Columbia County - Property Detail

Property Tax Account: R13638-000 ROCHE JACOB M
Year: 2025 Tax District: 1	Bill Number: 36765 Property Type: Real Estate		Owner: ROCHE JACOB M
MAILING ADDRESS: ROCHE JACOB M PO BOX 383 LAKE CITY FL 32055		PROPERTY ADDRESS: 702 BAYA LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$315.93	$0.00	$315.93
BOARD OF COUNTY COMMISSIONERS	7.8150	$503.87	$0.00	$503.87
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$48.23	$0.00	$48.23
LOCAL	3.1010	$199.94	$0.00	$199.94
CAPITAL OUTLAY	1.5000	$96.71	$0.00	$96.71
Subtotal	5.3490	$344.88	$0.00	$344.88
SUWANNEE RIVER WATER MGT DIST	0.2812	$18.13	$0.00	$18.13
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	18.3453	$1,182.82	$0.00	$1,182.82

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$445.09	$0.00	$445.09
	TOTAL	$445.09	$0.00	$445.09

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$48.84	$0.00	$48.84
5% CERTIFICATE SALE	$83.84	$0.00	$83.84
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$90.07	$0.00	$90.07
TOTAL	$269.75	$0.00	$269.75

	Year	Folio	Status	Minimum Due	Due
	2025	36765	Delinquent	$1,897.66	$1,897.66
	TOTAL			$1,897.66	$1,897.66

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	64,475	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	64,475	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	64,475	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	64,475	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	64,475	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	64,475	64,475
BOARD OF COUNTY COMMISSIONERS	64,475	64,475
COLUMBIA COUNTY SCHOOL BOARD	64,475	64,475
SUWANNEE RIVER WATER MGT DIST	64,475	64,475
LAKE SHORE HOSPITAL AUTHORITY	64,475	64,475

