|
|
|
Property Tax Account: R09553-024
ESCOBAR JOHN R
|
Year: 2022
Tax District: 003
| Bill Number: 31787
Property Type: Real Estate | Owner: ESCOBAR JOHN R
|
MAILING ADDRESS:
ESCOBAR JOHN R
883 SE ROLLING HILLS DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
861 ROLLING HILLS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $445.44 | $445.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.96 | $61.96 | $0.00 | |
| | LOCAL | 3.2990 | $273.26 | $273.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $124.26 | $124.26 | $0.00 | |
| | Subtotal | 5.5470 | $459.48 | $459.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $19.19 | $19.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $924.12 | $924.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $534.56 | $534.56 | $0.00 | |
| | SOLID WASTE - ANNUAL | $392.16 | $392.16 | $0.00 | |
| | TOTAL | $926.72 | $926.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 70,074 | 37,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,170 | 37,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,074 | 37,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,074 | 37,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 107,574 | 50,000 | 57,574 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,670 | 25,000 | 83,670 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,574 | 50,000 | 57,574 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,574 | 50,000 | 57,574 | |
LOT 19 ROLLING HILLS S/D UNREC.COMM NW COR OF NW1/4 OF SE1/4,RUN S 210 FT, E 1235 FT, S1711.3 FT FOR POB, RUN E 1050FT, S 198 FT, W 997.35 FT, NW228 FT TO POB. EX W 25 FT FORRD. 358-423, 832-1552,892-568,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30403 | 2025-44631 | JOHN / RACHAEL ESCOBAR | 03/31/2026 | $2,213.38 | |
| | 2024 | 30259 | 2024-40828 | RACHEL ESCOBAR | 03/11/2025 | $2,082.38 | |
| | 2023 | 27245 | 2023-2502041 | JOHN ESCOBAR | 01/22/2024 | $1,954.52 | |
| | 2022 | 31787 | 2022-2503337 | RACHAEL A ESCOBAR | 02/03/2023 | $1,850.84 | |
| | 2021 | 31433 | 2021-1503721 | ESCOBAR R09553-024 | 03/09/2022 | $1,725.03 | |
| | 2020 | 6828 | 2020-2703311 | ESCOBAR R09553-024 | 01/15/2021 | $1,320.05 | |
| | 2019 | 6804 | 2019-3504501 | JOHN ESCOBAR | 02/28/2020 | $1,759.44 | |
| | 2018 | 6802 | 2018-3506630 | RACHAEL ESCOBAR | 05/30/2019 | $1,861.50 | |
| | 2017 | 6817 | 2017-2501927 | JOHN & RACHAEL ESCOBAR | 05/31/2018 | $2,271.03 | |
| | 2016 | 6847 | 2016-1102611 | ESCOBAR RACHAEL TAXES | 04/05/2017 | $2,169.62 | |
| | 2015 | 6850 | 2015-3202825 | JOHN & RACHAEL ESCOBAR | 11/30/2015 | $2,072.09 | |
| | 2014 | 6840 | 2014-3104823 | COMERICA | 07/31/2015 | $2,503.84 | |
| | 2013 | 6855 | 2013-1502411 | PD BY RACHAEL ESCOBAR 899072 | 03/31/2014 | $2,255.92 | |
| | 2012 | 6852 | 2012-3101950 | ESCOBAR JOHN | 08/14/2013 | $2,279.75 | |
| | 2011 | 6869 | 2012-3101950 | ESCOBAR JOHN | 08/14/2013 | $2,521.08 | |
| | 2010 | 129193 | 2010-3502069 | CORELOGIC | 07/25/2011 | $2,573.29 | |
| | 2009 | 129197 | 2010-3502069 | CORELOGIC | 07/25/2011 | $2,874.70 | |
| | 2008 | 128957 | 2008-2210052 | ESCOBAR JOHN R | 04/30/2009 | $2,605.70 | |
| | 2007 | 128303 | 2008-2210052 | ESCOBAR JOHN R | 04/30/2009 | $3,424.41 | |
| | 2006 | 127691 | 2006-2603737 | ESCOBAR ERNEST | 02/21/2007 | $2,712.61 | |
| | 2005 | 127079 | 2005-3202834 | ESCOBAR ERNEST | 02/14/2006 | $2,321.92 | |
| | 2004 | 126287 | 2004-2501300 | ESCOBAR JOHN R | 02/17/2005 | $2,272.53 | |
| | 2003 | 125799 | 2003-2701250 | ESCOBAR JOHN R | 03/09/2004 | $2,599.57 | |
| | 2002 | 125450 | 2002-2501162 | ESCOBAR JOHN R | 02/12/2003 | $2,780.51 | |
| | 2001 | 124866 | 2001-1004945 | ESCOBAR JOHN R | 02/28/2002 | $2,686.61 | |
| | 2000 | 124315 | 2000-3003170 | ESCOBAR JOHN R | 12/21/2000 | $813.43 | |
| | 1999 | 123896 | 1999-1001486 | ESCOBAR JOHN R & RACHEL | 11/23/1999 | $821.08 | |
| | 1998 | 123523 | 1998-3006159 | ESCOBAR JOHN R & RACHEL | 04/15/1999 | $765.31 | |
| | 1997 | 122900 | 1997-1004578 | ESCOBAR JOHN | 03/09/1998 | $519.62 | |
| | 1996 | 122173 | 1996-1002347 | FLA REAL ESTATE EXCHANGE | 12/03/1996 | $273.30 | |
| | 1995 | 121707 | 1995-1006161 | FLA REAL ESTATE EXCHANGE | 04/01/1996 | $286.15 | |
| | 1994 | 121491 | 1994-1006283 | FLA REAL ESTATE EXCHANGE | 04/03/1995 | $276.23 | |
| | 1993 | 120877 | 1993-1006804 | FLA REAL ESTATE EXCHANGE | 04/04/1994 | $270.92 | |
| | 1992 | 120362 | 1992-1007225 | FLA REAL ESTATE EXCHANGE | 04/01/1993 | $268.06 | |
| | 1991 | 120084 | 1991-3017324 | FLA REAL ESTATE EXCHANGE | 04/02/1992 | $267.58 | |
| | 1990 | 19946 | 1990-3002571 | FLA REAL ESTATE EXCHANGE | 11/30/1990 | $250.87 | |
| | 1989 | 1946600.0001 | 1989-1002874 | FLA REAL ESTATE EXCHANGE | 12/18/1989 | $251.23 | |
| | 1989 | 1946600.0004 | 1989-1002874 | FLA REAL ESTATE EXCHANGE | 12/18/1989 | $5.91 | |
|
|
|