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Property Tax Account: R01788-001
CROWETZ IRVING
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Year: 2024
Tax District: 3
| Bill Number: 4953
Property Type: Real Estate | Owner: CROWETZ IRVING
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MAILING ADDRESS:
CROWETZ IRVING
CROWETZ ETHEL J
2174 NW COMBS TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
2174 COMBS
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $696.42 | $696.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.60 | $84.60 | $0.00 | |
| | LOCAL | 3.1430 | $355.52 | $355.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $169.67 | $169.67 | $0.00 | |
| | Subtotal | 5.3910 | $609.79 | $609.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.16 | $26.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,332.38 | $1,332.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 142,826 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 142,826 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,826 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,826 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 142,826 | 50,000 | 92,826 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 142,826 | 25,000 | 117,826 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,826 | 50,000 | 92,826 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,826 | 50,000 | 92,826 | |
E1/2 OF W1/2 OF NW1/4 OF NW1/4 & N1/4 OF THE W420 FT OF E1/2 OF NW1/4 OF NW1/4 & N1/2 OF S1/2OF THE W 420 OF E1/2 OF NW1/4 OF NW1/4 & S1/2 OFN1/2 OF THE W 420 FT OF E 1/2 OF NW1/4 OF NW1/4AKA PRCL #'S 9 10,11,12 BG MOORE SURVEY OFN1/2 OF NW1/4.504-679, 621-684, 496-654, 821-2074, 860-2336,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4953 | 2024-11221 | IRVING CROWETZ | 11/15/2024 | $1,807.88 | |
| | 2023 | 7421 | 2023-1500870 | CROWETZ 01788-001 | 11/14/2023 | $1,755.78 | |
| | 2022 | 6824 | 2022-2100455 | irving crowetz | 11/17/2022 | $1,698.26 | |
| | 2021 | 7121 | 2021-2700568 | CROWETZ PROP TAXES | 11/08/2021 | $1,690.98 | |
| | 2020 | 29949 | 2020-2700514 | CROWETZ PROP TAXES | 11/06/2020 | $1,505.99 | |
| | 2019 | 29779 | 2019-3300087 | CROWETZ 1262783 | 11/18/2019 | $1,739.26 | |
| | 2018 | 29706 | 2018-4100643 | CROWETZ | 11/09/2018 | $1,725.28 | |
| | 2017 | 29575 | 2017-2100255 | IRVING CROWETZ | 11/13/2017 | $1,698.21 | |
| | 2016 | 29552 | 2016-3500758 | IRVING CROWETZ | 11/15/2016 | $1,635.12 | |
| | 2015 | 29466 | 2015-2300115 | IRVING CROWETZ | 11/06/2015 | $1,653.29 | |
| | 2014 | 29392 | 2014-3100227 | IRVING CROWETZ | 11/07/2014 | $1,641.67 | |
| | 2013 | 29453 | 2013-3100173 | CROWETZ IRVIN | 11/08/2013 | $1,675.98 | |
| | 2012 | 29443 | 2012-2500521 | CROWETZ IRVING & ETHEL | 11/15/2012 | $1,584.32 | |
| | 2011 | 29467 | 2011-1101298 | CROWETZ IRVING & ETHEL | 11/21/2011 | $1,546.76 | |
| | 2010 | 104817 | 2010-3100396 | CROWETZ IRVING & ETHEL | 11/09/2010 | $1,545.62 | |
| | 2009 | 104829 | 2009-2600759 | CROWETZ IRVING & ETHEL GALVIN | 11/19/2009 | $1,553.71 | |
| | 2008 | 104818 | 2008-3300628 | CROWETZ IRVING & ETHEL GALVIN | 11/10/2008 | $1,538.79 | |
| | 2007 | 104731 | 2007-2700574 | CROWETZ IRVING & ETHEL GALVIN | 11/05/2007 | $1,718.64 | |
| | 2006 | 104707 | 2006-4000105 | CROWETZ IRVING | 11/20/2006 | $1,759.51 | |
| | 2005 | 104589 | 2005-2900273 | CROWETZ IRVING & ETHEL GALVIN | 11/07/2005 | $1,602.82 | |
| | 2004 | 104497 | 2004-2900544 | CROWETZ IRVING H | 11/24/2004 | $1,525.84 | |
| | 2003 | 104428 | 2003-2600608 | CROWETZ IRVING & GALVIN ETHEL | 11/20/2003 | $1,499.17 | |
| | 2002 | 104407 | 2002-2300368 | CROWETZ IRVING | 11/15/2002 | $1,511.65 | |
| | 2001 | 104355 | 2001-1001814 | CROWETZ IRVING & ETHEL GALVIN | 11/28/2001 | $1,491.50 | |
| | 2000 | 104301 | 2000-2001768 | CROWETZ IRVING | 11/21/2000 | $1,447.28 | |
| | 1999 | 104276 | 1999-3000323 | CROWETZ IRVING & ETHEL GALVIN | 11/03/1999 | $1,443.13 | |
| | 1998 | 104259 | 1998-1001495 | CROWETZ IRVING & ETHEL GALVIN | 11/23/1998 | $795.24 | |
| | 1997 | 104226 | 1997-3001598 | GRISSOM LORETTA A | 11/19/1997 | $775.94 | |
| | 1996 | 104168 | 1996-1001065 | GRISSOM LORETTA A | 11/18/1996 | $752.76 | |
| | 1995 | 104057 | 1995-1000963 | GRISSOM ALTON J & LORETTA A | 11/17/1995 | $730.24 | |
| | 1994 | 104078 | 1994-1001656 | GRISSOM ALTON J & LORETTA A | 11/21/1994 | $542.13 | |
| | 1994 | 104078.0004 | 1994-1008153 | GRISSOM ALTON J & LORETTA A | 07/21/1995 | $35.70 | |
| | 1993 | 103853 | 1993-3002037 | GRISSOM ALTON J & LORETTA A | 11/29/1993 | $450.96 | |
| | 1992 | 103857 | 1992-2000916 | GRISSOM ALTON J & LORETTA A | 11/30/1992 | $681.11 | |
| | 1991 | 103822 | 1991-3011007 | GRISSOM ALTON J & LORETTA A | 11/15/1991 | $559.42 | |
| | 1990 | 3726 | 1990-3001644 | GRISSOM ALTON J & LORETTA A | 11/26/1990 | $542.16 | |
| | 1989 | 367200.0001 | 1989-2000446 | GRISSOM ALTON J & LORETTA A | 11/06/1989 | $385.53 | |
| | 1989 | 367200.0004 | 1989-3009510 | GRISSOM ALTON J & LORETTA A | 07/18/1990 | $112.00 | |
| | 1989 | 367200.0004 | 1989-2000446 | GRISSOM ALTON J & LORETTA A | 11/06/1989 | $48.77 | |
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