S DIV: LOTS 5 & 6 BLOCK D SUNSHINE PARK S/D EXRD R/W.432-547, LE 842-1822, LE 1134-2335,DC 1337-1318, DC 1337-1319, WD 1378-717,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	36580	2025-35702	JACOB ROCHE	02/20/2026	$1,706.13
2023	36585	2025-35702	JACOB ROCHE	02/20/2026	$1,738.85
2022	34771	2024-37544	JAKE ROCHE	02/26/2025	$1,576.59
2021	34332	2023-1505051	ROCHE R13638-000	03/18/2024	$1,452.53
2020	4272	2021-1505408	JACOB ROCHE	07/20/2022	$1,371.83
2019	4270	2020-1504128	J ROCHE	06/25/2021	$1,527.92
2018	4288	2018-2703625	LCTITLE R13638-000	02/14/2019	$365.64
2018	4288	2018-1403528	LAVON LESZKIEWICZ	12/06/2018	$354.68
2018	4288	2017-2706490	LAVON LESZKIEWICZ	09/24/2018	$338.50
2018	4288	2017-1411268	W GILES L GAFFORD L LESZKIEWIC	06/15/2018	$333.18
2017	4299	2017-1407608	LINDA, WILLINE AND LAVON	03/14/2018	$358.59
2017	4299	2017-1403620	W GILES, GAFFORD & LESZKIEWICZ	12/15/2017	$347.86
2017	4299	2016-2705928	JOHN BURNS	09/08/2017	$334.51
2017	4299	2016-3505071	JOHN BURNS	06/12/2017	$329.25
2016	4319	2016-3503708	JOHN BURNS	03/15/2017	$360.18
2016	4319	2016-1201402	JOHN BURNS	12/16/2016	$349.41
2016	4319	2015-2700794	JOHN W BURNS	09/16/2016	$325.02
2016	4319	2015-3104767	JOHN W BURNS	06/20/2016	$319.92
2015	4323	2015-3103037	JOHN W BURNS	03/04/2016	$345.93
2015	4323	2015-3101439	JOHN BURNS	12/11/2015	$335.58
2015	4323	2014-3506976	JOHN BURNS	09/16/2015	$319.66
2015	4323	2014-2101818	JOHN BURNS	06/12/2015	$314.64
2014	4326	2014-3103089	JOHN BURNS	03/18/2015	$343.64
2014	4326	2014-1200946	JOHN BURNS	12/15/2014	$333.38
2014	4326	2013-3506407	JOHN BURNS	09/17/2014	$311.10
2014	4326	2013-4101493	JOHN BURNS	06/12/2014	$306.21
2013	4331	2013-3101674	JOHN & KATHLEEN BURNS	03/06/2014	$324.29
2013	4331	2013-3501370	JOHN & KATHLEEN BURNS	12/18/2013	$314.61
2013	4331	2012-3102236	BURNS JOHN	09/27/2013	$312.48
2013	4331	2012-2304847	BURNS JOHN W & KATHLEEN L	06/10/2013	$307.57
2012	4328	2012-2303796	BURNS JOHN W & KATHLEEN L	04/02/2013	$350.14
2012	4328	2012-1301621	BURNS JOHN W & KATHLEEN L	12/10/2012	$339.66
2012	4328	2011-3100179	BURNS JOHN W & KATHLEEN L	09/05/2012	$290.53
2012	4328	2011-2205355	BURNS JOHN W & KATHLEEN L	07/02/2012	$285.97
2011	4339	2011-2604136	BURNS JOHN W & KATHLEEN L	03/27/2012	$279.50
2011	4339	2011-3204852	BURNS JOHN W & KATHLEEN L	12/28/2011	$271.14
2011	4339	2010-2505380	BURNS JOHN W & KATHLEEN L	09/29/2011	$314.12
2011	4339	2010-2705719	BURNS JOHN W & KATHLEEN L	06/28/2011	$309.18
2010	135278	2010-2207965	BURNS JOHN W & KATHLEEN L	03/25/2011	$244.84
2010	135278	2010-3300847	BURNS JOHN W & KATHLEEN L	12/30/2010	$237.51
2010	135278	2009-2214801	BURNS JOHN W & KATHLEEN L	09/27/2010	$394.37
2010	135278	2009-3801401	BURNS JOHN W & KATHLEEN L	06/25/2010	$388.17
2009	135276	2009-2208945	BURNS JOHN W & KATHLEEN L	04/01/2010	$393.50
2009	135276	2009-3101845	BURNS JOHN W & KATHLEEN L	01/07/2010	$381.72
2009	135276	2008-2215407	BURNS JOHN W & KATHLEEN L	09/25/2009	$412.89
2009	135276	2008-2212405	BURNS JOHN W & KATHLEEN L &	07/01/2009	$406.41
2008	135037	2008-2209022	BURNS JOHN W & KATHLEEN L	03/30/2009	$445.73
2008	135037	2008-2204451	BURNS JOHN W & KATHLEEN L	12/29/2008	$432.41
2008	135037	2007-3205782	BURNS JOHN W & KATHLEEN L &	09/30/2008	$400.08
2008	135037	2007-2800393	BURNS JOHN W JR & KATHLEEN L	08/04/2008	$439.88
2007	134361	2007-2704704	BURNS JOHN W JR & KATHLEEN L	04/01/2008	$417.01
2007	134361	2007-3201742	BURNS JOHN W & KATHLEEN L	12/31/2007	$404.54
2007	134361	2006-2216050	BURNS JOHN W & KATHLEEN L	09/28/2007	$401.87
2007	134361	2006-2212645	BURNS JOHN W & KATHLEEN L &	06/29/2007	$395.56
2006	133724	2006-2208823	BURNS JOHN W JR & KATHLEEN L	03/27/2007	$478.40
2006	133724	2006-2206012	BURNS JOHN W & KATHLEEN L &	01/29/2007	$464.07
2006	133724	2005-2210109	BURNS JOHN W JR & KATHLEEN L	09/27/2006	$346.83
2006	133724	2005-3205136	BURNS JOHN W & KATHLEEN L &	06/29/2006	$341.38
2005	133050	2005-2704651	BURNS JOHN W & KATHLEEN L &	03/30/2006	$449.13
2005	133050	2005-2100957	BURNS JOHN W & KATHLEEN L	12/30/2005	$435.66
2005	133050	2004-2301968	BURNS JOHN W JR & KATHLEEN L	09/29/2005	$264.74
2005	133050	2004-2202745	BURNS JOHN W JR & KATHLEEN L	06/30/2005	$260.58
2004	132187	2004-1001385	BURNS JOHN W & KATHLEEN L &	03/17/2005	$287.34
2004	132187	2004-3101049	BURNS JOHN W JR & KATHLEEN L	12/30/2004	$278.72
2004	132187	2003-3201015	BURNS JOHN W JR & KATHLEEN L	09/29/2004	$255.05
2004	132187	2003-2502704	BURNS JOHN W & KATHLEEN L &	06/29/2004	$251.05
2003	131649	2003-3100783	BURNS JOHN W & KATHLEEN L &	12/01/2003	$1,025.55
2002	131193	2002-9920010	JOHN W BURNS	11/27/2002	$914.22
2001	130561	2001-1101353	BURNS JOHN W & KATHLEEN L	11/29/2001	$866.70
2000	129945	2000-3002499	BURNS JOHN W & KATHLEEN L	12/01/2000	$843.35
1999	129466	1999-1001656	BURNS JOHN W & KATHLEEN L &	11/24/1999	$837.51
1998	129034	1998-3004125	JOHN OR KATHLEEN BURNS	01/19/1999	$858.08
1997	128395	1997-3002459	BURNS JOHN W JR & KATHLEEN L	12/01/1997	$819.72
1996	127666	1996-2000873	BURNS JOHN W JR & KATHLEEN L	11/27/1996	$668.18
1995	127141	1995-1000473	BURNS JOHN W JR & KATHLEEN L	11/08/1995	$647.53
1994	126890	1994-2000740	JOHN W. BURNS	11/23/1994	$635.88
1993	126296	1993-1002211	BURNS JOHN W JR & KATHLEEN L	11/29/1993	$620.02
1992	125655	1992-2000965	BURNS JOHN W & KATHLEEN L &	11/30/1992	$507.77
1991	125363	1991-1010522	JOHN W BURNS	12/03/1991	$507.92
1990	25276	1990-3002664	BURNS JOHN W & KATHLEEN L	12/03/1990	$497.51
1989	2473200.0001	1989-3002073	BURNS INSURANCE AGENCY	11/28/1989	$333.75
1989	2473200.0004	1989-3002073	BURNS INSURANCE AGENCY	11/28/1989	$19.20