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Property Tax Account: 175755-0017
ESQUIVEL JOINT LIVING TRUST
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Year: 2022
Tax District: 550
| Bill Number: 118975
Property Type: Real Estate | Owner: ESQUIVEL JOINT LIVING TRUST
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MAILING ADDRESS:
ESQUIVEL JOINT LIVING TRUST
D01/30/2019
1133 RIDGECREST AVE
NORTH AUGUSTA SC 29801
| PROPERTY ADDRESS:
11 DONDANVILLE RD 17 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,059.52 | $1,059.52 | $0.00 | |
| | ROAD | 0.8444 | $192.24 | $192.24 | $0.00 | |
| | HEALTH | 0.0160 | $3.65 | $3.65 | $0.00 | |
| | Subtotal | 5.5141 | $1,255.41 | $1,255.41 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $819.88 | $819.88 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $569.73 | $569.73 | $0.00 | |
| | Subtotal | 5.4830 | $1,389.61 | $1,389.61 | $0.00 | |
| | SJRWMD | 0.1974 | $44.95 | $44.95 | $0.00 | |
| | FIRE | 1.3813 | $314.48 | $314.48 | $0.00 | |
| | MOSQUITO | 0.1900 | $43.26 | $43.26 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.29 | $7.29 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $13.61 | $13.61 | $0.00 | |
| | TOTAL | 12.8576 | $3,068.61 | $3,068.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 237,160 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 264,000 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 237,160 | 0 | 0 | 0 | |
| | FIRE | 0 | 237,160 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 237,160 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 237,160 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 237,160 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 237,160 | 0 | 237,160 | |
| | SCHOOL | 264,000 | 0 | 264,000 | |
| | SJRWMD | 237,160 | 0 | 237,160 | |
| | FIRE | 237,160 | 0 | 237,160 | |
| | MOSQUITO | 237,160 | 0 | 237,160 | |
| | FL INLAND NAV DISTRICT | 237,160 | 0 | 237,160 | |
| | PORT AUTHORITY | 237,160 | 0 | 237,160 | |
OCEAN CLUB 1 CONDO (PART OFOR556/297) UNIT 17 OR2173/726&4688/1134 (TR/D)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 129754 | 2024-906104 | ANGELA ESQUIVEL | 11/08/2024 | $3,897.25 | |
| | 2023 | 124121 | 2023-8505054 | Mail Processing | 11/08/2023 | $3,797.05 | |
| | 2022 | 118975 | 2022-8105770 | | 11/12/2022 | $3,068.61 | |
| | 2021 | 113702 | 2021-8111883 | | 11/15/2021 | $2,777.11 | |
| | 2020 | 109058 | 2020-8107880 | | 11/12/2020 | $2,516.44 | |
| | 2019 | 105210 | 2019-8107992 | 53975 | 11/14/2019 | $2,638.05 | |
| | 2018 | 100935 | 2018-8104600 | | 11/07/2018 | $2,614.96 | |
| | 2017 | 97066 | 2017-1019112 | JOSEPH ANGELA ESQUIVEL | 11/20/2017 | $2,568.68 | |
| | 2016 | 93228 | 2016-7000129 | ANGELA ESQUIVEL | 11/01/2016 | $2,518.64 | |
| | 2015 | 92520 | 2015-8105403 | | 11/07/2015 | $2,252.91 | |
| | 2014 | 86275 | 2014-7000756 | ANGELA VAN WICKEL | 11/12/2014 | $2,076.26 | |
| | 2013 | 84884 | 2013-5009657 | | 11/15/2013 | $1,919.37 | |
| | 2012 | 84187 | 2012-1041109 | CHASE | 11/11/2012 | $1,817.51 | |
| | 2011 | 83704 | 2011-1037692 | CHASE | 11/24/2011 | $2,503.30 | |
| | 2010 | 83071 | 2010-1030307 | CHASE | 11/14/2010 | $2,437.80 | |
| | 2009 | 82389 | 2009-1022873 | CHASE | 11/11/2009 | $2,541.12 | |
| | 2008 | 81709 | 2008-1037212 | CHASE | 11/23/2008 | $3,035.76 | |
| | 2007 | 77400 | 2007-1027333 | CHASE | 11/22/2007 | $3,897.67 | |
| | 2006 | 172919 | 2006-1031076 | CHASE | 11/26/2006 | $4,209.08 | |
| | 2005 | 168164 | 2005-1020687 | CHASE | 11/24/2005 | $3,187.20 | |
| | 2004 | 163774 | 2004-1028685 | CHASE | 11/24/2004 | $1,767.24 | |
| | 2003 | 161477 | 2003-5015338 | | 11/26/2003 | $1,778.02 | |
| | 2002 | 159744 | 2002-1030357 | CENTRAL LOAN ADMINSTRATION | 12/10/2002 | $1,521.14 | |
| | 2001 | 157367 | 2001-1052449 | CREWS DELLA M | 08/22/2002 | $182.71 | |
| | 2001 | 157367 | 2001-1000953 | CREWS CHARLES L,DELLA M | 10/10/2001 | $448.10 | |
| | 2001 | 157367 | 2000-1062684 | CREWS CHARLES L,DELLA M | 08/15/2001 | $441.17 | |
| | 2001 | 157367 | 2000-5019791 | | 06/04/2001 | $434.24 | |
| | 2000 | 155682 | 2000-1006263 | CREWS CHARLES L,DELLA M | 11/09/2000 | $1,773.93 | |
| | 1999 | 154277 | 1999-1036624 | A*BANK OF AMERICA | 11/25/1999 | $1,578.47 | |
| | 1998 | 153196 | 1998-1020544 | STAPLETON JAMES W,JUNE | 11/30/1998 | $1,574.06 | |
| | 1997 | 151835 | 1997-1040848 | STAPLETON JAMES W,JUNE | 12/29/1997 | $1,537.05 | |
| | 1996 | 1019371 | 1996-48276 | | 12/26/1996 | $1,325.13 | |
| | 1995 | 1105034.5 | 1995-47812 | | 12/28/1995 | $1,353.10 | |
| | 1994 | 1104953 | 1994-47493 | | 12/30/1994 | $1,350.71 | |
| | 1993 | 1104878.7 | 1993-59981 | | 03/29/1994 | $1,211.60 | |
| | 1992 | 1104785.4 | 1992-59251 | | 03/30/1993 | $1,207.64 | |
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