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Property Tax Account: R02585-001
ESPENSHIP JACQUELINE D
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Year: 2022
Tax District: 001
| Bill Number: 10760
Property Type: Real Estate | Owner: ESPENSHIP JACQUELINE D
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MAILING ADDRESS:
ESPENSHIP JACQUELINE D
352 SW PRAIRIE ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,668.13 | $1,668.13 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,660.50 | $2,660.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $254.65 | $254.65 | $0.00 | |
| | LOCAL | 3.2990 | $1,123.09 | $1,123.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $510.65 | $510.65 | $0.00 | |
| | Subtotal | 5.5470 | $1,888.39 | $1,888.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $114.66 | $114.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 18.5989 | $6,331.71 | $6,331.71 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $49.90 | $49.90 | $0.00 | |
| | TOTAL | $49.90 | $49.90 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 343,873 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 343,873 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 343,873 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 343,873 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 343,873 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 343,873 | 0 | 343,873 | |
| | BOARD OF COUNTY COMMISSIONERS | 343,873 | 0 | 343,873 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 343,873 | 0 | 343,873 | |
| | SUWANNEE RIVER WATER MGT DIST | 343,873 | 0 | 343,873 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 343,873 | 0 | 343,873 | |
COMM INTERS OF E SIDE OFBROOKSIDE S/D & N R/W US-90,RUN SE ALONG R/W 275.03 FT, N464.44 FT FOR POB, CONT N392.55 FT, CONT N 106.23 FT, SE329.06 FT TO W R/W OF 64 FTEASEMENT, SW'LY & S ALONGEASEMENT LINE 439.18 FT, NW
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9099 | 2024-903670 | michael j watley | 02/03/2025 | $6,260.65 | |
| | 2023 | 11045 | 2023-9922021 | MICHAEL WATLEY | 11/30/2023 | $6,163.16 | |
| | 2022 | 10760 | 2022-9923460 | MICHAEL WATLEY | 02/28/2023 | $6,381.61 | |
| | 2021 | 10783 | 2021-9924622 | MICHAEL WATLEY | 03/31/2022 | $6,572.82 | |
| | 2020 | 35278 | 2020-9922195 | JACKIE ESPENSHIP | 12/20/2020 | $6,491.10 | |
| | 2019 | 35070 | 2019-9922170 | JACQUELINE ESPENSH | 02/08/2020 | $7,027.79 | |
| | 2018 | 34987 | 2018-9921917 | JACKIE ESPENSHIP | 01/25/2019 | $7,032.22 | |
| | 2017 | 34818 | 2017-9921187 | D B ESPENSHIP 111 | 12/26/2017 | $7,002.79 | |
| | 2016 | 34761 | 2016-1502068 | PD BY DEWILTON ESPENSHIP | 03/31/2017 | $7,280.64 | |
| | 2015 | 34709 | 2015-9921059 | BUD ESPENSHIP | 01/19/2016 | $6,705.35 | |
| | 2014 | 34622 | 2014-9920188 | D B ESPENSHIP 111 | 11/19/2014 | $5,842.71 | |
| | 2013 | 34651 | 2013-9920224 | BUD ESPENSHIP | 11/28/2013 | $5,855.16 | |
| | 2012 | 34632 | 2012-2704286 | ESPENSHIP INVESTMENTS GROUP. L | 03/28/2013 | $6,163.08 | |
| | 2011 | 34672 | 2011-2602273 | ESPENSHIP INVESTMENT GROUP LLC | 12/29/2011 | $6,032.01 | |
| | 2010 | 108756 | 2010-3501576 | ESPENSHIP INVESTMENT | 04/06/2011 | $6,313.67 | |
| | 2009 | 108785 | 2009-3500435 | ESPENSHIP D B III | 12/31/2009 | $6,192.49 | |
| | 2008 | 108683 | 2008-3501170 | D. B. ESPENSHIP | 12/31/2008 | $6,717.34 | |
| | 2007 | 108477 | 2007-2800194 | DB ESPENSHIP | 12/31/2007 | $6,594.40 | |
| | 2006 | 108288 | 2006-3500609 | ESPENSHIP D B III | 01/31/2007 | $4,886.03 | |
| | 2005 | 108056 | 2005-3202193 | ESPENSHIP D B III | 12/30/2005 | $4,692.94 | |
| | 2004 | 107919 | 2004-2300943 | ESPENSHIP D B III | 01/03/2005 | $4,749.31 | |
| | 2003 | 107734 | 2003-1300177 | ESPENSHIP BUD | 11/26/2003 | $1,408.22 | |
| | 2002 | 107648 | 2002-2701361 | ESPENSHIP D B III | 12/31/2002 | $1,414.93 | |
| | 2001 | 107464 | 2001-1005023 | ESPENSHIP BUD | 03/01/2002 | $1,456.56 | |
| | 2000 | 107362 | 2000-1005089 | ESPENSHIP D B III & LINDA NELL | 03/30/2001 | $1,598.45 | |
| | 1999 | 107265 | 1999-3002702 | BUD ESPENSHIP CONST | 12/01/1999 | $1,544.43 | |
| | 1998 | 107176 | 1998-3003790 | BUD ESPENSHIP CONST | 12/31/1998 | $1,582.96 | |
| | 1997 | 107002 | 1997-3003229 | ESPENSHIP CONSTRUCTION CO | 12/05/1997 | $1,568.30 | |
| | 1996 | 106808 | 1996-2001225 | BUD ESPENSHIP | 12/30/1996 | $1,607.59 | |
| | 1995 | 106612 | 1995-3007492 | ESPENSHIP D B III | 03/25/1996 | $1,668.15 | |
| | 1994 | 106553 | 1994-1004577 | ESPENSHIP BUD | 02/09/1995 | $1,624.19 | |
| | 1993 | 106273 | 1993-1007124 | ESPENSHIP D B III | 04/15/1994 | $1,659.19 | |
| | 1992 | 106215 | 1992-3004170 | ESPENSHIP D B III & LINDA NELL | 02/26/1993 | $3,488.73 | |
| | 1991 | 106161 | 1991-3013866 | ESPENSHIP D B III | 12/31/1991 | $1,345.76 | |
| | 1990 | 6062 | 1990-1002992 | BUD ESPENSHIP CONSTRUCTION CO. | 12/31/1990 | $1,319.29 | |
| | 1989 | 597700.0001 | 1989-3003981 | ESPENSHIP D B III | 12/29/1989 | $1,036.12 | |
| | 1989 | 597700.0004 | 1989-2001485 | ESPENSHIP D B & LINDA NELL | 08/31/1990 | $273.00 | |
| | 1989 | 597700.0004 | 1989-3003981 | ESPENSHIP D B III | 12/29/1989 | $201.26 | |
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