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Property Tax Account: R03940-000
ESKELIN KRISTINE K
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Year: 2024
Tax District: 3
| Bill Number: 17523
Property Type: Real Estate | Owner: ESKELIN KRISTINE K
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MAILING ADDRESS:
ESKELIN KRISTINE K
8730 NE 40TH CT RD
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
1435 ELIM CHURCH
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $815.34 | $815.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.58 | $87.58 | $0.00 | |
| | LOCAL | 3.1430 | $367.94 | $367.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $175.61 | $175.61 | $0.00 | |
| | Subtotal | 5.3910 | $631.13 | $631.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.63 | $30.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,477.11 | $1,477.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 108,677 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,948 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,677 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,677 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 108,677 | 0 | 108,677 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,948 | 0 | 121,948 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,677 | 0 | 108,677 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,677 | 0 | 108,677 | |
COMM NW COR OF SE1/4 OF SEC & RUN S 805.87 FT TOPOB, THENCE E 403.35 FT, S 574.11 FT TONORTHERLY R/W LINE OF CR-238, THENCE N 80 DG WALONG R/W LINE 152.04 FT TO BEG OF CURVE, THENCENW ALONG CURVE 256.01 FT, THENCE N 508.91 FTTO POB.WD 1024-848, WD 1056-787, WD 1056-787,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17523 | 2024-902202 | KRISTINE ESKELIN | 12/03/2024 | $1,949.46 | |
| | 2023 | 21533 | 2023-2101093 | KRISTINE ESKELIN | 11/30/2023 | $1,804.45 | |
| | 2022 | 19269 | 2022-9921337 | KRISTINE ESKELIN | 11/27/2022 | $1,657.01 | |
| | 2021 | 19184 | 2021-9921759 | KRISTINE ESKELIN | 11/29/2021 | $1,503.98 | |
| | 2020 | 26235 | 2020-9921520 | KRISTINE ESKELIN | 11/29/2020 | $1,281.86 | |
| | 2019 | 26076 | 2019-9921152 | KRISTINE ESKELIN | 11/30/2019 | $1,502.00 | |
| | 2018 | 26017 | 2018-9922339 | KRISTINE ESKELIN | 02/27/2019 | $1,465.35 | |
| | 2018 | 26017 | 2018-9960045 | KRISTINE ESKELIN | 02/27/2019 | ($1,465.35) | |
| | 2018 | 26017 | 2018-9922188 | KRISTINE ESKELIN | 02/20/2019 | $1,465.35 | |
| | 2017 | 25911 | 2017-9922609 | KRISTINE ESKELIN | 03/29/2018 | $1,417.16 | |
| | 2016 | 25896 | 2016-9922378 | KRISTINE ESKELIN | 03/31/2017 | $1,387.62 | |
| | 2015 | 25842 | 2015-3104046 | kristine eskelin | 04/08/2016 | $729.50 | |
| | 2015 | 25842 | 2014-5001379 | ESKELIN KRISTINE K | 09/30/2015 | $327.67 | |
| | 2015 | 25842 | 2014-5001094 | ESKELIN KAREN A | 07/01/2015 | $322.52 | |
| | 2014 | 25779 | 2014-9921433 | KRISTINE ESKELIN | 03/31/2015 | $1,372.43 | |
| | 2013 | 25840 | 2013-9921289 | KAREN ESKELIN | 03/31/2014 | $1,419.44 | |
| | 2012 | 25829 | 2012-9921103 | KRISTINE ESKELIN | 04/01/2013 | $1,348.20 | |
| | 2011 | 25860 | 2011-9921177 | KRISTINE ESKELIN | 04/28/2012 | $1,421.08 | |
| | 2010 | 116931 | 2011-9921178 | KRISTINE ESKELIN | 04/28/2012 | $1,820.03 | |
| | 2009 | 116937 | 2009-3304056 | ESKELIN KRISTINE K | 03/25/2010 | $1,732.99 | |
| | 2008 | 116742 | 2008-9920633 | KRISTINE ESKELIN | 03/30/2009 | $1,939.60 | |
| | 2007 | 116257 | 2007-2503403 | ESKELIN KRISTINE K | 03/27/2008 | $1,956.62 | |
| | 2006 | 115752 | 2006-2601515 | PRESTON RONALD D & CINDY | 11/28/2006 | $1,219.54 | |
| | 2005 | 115273 | 2005-1002414 | RONALD OR CINDY PRESTON | 12/28/2005 | $1,181.35 | |
| | 2004 | 114788 | 2004-2301417 | LONG MELVIN F & DELL R | 04/04/2005 | $922.41 | |
| | 2003 | 114409 | 2003-2601159 | EDMONDSON GWENDOLYN J | 12/29/2003 | $2,192.12 | |
| | 2002 | 114171 | 2002-2501424 | SINGLETON CLARENCE | 03/18/2003 | $1,579.56 | |
| | 2001 | 113793 | 2001-1102056 | SINGLETON CLARENCE | 12/14/2001 | $1,775.26 | |
| | 2000 | 113519 | 2000-3001079 | SINGLETON CLARENCE | 11/16/2000 | $2,062.27 | |
| | 1999 | 113196 | 1999-3001250 | SINGLETON CLARENCE | 11/15/1999 | $2,019.16 | |
| | 1998 | 112979 | 1998-1001508 | SINGLETON CLARENCE | 11/23/1998 | $2,004.67 | |
| | 1997 | 112509 | 1997-1000204 | SINGLETON CLARENCE | 11/03/1997 | $1,958.47 | |
| | 1996 | 112047 | 1996-3000814 | SINGLETON CLARENCE | 11/12/1996 | $1,844.29 | |
| | 1995 | 111657 | 1995-1000765 | SINGLETON CLARENCE | 11/15/1995 | $1,955.33 | |
| | 1994 | 111495 | 1994-3008274 | SINGLETON CLARENCE | 05/19/1995 | $1,100.81 | |
| | 1993 | 111066 | 1993-3006005 | BENNETT MILDRED /DECEASED/ | 03/09/1994 | $284.91 | |
| | 1992 | 110763 | 1992-3004025 | SINGLETON CLARENCE | 02/24/1993 | $775.76 | |
| | 1991 | 110553 | 1991-3015523 | SINGLETON CLARENCE | 03/04/1992 | $521.32 | |
| | 1990 | 10276 | 1990-1000814 | CLARENCE SINGLETON | 11/19/1990 | $468.02 | |
| | 1989 | 1000200.0001 | 1989-1000287 | BENNETT MILDRED | 11/07/1989 | $144.27 | |
| | 1989 | 1000200.0004 | 1989-1008109 | BENNETT MILDRED | 08/14/1990 | $274.00 | |
| | 1989 | 1000200.0004 | 1989-1000287 | BENNETT MILDRED | 11/07/1989 | $60.60 | |
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