Columbia County - Property Detail

Property Tax Account: R03671-011 GARCIA JOSE
Year: 2025 Tax District: 3	Bill Number: 15802 Property Type: Real Estate		Owner: GARCIA JOSE
MAILING ADDRESS: GARCIA JOSE CARCIA JOANNA 205 SE LOCHLYNN TER LAKE CITY FL 32025		PROPERTY ADDRESS: 1085 SEBASTIAN LAKE CITY 32024

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$517.15	$0.00	$517.15
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$56.59	$0.00	$56.59
LOCAL	3.1010	$234.59	$0.00	$234.59
CAPITAL OUTLAY	1.5000	$113.47	$0.00	$113.47
Subtotal	5.3490	$404.65	$0.00	$404.65
SUWANNEE RIVER WATER MGT DIST	0.2812	$18.61	$0.00	$18.61
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4453	$940.42	$0.00	$940.42

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$43.64	$0.00	$43.64
5% CERTIFICATE SALE	$74.91	$0.00	$74.91
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$80.98	$0.00	$80.98
TOTAL	$252.28	$0.00	$252.28

	Year	Folio	Status	Minimum Due	Due
	2025	15802	Delinquent	$1,706.83	$1,706.83
	TOTAL			$1,706.83	$1,706.83

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	66,174	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	75,649	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	66,174	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	66,174	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	66,174	66,174
COLUMBIA COUNTY SCHOOL BOARD	75,649	75,649
SUWANNEE RIVER WATER MGT DIST	66,174	66,174
LAKE SHORE HOSPITAL AUTHORITY	66,174	66,174

LOT 11 BLOCK A SOUTHERN HILLS S/D.715-002, (991-1738 IS A 10 FT EXCEPTIONON ORB 910-311), DC 1003-1361, WD 1003-1362,WD 1115-1208, QC 1293-757, WD 1404-818,WD 1455-2790

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	15750	2024-33241	JOSE GARCIA	02/04/2025	$1,343.94
2023	14150	2024-33241	JOSE GARCIA	02/04/2025	$1,489.97
2022	14201	2022-1504563	GARCIA R03671-011	02/16/2023	$1,137.61
2021	14367	2021-2500852	INTEGRITY TITLE	12/29/2021	$913.68
2020	23027	2021-2500852	INTEGRITY TITLE	12/29/2021	$862.20
2019	22918	2019-3500923	LAURENCE LEACH	11/14/2019	$894.12
2018	22866	2018-1201404	HAPPY DAYS TRUST	12/03/2018	$868.20
2017	22819	2017-2701246	KATHLEEN R LEACH	11/21/2017	$845.02
2016	22812	2016-3501856	HAPPY DAYS	12/09/2016	$820.71
2015	22776	2015-2500797	HAPPY DAYS TRUST	12/01/2015	$423.29
2014	22723	2014-3505263	HAPPY DAYS TRUST	04/23/2015	$473.99
2013	22751	2013-3503886	LAWRENCE TIERNEY	03/28/2014	$463.17
2012	22755	2012-2502647	TIERNEY LAWERENCE DL	04/01/2013	$368.23
2011	22736	2011-3206087	LEACH KATHLEEN	01/17/2012	$428.36
2010	115171	2011-3206087	LEACH KATHLEEN	01/17/2012	$535.54
2009	115195	2011-3206087	LEACH KATHLEEN	01/17/2012	$812.75
2008	115008	2009-2301533	TIERNEY LAWERENCE	12/17/2009	$1,224.60
2007	114516	2009-2301533	TIERNEY LAWERENCE	12/17/2009	$399.54
2006	114073	2006-1104508	HAILE TITLE COMPANY	04/04/2007	$276.04
2005	113645	2005-1004846	SUSAN LAKINS OR JAMES	03/30/2006	$218.00
2003	112893	2003-1001507	SUSAN KNOX	02/19/2004	$212.85
1991	109782	1991-1014193	VANOVER ROGER & SUSAN J KNOX	03/30/1992	$162.00
1989	932000.0001	1989-1005121	VANOVER ROGER	03/19/1990	$217.42
1989	932000.0004	1989-1005404	VANOVER ROGER	03/26/1990	$50.00