | $3,061.72 | |
| | 2022 | 4278 | 2022-1501379 | ABSTRAT R02346-019 | 11/22/2022 | $2,122.90 | |
| | 2021 | 4307 | 2021-9974270 | CORELOGIC | 11/20/2021 | $2,058.85 | |
| | 2020 | 27606 | 2020-9975127 | CORELOGIC | 11/29/2020 | $1,878.35 | |
| | 2019 | 27442 | 2019-9971877 | CORELOGIC | 11/10/2019 | $2,136.51 | |
| | 2018 | 27380 | 2018-9973863 | CORELOGIC | 11/23/2018 | $2,123.40 | |
| | 2017 | 27264 | 2017-9974723 | CORELOGIC | 11/25/2017 | $2,612.19 | |
| | 2016 | 27242 | 2016-9970030 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,587.23 | |
| | 2015 | 27174 | 2015-9970010 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,553.80 | |
| | 2014 | 27110 | 2014-9970211 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,525.43 | |
| | 2013 | 27172 | 2013-4100181 | ABSTRACT TITLE | 11/13/2013 | $1,912.59 | |
| | 2012 | 27157 | 2012-9972316 | VYSTAR CREDIT UNION | 11/23/2012 | $1,937.78 | |
| | 2011 | 27192 | 2011-9974596 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $1,892.89 | |
| | 2010 | 107265 | 2010-9973492 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $1,893.39 | |
| | 2009 | 107272 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $1,494.13 | |
| | 2008 | 107219 | 2008-2300561 | ABSTRACT AND TITLE | 11/24/2008 | $1,479.12 | |
| | 2007 | 107023 | 2007-9972747 | VYSTAR CREDIT UNION | 11/25/2007 | $1,658.67 | |
| | 2006 | 106938 | 2006-9972192 | VYSTAR CREDIT UNION | 11/24/2006 | $1,706.62 | |
| | 2005 | 106784 | 2005-9971313 | VYSTAR CREDIT UNION | 11/24/2005 | $1,582.69 | |
| | 2004 | 106668 | 2004-9970256 | VYSTAR CREDIT UNION | 11/25/2004 | $1,532.54 | |
| | 2003 | 106559 | 2003-2200292 | VYSTAR CREDIT UNION | 11/24/2003 | $1,505.79 | |
| | 2002 | 106489 | 2002-9971789 | JAX NAVY FEDERAL CR UN | 11/30/2002 | $1,515.17 | |
| | 2001 | 106359 | 2001-1100564 | JAX NAVY FEDERAL CR UN | 11/14/2001 | $1,494.96 | |
| | 2000 | 106296 | 2000-2001096 | JAX NAVY FEDERAL CR UN | 11/14/2000 | $1,446.89 | |
| | 1999 | 106213 | 1999-2000977 | JAX NAVY DEDERAL CREIT UNION | 11/16/1999 | $1,432.07 | |
| | 1998 | 106172 | 1998-3001574 | FERNANDEZ LUIS G & JOSEPHINA | 11/23/1998 | $1,810.57 | |
| | 1997 | 106112 | 1997-3005410 | TERRY MCDAVID | 03/03/1998 | $2,023.43 | |
| | 1996 | 106003 | 1996-1004868 | FERNANDEZ LUIS G & JOSEPHINA | 02/26/1997 | $1,479.56 | |
| | 1995 | 105877 | 1995-3006550 | FERNANDEZ LUIS G & JOSEPHINA | 03/05/1996 | $1,458.08 | |
| | 1994 | 105875 | 1994-1002718 | FERNANDEZ LUIS G & JOSEPHINA | 12/01/1994 | $1,211.88 | |
| | 1994 | 105875.0004 | 1994-3010026 | FERNANDEZ LUIS G & JOSEPHINA | 08/02/1995 | $35.70 | |
| | 1993 | 105606 | 1993-3002403 | FERNANDEZ LUIS G & JOSEPHINA | 12/01/1993 | $1,180.80 | |
| | 1992 | 105574 | 1992-2001915 | FERNANDEZ LUIS G & JOSEPHINA | 12/29/1992 | $1,260.48 | |
| | 1991 | 105525 | 1991-3012797 | FERNANDEZ LUIS G & JOSEPHINA | 12/09/1991 | $1,309.34 | |
| | 1990 | 5458 | 1990-2000986 | FERNANDEZ LUIS G & JOSEPHINA | 12/31/1990 | $1,270.21 | |
| | 1989 | 538200.0001 | 1989-3001611 | FERNANDEZ LUIS G & JOSEPHINA | 11/22/1989 | $1,086.22 | |
| | 1989 | 538200.0004 | 1989-3012060 | FERNANDEZ LUIS G & JOSEPHINA | 08/31/1990 | $112.00 | |
| | 1989 | 538200.0004 | 1989-3001610 | FERNANDEZ LUIS G & JOSEPHINA | 11/22/1989 | $62.40 | |
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