Columbia County - Property Detail

Property Tax Account: R07777-000 JOSLIN RICHARD D
Year: 2024 Tax District: 1	Bill Number: 24741 Property Type: Real Estate		Owner: JOSLIN RICHARD D
MAILING ADDRESS: JOSLIN RICHARD D JOSLIN KELLY J 940 N RIVERHILLS DR TEMPLE TERRACE FL 33617		PROPERTY ADDRESS: 594 SE EVERGREEN DR LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$995.24	$995.24	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,587.30	$1,587.30	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$167.50	$167.50	$0.00
LOCAL	3.1430	$703.84	$703.84	$0.00
CAPITAL OUTLAY	1.5000	$335.90	$335.90	$0.00
Subtotal	5.3910	$1,207.24	$1,207.24	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$59.64	$59.64	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	18.3997	$3,849.44	$3,849.44	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$301.92	$301.92	$0.00
TOTAL	$301.92	$301.92	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
CITY OF LAKE CITY	209,391	0	0	0	0
BOARD OF COUNTY COMMISSIONERS	209,391	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	230,862	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	209,391	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	209,391	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	209,391	209,391
BOARD OF COUNTY COMMISSIONERS	209,391	209,391
COLUMBIA COUNTY SCHOOL BOARD	230,862	230,862
SUWANNEE RIVER WATER MGT DIST	209,391	209,391
LAKE SHORE HOSPITAL AUTHORITY	209,391	209,391

