Columbia County - Property Detail

Property Tax Account: R03498-109 KEESLING CHRISTINA G
Year: 2024 Tax District: 3	Bill Number: 14980 Property Type: Real Estate		Owner: KEESLING CHRISTINA G
MAILING ADDRESS: KEESLING CHRISTINA G 7170 SW COUNTY ROAD 240 LAKE CITY FL 32024		PROPERTY ADDRESS: 7170 COUNTY ROAD 240 LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$0.00	$0.00	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.00	$0.00	$0.00
LOCAL	3.1430	$0.00	$0.00	$0.00
CAPITAL OUTLAY	1.5000	$0.00	$0.00	$0.00
Subtotal	5.3910	$0.00	$0.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.00	$0.00	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$0.00	$0.00	$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	152,442	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	152,442	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	152,442	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	152,442	0	0	0	0

Exemptions

	Exemption	Amount
	WHOLLY EX	127,442
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption
BOARD OF COUNTY COMMISSIONERS	152,442	152,442
COLUMBIA COUNTY SCHOOL BOARD	152,442	152,442
SUWANNEE RIVER WATER MGT DIST	152,442	152,442
LAKE SHORE HOSPITAL AUTHORITY	152,442	152,442

LOT 9 OAKFIELD ACRES PHASE I.713-604, 830-642, 830-643, WD 1032-2445,DC 1490-1072, PB 1491-2555,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	14980	2024-13355	TINA G KEESLING	11/20/2024	$472.36
2023	16023	2023-3300865	TBILL	11/15/2023	$464.68
2022	13239	2022-3200543	DENNIS KEESLING	12/02/2022	$449.32
2021	13280	2021-1200509	KEES;ING R03498-109	12/01/2021	$401.32
2020	12616	2020-2701258	KEESLING R03498-109	11/19/2020	$211.18
2019	12564	2019-3502001	DENNIS KEESLING	12/03/2019	$393.25
2018	12533	2018-3501728	DENNIS KEESLING	11/27/2018	$396.46
2017	12505	2017-2100702	DENNIS KEESLING	11/28/2017	$396.46
2016	12520	2016-3500403	TINA KEESLING	11/09/2016	$1,654.89
2015	12513	2015-3501269	DENNIS KEESLING	11/30/2015	$1,673.54
2014	12486	2014-1101165	KEESLING DENNIS TAXES	12/02/2014	$1,637.71
2013	12500	2013-4100070	DENNIS KEESLING	11/06/2013	$1,664.30
2012	12489	2012-1501168	KEESLING DENNIS A &	12/03/2012	$1,560.60
2011	12506	2011-2400342	KEESLING DENNIS A	12/01/2011	$1,673.92
2010	114432	2010-1001160	KEESLING DENNIS A &	12/02/2010	$1,682.08
2009	114462	2009-2501561	KEESLING DENNIS A &	12/30/2009	$1,711.98
2008	114281	2008-2901106	KEESLING DENNIS A	12/17/2008	$1,694.67
2007	113794	2007-2301718	KEESLING DENNIS A	12/04/2007	$1,846.21
2006	113363	2006-2302392	KEESLING DENNIS A	01/10/2007	$1,833.82
2005	112938	2005-1101355	KEESLING DENNIS A &	12/01/2005	$1,757.44
2004	112565	2004-1000757	TITLE OFFICES	12/07/2004	$642.77
2004	112565	2004-1000757	TITLE OFFICES	12/07/2004	$642.77
2004	112565	2003-2301739	VADAKIN FRANK H & STELLA A	09/09/2004	$300.26
2004	112565	2003-3102752	VADAKIN FRANK H & STELLA A	06/14/2004	$295.55
2003	112221	2003-2501902	VADAKIN FRANK H & STELLA A	03/09/2004	$311.17
2003	112221	2003-2300498	VADAKIN FRANK H & STELLA A	12/12/2003	$301.83
2003	112221	2002-2502271	VADAKIN FRANK H & STELLA A	09/10/2003	$303.36
2003	112221	2002-2602080	VADAKIN FRANK H & STELLA A	06/20/2003	$298.59
2002	112076	2002-1102053	VADAKIN FRANK H & STELLA A	03/14/2003	$322.17
2002	112076	2002-1101050	VADAKIN FRANK H & STELLA A	12/12/2002	$312.50
2002	112076	2001-1007915	VADAKIN FRANK H & STELLA A	09/20/2002	$299.03
2002	112076	2001-2700401	VADAKIN FRANK H & STELLA A	06/17/2002	$294.33
2001	111811	2001-1205043	VADAKIN FRANK H & STELLA A	03/14/2002	$324.64
2001	111811	2001-1102048	VADAKIN FRANK H & STELLA A	12/14/2001	$314.90
2001	111811	2000-3007976	VADAKIN FRANK H & STELLA A	09/25/2001	$288.03
2001	111811	2000-2007771	VADAKIN FRANK H & STELLA A	06/12/2001	$283.50
2000	111636	2000-3003132	VADAKIN FRANK H & STELLA A	12/20/2000	$1,170.22
1999	111415	1999-1001588	VADAKIN FRANK H & STELLA A	11/24/1999	$970.36
1998	111253	1998-2000517	VADAKIN FRANK H & STELLA A	11/09/1998	$964.96
1997	110884	1997-2000097	VADAKIN FRANK H & STELLA A	11/05/1997	$250.92
1996	110536	1996-3005053	BERROA ANTONIO & CLARA L	01/27/1997	$212.02
1995	110177	1995-1004023	BERROA ANTONIO & CLARA L	02/01/1996	$213.11
1994	110028	1994-3002795	SUNSET DENTAL LAB	12/05/1994	$209.54
1993	109619	1993-1006063	BERROA ANTONIO & CLARA L	03/21/1994	$214.06
1992	109347	1992-1004724	BERROA ANTONIO & CLARA L	01/15/1993	$207.55
1991	109171	1991-3011221	BERROA ANTONIO & CLARA L	11/19/1991	$202.94
1990	8972	1990-3004525	BERROA ANTONIO & CLARA L	01/25/1991	$227.02