Columbia County - Property Detail

Property Tax Account: R07475-000 BAICH ADAM J
Year: 2024 Tax District: 2	Bill Number: 23929 Property Type: Real Estate		Owner: BAICH ADAM J
MAILING ADDRESS: BAICH ADAM J 895 SE ACADEMIC AVE LAKE CITY FL 32025		PROPERTY ADDRESS: 895 ACADEMIC LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$717.77	$717.77	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$69.83	$69.83	$0.00
LOCAL	3.1430	$293.42	$293.42	$0.00
CAPITAL OUTLAY	1.5000	$140.03	$140.03	$0.00
Subtotal	5.3910	$503.28	$503.28	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$26.97	$26.97	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$1,248.03	$1,248.03	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.23	$282.23	$0.00
SOLID WASTE - ANNUAL	$190.13	$190.13	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	95,673	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	97,245	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	95,673	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	95,673	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	95,673	95,673
COLUMBIA COUNTY SCHOOL BOARD	97,245	97,245
SUWANNEE RIVER WATER MGT DIST	95,673	95,673
LAKE SHORE HOSPITAL AUTHORITY	95,673	95,673

COMM AT NE COR OF SE1/4 OF THE SW1/4, RUN W604.63 FT, S 11 DEG W 283.73 FT, TO POB. RUNS 87 DEG E 345.02 FT, S 11 DEG W 383.69 FT N 87DEG W 345.02 FT, N 11 DEG E 383.69 FT TO POB.409-313, 567-813, 630-475, PROB #00-62-CP901-912 THRU 919, DC 901-915, PR 946-1106,CT 1171-2616, WD 1172-2382, WD 1313-2562,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	23929	2024-18504	LERETA	12/03/2024	$1,720.39
2023	24533	2023-9976979	LERETA	11/26/2023	$1,619.88
2022	21145	2022-9976745	LERETA	11/27/2022	$1,502.77
2021	21071	2021-9976533	LERETA	11/28/2021	$1,372.04
2020	5711	2020-9970377	LERETA	11/14/2020	$459.26
2019	5695	2019-9922493	ZACHARY RUFFO	02/28/2020	$667.49
2018	5701	2018-9923412	ZACHARY RUFFO	04/17/2019	$689.07
2017	5715	2017-9922997	KARA RUFFO	04/20/2018	$668.75
2016	5734	2016-3503285	ZACHARY RUFFO	02/28/2017	$1,064.86
2015	5743	2016-9922085	JEFFERY RUFFO	03/21/2017	$1,732.63
2014	5740	2014-3502429	EDDIE ANDERSON	12/18/2014	$1,429.16
2013	5750	2014-3502429	EDDIE ANDERSON	12/18/2014	$1,772.62
2012	5743	2012-2202529	RUFFO JEFFREY L	03/05/2013	$1,462.78
2011	5759	2013-3002626	jeffrey ruffo	01/21/2014	$1,858.45
2010	123187	2012-1002111	RUFFO JEFFREY L	12/26/2012	$2,060.41
2009	123190	2009-2503470	RUFFO JEFFREY L	03/31/2010	$2,270.27
2008	122968	2008-2704951	DENNIS CARPENTER TDA	05/07/2009	$2,654.88
2007	122407	2008-2704951	DENNIS CARPENTER TDA	05/07/2009	$3,099.19
2006	121837	2008-2704951	DENNIS CARPENTER TDA	05/07/2009	$2,541.98
2005	121321	2008-2704951	DENNIS CARPENTER TDA	05/07/2009	$2,019.76
2004	120746	2008-2704951	DENNIS CARPENTER TDA	05/07/2009	$2,329.02
2003	120312	2008-2704951	DENNIS CARPENTER TDA	05/07/2009	$2,722.27
2002	119992	2005-3306927	SUNRISE AUTO	07/31/2006	$2,298.91
2001	119492	2008-3501911	DCF ATTORNET TRUST ACCOUNT	05/12/2009	$18,501.98
2000	119149	2007-2700504	LOCKWOOD WILLIAM E	11/01/2007	$2,165.86
1999	118759	2006-9960007	SUNRISE AUTO SALES & SALVAGE	02/07/2007	($2,575.28)
1999	118759	2006-3201641	SUNRISE AUTO SALES & SALVAGE	01/31/2007	$2,575.28
1998	118467	1998-1004914	SUNRISE AUTO SALES & SERVICE	03/31/1999	$1,073.46
1997	117897	1997-1006399	SUNRISE AUTO SALES & SERVICE	05/21/1998	$547.15
1997	117897	1997-3004632	SUNRISE AUTO	02/03/1998	$779.56
1997	117897	1996-3010062	SUNRISE AUTO SALES	07/25/1997	$259.36
1996	117352	1996-3009033	SUNRISE AUTO	05/07/1997	$281.27
1996	117352	1996-1003817	LOCKWOOD WILLIAM E	01/07/1997	$262.07
1996	117352	1995-1008410	LOCKWOOD WILLIAM E	09/24/1996	$245.11
1996	117352	1995-3010114	SUNRISE AUTO SALES	07/31/1996	$256.66
1995	116924	1995-1005679	LOCKWOOD WILLIAM E	03/26/1996	$688.73
1995	116924	1994-1007494	LOCKWOOD WILLIAM E	06/26/1995	$317.63
1994	116807	1994-3008465	SUNRISE AUTO SALES	05/31/1995	$1,416.17
1994	116807.0004	1994-1011124	LOCKWOOD WILLIAM E	09/01/1995	$35.70
1993	116267	1993-1005560	SUNRISE AUTO SALES	03/08/1994	$1,327.19
1992	115889	1992-1006324	LOCKWOOD WILLIAM E	03/15/1993	$965.48
1991	115660	1991-1016252	SUNRISE AUTO SALES & SERVICE	09/14/1992	$1,201.30
1990	15455	1990-3005644	LOCKWOOD WILLIAM E	03/07/1991	$994.11
1989	1508300.0001	1989-1002105	SUNRISE AUTO SALES & SERVICE	12/04/1989	$783.72
1989	1508300.0004	1989-3011526	LOCKWOOD WILLIAM E	08/28/1990	$169.75
1989	1508300.0004	1989-1002105	SUNRISE AUTO SALES & SERVICE	12/04/1989	$6.96