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Property Tax Account: R00641-028
GRECSEK CHAD EDWARD
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Year: 2024
Tax District: 3
| Bill Number: 2491
Property Type: Real Estate | Owner: GRECSEK CHAD EDWARD
Installment Period: 4 |
MAILING ADDRESS:
GRECSEK CHAD EDWARD
GRECSEK ELIZABETH ANN
12617 LADYFERN CIR
BOCA RATON FL 33428
| PROPERTY ADDRESS:
162 CALM
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,823.96 | $2,823.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $270.29 | $270.29 | $0.00 | |
| | LOCAL | 3.1430 | $1,135.72 | $1,135.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $542.02 | $542.02 | $0.00 | |
| | Subtotal | 5.3910 | $1,948.03 | $1,948.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $106.10 | $106.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,878.12 | $4,878.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $283.52 | $283.52 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.01 | $191.01 | $0.00 | |
| | TOTAL | $474.53 | $474.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2491 | Current | $1,325.11 | $1,325.11 | |
| | TOTAL | | | $1,325.11 | $1,325.11 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 374,684 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 374,684 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 374,684 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 374,684 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 374,684 | 0 | 374,684 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 374,684 | 0 | 374,684 | |
| | SUWANNEE RIVER WATER MGT DIST | 374,684 | 0 | 374,684 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 374,684 | 0 | 374,684 | |
LOTS 28, 29, 30 & 31 THREE RIVERS ESTATESUNIT 6.779-115, 782-234, 839-234, WD 1233-2278,WD 1330-2357, WD 1427-1528, WD 1478-480
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2491 | 2024-906438 | Chad Grecsek | 07/01/2025 | $1,304.30 | |
| | 2024 | 2491 | 2024-904946 | Chad Grecsek | 03/26/2025 | $1,251.41 | |
| | 2024 | 2491 | 2024-902872 | Chad Grecsek | 12/28/2024 | $1,213.92 | |
| | 2024 | 2491 | 2024-900001 | Chad Grecsek | 10/02/2024 | $1,455.09 | |
| | 2024 | 2491 | 2023-9925899 | CHAD GRECSEK | 06/28/2024 | $1,432.23 | |
| | 2023 | 2292 | 2023-9921939 | CHAD GRECSEK | 11/30/2023 | $5,850.75 | |
| | 2022 | 2399 | 2022-2500462 | DIXIE TITLE SERVICES LLC | 11/04/2022 | $3,733.05 | |
| | 2021 | 2314 | 2021-9970175 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $3,663.35 | |
| | 2020 | 247 | 2020-9970827 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $3,498.24 | |
| | 2019 | 248 | 2019-9970352 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $3,848.69 | |
| | 2018 | 248 | 2018-9970027 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $3,849.05 | |
| | 2017 | 250 | 2017-9970019 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $4,452.25 | |
| | 2016 | 251 | 2016-9973149 | CORELOGIC | 11/19/2016 | $4,287.29 | |
| | 2015 | 251 | 2015-9974017 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $4,380.87 | |
| | 2014 | 250 | 2014-9970917 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $4,398.29 | |
| | 2013 | 251 | 2013-9974176 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $4,404.06 | |
| | 2012 | 252 | 2012-9972956 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $2,885.69 | |
| | 2011 | 255 | 2011-3203071 | GREKOWICZ STEVEN M & JULIE B | 12/01/2011 | $2,945.66 | |
| | 2010 | 102343 | 2010-3500176 | FLORIDA CREDIT UNION | 11/04/2010 | $3,117.81 | |
| | 2009 | 102347 | 2009-9975319 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $3,204.31 | |
| | 2008 | 102346 | 2008-9993167 | | 03/04/2009 | ($589.80) | |
| | 2008 | 102346 | 2008-3500386 | GREKOWICZ STEVEN M & JULIE B | 11/25/2008 | $3,557.01 | |
| | 2007 | 102312 | 2007-2501052 | GREKOWICZ STEVEN M & JULIE B | 11/27/2007 | $1,244.92 | |
| | 2006 | 102301 | 2006-1101634 | GREKOWICZ STEVEN M & JULIE B | 11/28/2006 | $780.78 | |
| | 2005 | 102254 | 2005-3301598 | GREKOWICZ STEVEN M & JULIE B | 11/29/2005 | $696.84 | |
| | 2004 | 102172 | 2004-2600710 | GREKOWICZ STEVEN M & JULIE B | 11/30/2004 | $668.54 | |
| | 2003 | 102112 | 2003-1300498 | GREKOWICZ STEVEN M & JULIE B | 12/03/2003 | $653.62 | |
| | 2002 | 102084 | 2002-2300815 | GREKOWICZ STEVEN M & JULIE B | 12/03/2002 | $672.32 | |
| | 2001 | 102049 | 2001-1002097 | GREKOWICZ STEVEN M & JULIE B | 11/29/2001 | $666.37 | |
| | 2000 | 101999 | 2000-3002760 | GREKOWICZ STEVEN M & JULIE B | 12/06/2000 | $551.71 | |
| | 1999 | 101977 | 1999-2002592 | GREKOWICZ STEVEN M & JULIE B | 12/02/1999 | $554.36 | |
| | 1998 | 101967 | 1998-3002263 | GREKOWICZ STEVEN & JULIE | 12/01/1998 | $558.49 | |
| | 1997 | 101944 | 1997-2001383 | GREKOWICZ STEVEN & JULIE | 12/01/1997 | $231.36 | |
| | 1996 | 101894 | 1996-3002853 | GREKOWICZ STEVEN M & JULIE B | 12/03/1996 | $231.36 | |
| | 1995 | 101790 | 1995-1001269 | GREKOWICZ STEVEN M & JULIE B | 11/21/1995 | $231.36 | |
| | 1994 | 101752 | 1994-1000566 | GREKOWICZ STEVEN M & JULIE B | 11/08/1994 | $326.08 | |
| | 1993 | 101648 | 1993-1003754 | WOODLAND/STEVEN GREKOWICZ | 12/28/1993 | $541.66 | |
| | 1992 | 101661 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $587.73 | |
| | 1991 | 101631 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $722.35 | |
| | 1990 | 1601 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $660.50 | |
| | 1989 | 155700.0001 | 1989-3007387 | LANTROOP ANN J | 03/30/1990 | $438.03 | |
| | 1989 | 155700.0004 | 1989-3007387 | LANTROOP ANN J | 03/30/1990 | $5.00 | |
| | 1988 | 141500.0001 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $1,087.03 | |
| | 1988 | 141500.0004 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $25.75 | |
| | 1987 | 129200.0001 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $1,164.52 | |
| | 1986 | 518700.0001 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $1,314.07 | |
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