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Property Tax Account: R00583-002
CRITCHFIELD LILLIE J
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Year: 2020
Tax District: 003
| Bill Number: 90
Property Type: Real Estate | Owner: CRITCHFIELD LILLIE J
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MAILING ADDRESS:
CRITCHFIELD LILLIE J
16460 SW 146TH CT
MIAMI FL 33177
| PROPERTY ADDRESS:
922 MANATEE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,412.95 | $1,412.95 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $131.86 | $131.86 | $0.00 | |
| | LOCAL | 3.7810 | $666.55 | $666.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $264.43 | $264.43 | $0.00 | |
| | Subtotal | 6.0290 | $1,062.84 | $1,062.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $65.16 | $65.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,540.97 | $2,540.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $82.83 | $82.83 | $0.00 | |
| | 5% CERTIFICATE SALE | $142.19 | $142.19 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $150.74 | $150.74 | $0.00 | |
| | TOTAL | $410.76 | $410.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 136,288 | 40,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 136,288 | 40,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 136,288 | 40,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 136,288 | 40,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 176,288 | 0 | 176,288 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,288 | 0 | 176,288 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,288 | 0 | 176,288 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,288 | 0 | 176,288 | |
LOT 26 UNIT 2 THREE RIVERSESTATES. ORB 732-484, 783-282,783-2085, WD 1051-2735,WD 1349-2261,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2344 | 2025-16379 | CoreLogic | 12/05/2025 | $4,266.07 | |
| | 2024 | 2333 | 2024-17299 | CoreLogic | 12/03/2024 | $3,884.60 | |
| | 2023 | 2412 | 2023-9971102 | CORELOGIC | 11/25/2023 | $3,638.09 | |
| | 2022 | 2443 | 2022-9974433 | CORELOGIC | 11/27/2022 | $3,292.10 | |
| | 2021 | 2420 | 2021-9974511 | CORELOGIC | 11/20/2021 | $2,972.80 | |
| | 2020 | 90 | 2021-1500481 | ALACHUA TITLE | 10/26/2021 | $3,171.71 | |
| | 2019 | 90 | 2019-9920617 | LILLIE CRITCHFIELD | 11/18/2019 | $2,913.48 | |
| | 2018 | 90 | 2018-9921564 | LILLIE CRITCHFIELD | 12/28/2018 | $2,934.12 | |
| | 2017 | 90 | 2017-1201254 | DARRYL J TOMPKINS, PA | 12/14/2017 | $2,107.25 | |
| | 2016 | 90 | 2016-3500395 | PEDRAM MOSHKSAYAN | 11/09/2016 | $2,082.46 | |
| | 2015 | 90 | 2015-2300192 | PEDRAM MOSHKSAYAN | 11/06/2015 | $2,115.09 | |
| | 2014 | 90 | 2014-3500872 | PEDRAM MOSHSAYAN | 11/17/2014 | $2,128.04 | |
| | 2013 | 90 | 2013-1100469 | MOSHKSAYAN | 11/13/2013 | $2,127.86 | |
| | 2012 | 90 | 2012-2700926 | MOSHKSAYAN PEDRAM & TERESA | 11/13/2012 | $2,067.21 | |
| | 2011 | 91 | 2011-1000934 | MOSHKSAYAN TERESA | 11/15/2011 | $2,115.89 | |
| | 2010 | 102176 | 2010-2700921 | MOSHKSAYAN PEDRAM & TERESA | 11/16/2010 | $2,263.90 | |
| | 2009 | 102180 | 2009-2300618 | MOSHKSAYAN PEDRAM & TERESA | 11/16/2009 | $2,442.52 | |
| | 2008 | 102178 | 2008-2601106 | MOSHKSAYAN PEDRAM & TERESA | 11/19/2008 | $2,532.19 | |
| | 2007 | 102145 | 2007-3100845 | MOSHKSAYAN PEDRAM & TERESA | 11/16/2007 | $2,767.93 | |
| | 2006 | 102131 | 2006-2700702 | MOSHKSAYAN PEDRAM & TERESA | 11/21/2006 | $2,332.44 | |
| | 2005 | 102085 | 2005-3201330 | MOSHKSAYAN PEDRAM & TERESA | 11/29/2005 | $2,022.64 | |
| | 2004 | 102003 | 2004-9971988 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $1,944.11 | |
| | 2003 | 101943 | 2003-9970034 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/22/2003 | $1,039.41 | |
| | 2002 | 101915 | 2002-9970406 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/24/2002 | $1,053.88 | |
| | 2001 | 101876 | 2001-9970097 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/25/2001 | $1,038.30 | |
| | 2000 | 101826 | 2000-9970110 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/26/2000 | $990.11 | |
| | 1999 | 101802 | 1999-9970232 | FIRSTAR HOME MORTGAGE CORP. | 11/29/1999 | $964.41 | |
| | 1998 | 101789 | 1998-5100114 | STAR BANK | 12/02/1998 | $954.24 | |
| | 1997 | 101763 | 1997-9971206 | GREAT FINANCIAL MORTGAGE | 12/02/1997 | $935.79 | |
| | 1996 | 101713 | 1996-9971155 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $910.84 | |
| | 1995 | 101610 | 1995-9971113 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $885.72 | |
| | 1994 | 101571 | 1994-9970984 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $674.60 | |
| | 1994 | 101571.0004 | 1994-1008781 | STEWART DANIEL | 07/27/1995 | $35.70 | |
| | 1993 | 101468 | 1993-2000110 | U S TITLE SUSAN KAUAL | 11/12/1993 | $1,364.41 | |
| | 1992 | 101480 | 1993-2000110 | U S TITLE SUSAN KAUAL | 11/12/1993 | $1,931.42 | |
| | 1991 | 101448 | 1991-1011258 | JEFFERY JIM | 12/20/1991 | $1,480.76 | |
| | 1990 | 1419 | 1990-1006884 | JAMES/JILL JESSREY | 05/16/1991 | $1,255.84 | |
| | 1989 | 137500.0001 | 1989-1006852 | JAMES/JILL JEFFERY | 06/26/1990 | $1,199.31 | |
| | 1989 | 137500.0004 | 1989-3011155 | JEFFERY JAMES | 08/24/1990 | $112.00 | |
| | 1989 | 137500.0004 | 1989-1006852 | JAMES/JILL JEFFERY | 06/26/1990 | $50.00 | |
| | 1988 | 123300.0001 | 1988-9990687 | JAMES/JILL JEFFERY | 08/07/1989 | $1,037.26 | |
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