LOT 15 BLOCK 12 FOREST HILLSS/D UNIT 1. LE 842-1824, LE867-299, DC 1337-1318, DC 1337-1319, WD 1357-998,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	24854	2025-902123	Independence Acquisition Apprais	12/01/2025	$4,573.17
2024	24741	2024-903104	Wells Fargo	01/03/2025	$4,151.36
2023	23577	2023-9922765	KELLY JOSLIN	12/30/2023	$3,839.31
2022	22482	2022-9922265	KELLY JOSLIN	12/26/2022	$3,455.02
2021	21907	2021-9920853	KELLY JOSLIN	11/13/2021	$3,106.51
2020	1599	2020-9922209	KELLY RICHARD JOSL	12/19/2020	$3,000.53
2019	1598	2019-9920896	KELLY JOSLIN	11/25/2019	$2,969.64
2018	1607	2018-9972311	CORELOGIC	11/23/2018	$2,690.19
2017	1614	2017-3504732	JOHN BURNS	03/16/2018	$449.07
2017	1614	2017-2702423	JOHN W BURNS	12/18/2017	$435.63
2017	1614	2016-2705928	JOHN BURNS	09/08/2017	$435.54
2017	1614	2016-3505071	JOHN BURNS	06/12/2017	$428.70
2016	1627	2016-3503708	JOHN BURNS	03/15/2017	$466.63
2016	1627	2016-1201402	JOHN BURNS	12/16/2016	$452.66
2016	1627	2015-2700794	JOHN W BURNS	09/16/2016	$425.40
2016	1627	2015-3104767	JOHN W BURNS	06/20/2016	$418.72
2015	1629	2015-3103037	JOHN W BURNS	03/04/2016	$448.40
2015	1629	2015-3101439	JOHN BURNS	12/11/2015	$434.96
2015	1629	2014-3506976	JOHN BURNS	09/16/2015	$422.54
2015	1629	2014-2101818	JOHN BURNS	06/12/2015	$415.90
2014	1632	2014-3103089	JOHN BURNS	03/18/2015	$436.56
2014	1632	2014-1200946	JOHN BURNS	12/15/2014	$423.48
2014	1632	2013-3506407	JOHN BURNS	09/17/2014	$428.14
2014	1632	2013-4101493	JOHN BURNS	06/12/2014	$421.41
2013	1636	2013-3101674	JOHN & KATHLEEN BURNS	03/06/2014	$445.94
2013	1636	2013-3501370	JOHN & KATHLEEN BURNS	12/18/2013	$432.59
2013	1636	2012-3102236	BURNS JOHN	09/27/2013	$430.37
2013	1636	2012-2304847	BURNS JOHN W & KATHLEEN L	06/10/2013	$423.61
2012	1633	2012-2303796	BURNS JOHN W & KATHLEEN L	04/02/2013	$426.99
2012	1633	2012-1301621	BURNS JOHN W & KATHLEEN L	12/10/2012	$414.22
2012	1633	2011-3100179	BURNS JOHN W & KATHLEEN L	09/05/2012	$452.95
2012	1633	2011-2205355	BURNS JOHN W & KATHLEEN L	07/02/2012	$445.83
2011	1643	2011-2604136	BURNS JOHN W & KATHLEEN L	03/27/2012	$476.20
2011	1643	2011-3204852	BURNS JOHN W & KATHLEEN L	12/28/2011	$461.94
2011	1643	2010-2505380	BURNS JOHN W & KATHLEEN L	09/29/2011	$451.08
2011	1643	2010-2705719	BURNS JOHN W & KATHLEEN L	06/28/2011	$444.00
2010	123986	2010-2207965	BURNS JOHN W & KATHLEEN L	03/25/2011	$475.52
2010	123986	2010-3300847	BURNS JOHN W & KATHLEEN L	12/30/2010	$461.31
2010	123986	2009-2214801	BURNS JOHN W & KATHLEEN L	09/27/2010	$448.01
2010	123986	2009-3801401	BURNS JOHN W & KATHLEEN L	06/25/2010	$440.97
2009	123992	2009-2208945	BURNS JOHN W & KATHLEEN L	04/01/2010	$478.27
2009	123992	2009-3101845	BURNS JOHN W & KATHLEEN L	01/07/2010	$463.94
2009	123992	2008-2215407	BURNS JOHN W & KATHLEEN L	09/25/2009	$439.22
2009	123992	2008-2212405	BURNS JOHN W & KATHLEEN L &	07/01/2009	$432.32
2008	123773	2008-2209022	BURNS JOHN W & KATHLEEN L	03/30/2009	$401.57
2008	123773	2008-2204451	BURNS JOHN W & KATHLEEN L	12/29/2008	$389.56
2008	123773	2007-3205782	BURNS JOHN W & KATHLEEN L &	09/30/2008	$494.95
2008	123773	2007-2800393	BURNS JOHN W JR & KATHLEEN L	08/04/2008	$544.18
2007	123212	2007-2704704	BURNS JOHN W JR & KATHLEEN L	04/01/2008	$501.21
2007	123212	2007-3201742	BURNS JOHN W & KATHLEEN L	12/31/2007	$486.22
2007	123212	2006-2216050	BURNS JOHN W & KATHLEEN L	09/28/2007	$511.19
2007	123212	2006-2212645	BURNS JOHN W & KATHLEEN L &	06/29/2007	$503.16
2006	122642	2006-2208823	BURNS JOHN W JR & KATHLEEN L	03/27/2007	$580.36
2006	122642	2006-2206012	BURNS JOHN W & KATHLEEN L &	01/29/2007	$562.98
2006	122642	2005-2210109	BURNS JOHN W JR & KATHLEEN L	09/27/2006	$468.07
2006	122642	2005-3205136	BURNS JOHN W & KATHLEEN L &	06/29/2006	$460.72
2005	122101	2005-2704651	BURNS JOHN W & KATHLEEN L &	03/30/2006	$510.20
2005	122101	2005-2100957	BURNS JOHN W & KATHLEEN L	12/30/2005	$494.90
2005	122101	2004-2301968	BURNS JOHN W JR & KATHLEEN L	09/29/2005	$448.90
2005	122101	2004-2202745	BURNS JOHN W JR & KATHLEEN L	06/30/2005	$441.85
2004	121480	2004-1001385	BURNS JOHN W & KATHLEEN L &	03/17/2005	$480.07
2004	121480	2004-3101049	BURNS JOHN W JR & KATHLEEN L	12/30/2004	$465.67
2004	121480	2003-3201015	BURNS JOHN W JR & KATHLEEN L	09/29/2004	$439.32
2004	121480	2003-2502704	BURNS JOHN W & KATHLEEN L &	06/29/2004	$432.42
2003	121043	2003-3100783	BURNS JOHN W & KATHLEEN L &	12/01/2003	$1,766.46
2002	120724	2002-9920010	JOHN W BURNS	11/27/2002	$1,786.60
2001	120220	2001-1101353	BURNS JOHN W & KATHLEEN L	11/29/2001	$1,758.72
2000	119818	2000-3002499	BURNS JOHN W & KATHLEEN L	12/01/2000	$1,722.29
1999	119427	1999-1001656	BURNS JOHN W & KATHLEEN L &	11/24/1999	$1,708.55
1998	119132	1998-3004125	JOHN OR KATHLEEN BURNS	01/19/1999	$1,700.19
1997	118556	1997-3002459	BURNS JOHN W JR & KATHLEEN L	12/01/1997	$1,631.83
1996	117946	1996-2000873	BURNS JOHN W JR & KATHLEEN L	11/27/1996	$1,618.65
1995	117515	1995-1000473	BURNS JOHN W JR & KATHLEEN L	11/08/1995	$1,572.54
1994	117369	1994-2000740	JOHN W. BURNS	11/23/1994	$1,562.49
1993	116829	1993-1002211	BURNS JOHN W JR & KATHLEEN L	11/29/1993	$1,529.46
1992	116452	1992-2000965	BURNS JOHN W & KATHLEEN L &	11/30/1992	$1,427.93
1991	116207	1991-1010522	JOHN W BURNS	12/03/1991	$1,428.36
1990	16010	1990-3002664	BURNS JOHN W & KATHLEEN L	12/03/1990	$1,190.53
1989	1558800.0001	1989-3002073	BURNS INSURANCE AGENCY	11/28/1989	$1,184.15
1989	1558800.0004	1989-3002073	BURNS INSURANCE AGENCY	11/28/1989	$19.20

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser