Columbia County - Property Detail

Property Tax Account: R01574-000 HAIR CRYSTAL N
Year: 2022 Tax District: 003	Bill Number: 3867 Property Type: Real Estate		Owner: HAIR CRYSTAL N
MAILING ADDRESS: HAIR CRYSTAL N 290 NE 168TH AVE OLD TOWN FL 32680		PROPERTY ADDRESS: 275 STEPHEN FOSTER WHITE SPRINGS

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$367.96	$367.96	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$35.22	$35.22	$0.00
LOCAL	3.2990	$155.32	$155.32	$0.00
CAPITAL OUTLAY	1.5000	$70.63	$70.63	$0.00
Subtotal	5.5470	$261.17	$261.17	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$15.86	$15.86	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$644.99	$644.99	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$2.89	$2.89	$0.00
TOTAL	$2.89	$2.89	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	12,245	36,800
COLUMBIA COUNTY SCHOOL BOARD	12,245	36,800
SUWANNEE RIVER WATER MGT DIST	12,245	36,800
LAKE SHORE HOSPITAL AUTHORITY	12,245	36,800

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	49,045	49,045
COLUMBIA COUNTY SCHOOL BOARD	49,045	49,045
SUWANNEE RIVER WATER MGT DIST	49,045	49,045
LAKE SHORE HOSPITAL AUTHORITY	49,045	49,045

LOTS 2 & 3 OF GOVT LOT 9 UNRS/D. 241-102, WD 1074-1952, QC1164-613, WD 1194-2029, WD1316-1046, DC 1460-652,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3974	2025-8482	CRYSTAL HAIR MAILED IN	11/12/2025	$681.46
2024	3961	2024-9834	CRYSTAL HAIR	11/13/2024	$687.34
2023	4036	2023-1504727	crystal hair	03/08/2024	$720.75
2022	3867	2022-3500911	CRYSTAL HAIR	11/23/2022	$647.88
2021	3764	2021-9920243	CRYSTAL HAIR	11/03/2021	$720.69
2020	10691	2020-3503454	HAIR J R01574-000	02/08/2021	$760.02
2019	10653	2019-2704892	JAMES L HAIR	03/02/2020	$817.47
2018	10638	2018-3504138	JAMES HAIR	02/19/2019	$808.77
2017	10611	2017-2703968	SUWANNEE RIVER CAMPFIRE	03/15/2018	$647.66
2016	10626	2016-2100446	SUWANNEE RIVER CAMPFIRE MINIST	11/18/2016	$621.72
2015	10625	2015-3102979	SUWANNEE RIVER CAMPFIRE MINI	03/02/2016	$660.44
2014	10596	2014-3101687	SUWANNEE RIVER CAMPFIRE MINIST	12/19/2014	$641.94
2013	10613	2013-3502516	HAIR HOME AND AUTO	02/10/2014	$657.48
2012	10603	2012-1602173	HAIRHOME AND AUTO CENTER	02/11/2013	$681.07
2011	10635	2011-3501559	HAIR HOME & AUTO	03/12/2012	$695.42
2010	103863	2010-2202296	HAIR JUDY L TRUSTEE &	12/01/2010	$679.00
2009	103866	2009-1101132	HAIR TRACIE L	11/30/2009	$715.52
2008	103864	2008-3800544	LGH PROPERTIES LLC	12/19/2008	$716.84
2007	103789	2007-1101745	LGH PROPERTIES	12/12/2007	$709.26
2006	103776	2006-3800237	LGH PROPERTIES LLC	12/01/2006	$751.06
2005	103725	2005-2602097	CONNER DOYLE	12/21/2005	$193.64
2004	103642	2004-2500558	CONNER DOYLE	12/03/2004	$170.44
2003	103569	2003-2601286	CONNER DOYLE	01/02/2004	$173.06
2002	103551	2002-2901054	BAR C RANCH	12/31/2002	$175.21
2001	103520	2001-1006852	CONNER DOYLE	04/03/2002	$181.64
2000	103477	2000-3002737	CONNER DOYLE	12/06/2000	$169.96
1999	103459	1999-1004382	CONNER DOYLE	03/23/2000	$178.64
1998	103452	1998-2003140	CONNER DOYLE	12/28/1998	$175.41
1997	103429	1997-2004777	CONNER DOYLE	04/02/1998	$121.18
1996	103383	1996-1005143	CONNER DOYLE	03/06/1997	$122.90
1995	103284	1995-3006367	CONNER DOYLE	03/01/1996	$122.29
1994	103369	1994-3005564	CONNER DOYLE	03/02/1995	$122.75
1993	103152	1993-3005854	CONNER DOYLE	03/08/1994	$121.60
1992	103163	1992-3004931	CONNER DOYLE	03/17/1993	$120.30
1991	103140	1991-3015550	CONNER DOYLE	03/04/1992	$118.89
1990	3029	1990-3002576	CONNER DOYLE	12/03/1990	$112.59
1989	298900.0001	1989-3003051	CONNER DOYLE	12/11/1989	$111.53
1989	298900.0004	1989-3003051	CONNER DOYLE	12/11/1989	$4.80

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser