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Property Tax Account: R03084-005
FLORES STEVEN
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Year: 2024
Tax District: 3
| Bill Number: 12644
Property Type: Real Estate | Owner: FLORES STEVEN
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MAILING ADDRESS:
FLORES STEVEN
FLORES CHELSEA L
141 SW ERSKINE CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
5539 STATE ROAD 247
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $610.75 | $610.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.41 | $76.41 | $0.00 | |
| | LOCAL | 3.1430 | $321.06 | $321.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $153.23 | $153.23 | $0.00 | |
| | Subtotal | 5.3910 | $550.70 | $550.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.94 | $22.94 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,184.40 | $1,184.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 131,407 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,407 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,407 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,407 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 131,407 | 50,000 | 81,407 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,407 | 25,000 | 106,407 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,407 | 50,000 | 81,407 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,407 | 50,000 | 81,407 | |
LOT 5 SADDLE RIDGE S/D.696-321, 794-900, 849-900, WD1372-239,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12644 | 2024-17299 | CoreLogic | 12/03/2024 | $1,656.76 | |
| | 2023 | 10470 | 2023-9973544 | CORELOGIC | 11/25/2023 | $1,608.09 | |
| | 2022 | 14488 | 2022-9975955 | CORELOGIC | 11/27/2022 | $1,553.84 | |
| | 2021 | 14529 | 2021-9972095 | CORELOGIC | 11/20/2021 | $1,491.50 | |
| | 2020 | 22863 | 2020-3501703 | AMROCK | 12/01/2020 | $1,305.05 | |
| | 2019 | 22754 | 2019-9923272 | CHELSEA FLORES | 04/01/2020 | $1,593.85 | |
| | 2018 | 22702 | 2018-1401371 | INTEGRITY TITLE TAXES | 11/05/2018 | $1,926.49 | |
| | 2017 | 22657 | 2017-2601168 | FOURAKER RICHARD A & JANA | 12/14/2017 | $1,908.28 | |
| | 2016 | 22650 | 2016-9921532 | RICHARD FOURAKER | 02/13/2017 | $1,941.73 | |
| | 2015 | 22614 | 2015-2100681 | FOURAKER R ALAN | 02/17/2016 | $1,975.79 | |
| | 2014 | 22562 | 2014-1103086 | FOURAKER RICHARD TAXES, 956228 | 02/26/2015 | $2,037.35 | |
| | 2013 | 22590 | 2013-1602114 | FOURAKER R ALAN & JANA | 03/07/2014 | $2,084.61 | |
| | 2012 | 22594 | 2012-1101044 | FOURAKER RICHARD A & JANA B | 02/01/2013 | $1,167.99 | |
| | 2011 | 22575 | 2011-1103552 | FOURAKER RICHARD A & JANA B | 02/14/2012 | $1,136.16 | |
| | 2010 | 112192 | 2010-3300852 | FOURAKER RICHARD A & JANA B | 12/30/2010 | $1,110.59 | |
| | 2009 | 112220 | 2009-3301222 | FOURAKER RICHARD A | 11/30/2009 | $1,095.14 | |
| | 2008 | 112083 | 2008-1101345 | FOURAKER RICHARD A & JANA B | 12/02/2008 | $1,084.27 | |
| | 2007 | 111620 | 2007-2601292 | FOURAKER RICHARD A & JANA B | 11/27/2007 | $1,280.11 | |
| | 2006 | 111325 | 2006-1000898 | FOURAKER RICHARD A & JANA B | 11/16/2006 | $1,309.62 | |
| | 2005 | 111000 | 2005-2900866 | FOURAKER ALAN OR JANA | 11/23/2005 | $1,203.20 | |
| | 2004 | 110733 | 2004-9971005 | CHASE | 11/25/2004 | $1,162.72 | |
| | 2003 | 110405 | 2003-9971850 | CHASE | 11/29/2003 | $1,141.25 | |
| | 2002 | 110273 | 2002-9970609 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,143.08 | |
| | 2001 | 110022 | 2001-9970194 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,126.63 | |
| | 2000 | 109876 | 2000-1001310 | FLEET MORTGAGE CORPORATION | 11/22/2000 | $1,075.67 | |
| | 1999 | 109710 | 1999-1001658 | FLEET MORTGAGE CORPORATION | 11/29/1999 | $1,048.51 | |
| | 1998 | 109578 | 1998-2000686 | FLEET MORTGAGE CORPORATION | 11/12/1998 | $1,052.88 | |
| | 1997 | 109242 | 1997-1001939 | KRECIOCH MICHAEL B & SANDRA H | 11/25/1997 | $1,358.35 | |
| | 1996 | 108918 | 1996-1000617 | KRECIOCH MICHAEL B & SANDRA H | 11/13/1996 | $1,370.87 | |
| | 1995 | 108579 | 1995-3000525 | KRECIOCH MICHAEL B & SANDRA H | 11/07/1995 | $1,320.98 | |
| | 1994 | 108473 | 1994-1000552 | KRECIOCH MICHAEL B & SANDRA H | 11/08/1994 | $627.51 | |
| | 1994 | 108473.0004 | 1994-5100075 | KRECIOCH MICHAEL B & SANDRA H | 08/08/1995 | $35.70 | |
| | 1993 | 108086 | 1993-1000369 | JAMES LEONARD I & CATHERINE A | 11/03/1993 | $610.73 | |
| | 1992 | 107858 | 1992-3002082 | JAMES LEONARD I & CATHERINE A | 12/03/1992 | $668.74 | |
| | 1991 | 107712 | 1991-1008739 | JAMES LEONARD I & CATHERINE A | 11/06/1991 | $680.51 | |
| | 1990 | 7608 | 1990-2000171 | JAMES LEONARD I & CATHERINE A | 11/14/1990 | $660.10 | |
| | 1989 | 745200.0001 | 1989-3001878 | NORRIS RALPH & CAROLYN & L C | 11/27/1989 | $828.85 | |
| | 1989 | 745200.0004 | 1989-1008214 | N & N ENTERPRISES | 08/16/1990 | $112.00 | |
| | 1989 | 745200.0004 | 1989-3001878 | NORRIS RALPH & CAROLYN & L C | 11/27/1989 | $48.00 | |
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