Columbia County - Property Detail

Property Tax Account: R00983-000 FLOURNOY ELINA
Year: 2025 Tax District: 3	Bill Number: 3003 Property Type: Real Estate		Owner: FLOURNOY ELINA
MAILING ADDRESS: FLOURNOY ELINA 1803 E HENRY AVE TAMPA FL 33610		PROPERTY ADDRESS: 1088 BOSTON FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$74.77	$74.77	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$13.32	$13.32	$0.00
LOCAL	3.1010	$55.27	$55.27	$0.00
CAPITAL OUTLAY	1.5000	$26.73	$26.73	$0.00
Subtotal	5.3490	$95.32	$95.32	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$2.69	$2.69	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$172.78	$172.78	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.90	$3.90	$0.00
	TOTAL	$3.90	$3.90	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	9,663	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	18,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	9,663	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	9,663	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	9,663	9,663
COLUMBIA COUNTY SCHOOL BOARD	18,000	18,000
SUWANNEE RIVER WATER MGT DIST	9,663	9,663
LAKE SHORE HOSPITAL AUTHORITY	9,663	9,663

LOT 86 UNIT 17 THREE RIVERS ESTATES.TD 932-596, QC 1181-195, WD 1220-749,WD 1371-374,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3003	2025-904255	Suncoast Credit Union	02/19/2026	$176.68
2024	2991	2024-904639	Elina Flournoy	03/14/2025	$168.26
2023	3073	2023-9924833	ELINA FLOURNOY	03/30/2024	$146.88
2022	2864	2022-9923483	ELINA FLOURNOY	02/28/2023	$140.98
2021	2799	2021-9924063	ELINA FLOURNOY	03/15/2022	$112.88
2020	744	2020-9922893	ELINA FLOURNOY	01/20/2021	$84.76
2019	745	2019-9922107	ELINA FLOURNOY	01/31/2020	$91.71
2018	746	2018-3503440	ELINA FLOURNOY	01/11/2019	$93.03
2017	753	2017-9921169	ROGER MCCLELLAN	12/21/2017	$92.82
2016	758	2016-9920699	ROGER MCCLELLAN	11/30/2016	$92.96
2015	757	2015-9920393	ROGER MCCLELLAN	11/25/2015	$94.96
2014	758	2014-9920285	ROGER MCCLELLAN	11/26/2014	$111.04
2013	761	2013-9920455	ROGER MCCLELLAN	12/30/2013	$128.71
2012	761	2012-9920246	ROGER MCCLELLAN	12/03/2012	$130.39
2011	766	2011-9920103	ROGER MCCLELLAN	11/20/2011	$177.82
2010	102863	2010-2213708	CIRIGLIANO JULIE & ANTHONY	08/26/2011	$323.82
2009	102870	2010-2213708	CIRIGLIANO JULIE & ANTHONY	08/26/2011	$418.18
2008	102872	2008-2704771	CIRIGLIANO ANTHONY	04/29/2009	$465.14
2007	102830	2008-2704771	CIRIGLIANO ANTHONY	04/29/2009	$484.66
2006	102826	2008-2704771	CIRIGLIANO ANTHONY	04/29/2009	$365.92
2005	102783	2005-3201334	CROUSE PAMELA	11/29/2005	$120.29
2004	102700	2004-2300934	CIRIGLIANO JULIE OR ANTHONY	12/30/2004	$99.78
2003	102639	2003-1001813	CIRIGLIANO ANTHONY	03/19/2004	$91.82
2002	102617	2002-1102090	CIRIGLIANO ANTHONY	03/18/2003	$92.93
2001	102582	2001-1203065	PAM CROUSE/ANTHONY CIRIGLIIANO	12/31/2001	$90.64
2000	102535	2000-3006624	ANTHONY CIRIGLIANO T/D/A	04/19/2001	$91.69
1999	102521	2000-3006624	ANTHONY CIRIGLIANO T/D/A	04/19/2001	$133.69
1998	102514	2000-3006624	ANTHONY CIRIGLIANO T/D/A	04/19/2001	$153.97
1997	102497	2000-3006624	ANTHONY CIRIGLIANO T/D/A	04/19/2001	$173.85
1996	102450	2000-3006624	ANTHONY CIRIGLIANO T/D/A	04/19/2001	$196.02
1995	102350	2000-3006624	ANTHONY CIRIGLIANO T/D/A	04/19/2001	$216.09
1995	102350	1995-9600011	JOHNSON JANET	06/06/1996	($106.33)
1995	102350	1995-1007059	JOHNSON JANET	05/24/1996	$106.33
1994	102317	1994-1006871	JOHNSON KEVIN	05/01/1995	$100.25
1992	102231	1992-1009429	DOHERTY WALLACE PILLSBURY	07/22/1993	$133.46
1991	102203	1991-3017342	COLEMAN ROBERT & HELEN	04/02/1992	$94.29
1990	2166	1990-3004190	COLEMAN ROBERT & HELEN	01/07/1991	$73.16
1989	212400.0001	1989-1001527	COLEMAN ROBERT & HELEN	11/22/1989	$70.64
1989	212400.0004	1989-3001506	COLEMAN ROBERT & HELEN	11/21/1989	$4.80