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Property Tax Account: R00594-001
KEROUAC CHRIS & THRESA ASTRAB
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Year: 2018
Tax District: 003
| Bill Number: 121
Property Type: Real Estate | Owner: KEROUAC CHRIS & THRESA ASTRAB
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MAILING ADDRESS:
KEROUAC CHRIS & THRESA ASTRAB
818 LAKESIDE TERR
PALM HARBOR FL 34683
| PROPERTY ADDRESS:
1029 IOWA
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $520.18 | $520.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.55 | $48.55 | $0.00 | |
| | LOCAL | 4.2010 | $272.65 | $272.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $97.35 | $97.35 | $0.00 | |
| | Subtotal | 6.4490 | $418.55 | $418.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $25.62 | $25.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $62.43 | $62.43 | $0.00 | |
| | TOTAL | 15.8208 | $1,026.78 | $1,026.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $43.19 | $43.19 | $0.00 | |
| | 5% CERTIFICATE SALE | $74.15 | $74.15 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $79.29 | $79.29 | $0.00 | |
| | TOTAL | $231.63 | $231.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 24,901 | 40,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,901 | 40,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,901 | 40,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,901 | 40,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 64,901 | 0 | 64,901 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,901 | 0 | 64,901 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,901 | 0 | 64,901 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,901 | 0 | 64,901 | |
LOTS 13 UNIT 3 THREE RIVERSESTATES ORB 422-27, 944-964,WD 1317-2396
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2375 | 2025-32603 | CHRIS T KEROUAC | 02/05/2026 | $2,010.75 | |
| | 2024 | 2364 | 2024-905645 | Chris T Kerouac | 04/22/2025 | $1,317.15 | |
| | 2024 | 2364 | 2024-33076 | CHRIS KEROUAC | 02/04/2025 | $500.00 | |
| | 2023 | 2443 | 2023-9924813 | CHRIS KEROUAC | 03/30/2024 | $1,688.52 | |
| | 2022 | 2273 | 2022-1505990 | KEROUC R00594-001 | 04/06/2023 | $1,574.61 | |
| | 2021 | 2187 | 2021-2102238 | CHRIS KEROUAC | 01/31/2022 | $1,379.41 | |
| | 2020 | 121 | 2020-9923059 | CHRIS KEROUAC | 01/31/2021 | $1,206.08 | |
| | 2019 | 121 | 2019-9922200 | CHRIS KEROUAC | 02/12/2020 | $1,454.60 | |
| | 2018 | 121 | 2019-9922200 | CHRIS KEROUAC | 02/12/2020 | $1,671.39 | |
| | 2017 | 121 | 2018-9923087 | CHRIS KEROUAC | 03/29/2019 | $1,665.89 | |
| | 2016 | 121 | 2016-9921632 | CHRIS KEROUAC | 02/22/2017 | $1,393.37 | |
| | 2015 | 121 | 2015-2100467 | SANDRA CAMPBELL TTEE | 12/01/2015 | $1,436.65 | |
| | 2014 | 121 | 2014-3501117 | SANDRA CAMPBELL | 11/20/2014 | $1,435.01 | |
| | 2013 | 121 | 2013-1100813 | SANDRA M CAMPBELL | 11/27/2013 | $1,431.02 | |
| | 2012 | 121 | 2012-3300647 | CAMPBELL SANDRA M LIVING TRUST | 11/19/2012 | $1,355.59 | |
| | 2011 | 123 | 2011-3800258 | CAMPBELL SANDRA M LIVING TRUST | 11/30/2011 | $1,377.91 | |
| | 2010 | 102209 | 2010-1001028 | CAMPBELL SANDRA M LIVING TRUST | 11/30/2010 | $1,454.98 | |
| | 2009 | 102213 | 2009-2202327 | CAMPBELL SANDRA M LIVING TRUST | 12/02/2009 | $1,536.30 | |
| | 2008 | 102212 | 2008-3301741 | CAMPBELL SANDRA M | 12/03/2008 | $1,545.12 | |
| | 2007 | 102179 | 2007-2202949 | CAMPBELL SANDRA M TRUSTEE | 11/29/2007 | $1,520.02 | |
| | 2006 | 102165 | 2006-3200503 | CAMPBELL SANDRA M LIVING TRUST | 12/01/2006 | $1,517.25 | |
| | 2005 | 102119 | 2005-3301788 | CAMPBELL SANDRA M LIVING TRUST | 12/01/2005 | $1,297.82 | |
| | 2004 | 102037 | 2004-2500512 | CAMPBELL SANDRA M LIVING TRUST | 12/01/2004 | $1,263.93 | |
| | 2003 | 101977 | 2003-2500957 | CAMPBELL SANDRA M LIVING TRUST | 11/26/2003 | $1,087.96 | |
| | 2002 | 101949 | 2002-2701073 | CAMPBELL SANDRA M LIVING TRUST | 12/04/2002 | $1,120.02 | |
| | 2001 | 101910 | 2001-1202050 | CAMPBELL SANDRA M | 12/03/2001 | $1,255.43 | |
| | 2000 | 101860 | 2000-1001775 | CAMPBELL SANDRA M | 11/30/2000 | $1,226.53 | |
| | 1999 | 101837 | 1999-3001977 | CAMPBELL SANDRA M | 11/24/1999 | $1,229.66 | |
| | 1998 | 101824 | 1998-1001327 | CAMPBELL SANDRA M | 11/18/1998 | $1,242.70 | |
| | 1997 | 101798 | 1997-1002115 | CAMPBELL SANDRA M | 12/01/1997 | $1,231.99 | |
| | 1996 | 101748 | 1996-3003167 | CAMPBELL SANDRA M | 12/04/1996 | $1,245.50 | |
| | 1995 | 101645 | 1995-1002068 | CAMPBELL SANDRA M | 11/30/1995 | $1,229.79 | |
| | 1994 | 101606 | 1994-1000663 | CAMPBELL SANDRA M | 11/08/1994 | $1,018.91 | |
| | 1994 | 101606.0004 | 1994-3012087 | CAMPBELL SANDRA M | 08/22/1995 | $17.85 | |
| | 1993 | 101503 | 1993-1002551 | CAMPBELL SANDRA M | 12/01/1993 | $998.41 | |
| | 1992 | 101515 | 1992-1002872 | CAMPBELL SANDRA M | 12/02/1992 | $1,225.72 | |
| | 1991 | 101483 | 1991-3011856 | CAMPBELL SANDRA M | 11/26/1991 | $1,103.04 | |
| | 1990 | 1454 | 1990-3002311 | CAMPBELL SANDRA M | 11/29/1990 | $1,068.51 | |
| | 1989 | 141000.0001 | 1989-1002102 | CAMPBELL SANDRA M | 12/04/1989 | $912.17 | |
| | 1989 | 141000.0004 | 1989-6100320 | CAMPBELL SANDRA M | 07/09/1990 | $112.00 | |
| | 1989 | 141000.0004 | 1989-1002102 | CAMPBELL SANDRA M | 12/04/1989 | $48.00 | |
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