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Property Tax Account: R02275-117
CRAIG JARED CODY
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Year: 2023
Tax District: 002
| Bill Number: 4648
Property Type: Real Estate | Owner: CRAIG JARED CODY
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MAILING ADDRESS:
CRAIG JARED CODY
CRAIG KRYSTAL NICHOLE
767 NW BRIDGEWATER TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
767 BRIDGEWATER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,389.11 | $2,389.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $246.63 | $246.63 | $0.00 | |
| | LOCAL | 3.2170 | $1,060.67 | $1,060.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $494.57 | $494.57 | $0.00 | |
| | Subtotal | 5.4650 | $1,801.87 | $1,801.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $95.16 | $95.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.5914 | $4,286.17 | $4,286.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 328,446 | 40,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 328,446 | 40,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 328,446 | 40,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 328,446 | 40,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 368,446 | 50,000 | 318,446 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 368,446 | 25,000 | 343,446 | |
| | SUWANNEE RIVER WATER MGT DIST | 368,446 | 50,000 | 318,446 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 368,446 | 50,000 | 318,446 | |
LOT 17 COBBLESTONE UNIT 1. WD1045-1517, WD 1063-1225, QC1072-2469, QC 1075-1262, QD1103-1108, WD 1176-2134, DC1403-328, WD 1454-2610,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6914 | 2024-17299 | CoreLogic | 12/03/2024 | $4,871.94 | |
| | 2023 | 4648 | 2023-9974149 | CORELOGIC | 11/25/2023 | $4,750.85 | |
| | 2022 | 5936 | 2022-9973912 | CORELOGIC | 11/27/2022 | $4,629.19 | |
| | 2021 | 4290 | 2021-2702650 | LC TITLE R02275-117 | 12/21/2021 | $2,849.38 | |
| | 2020 | 24816 | 2021-2702650 | LC TITLE R02275-117 | 12/21/2021 | $59.15 | |
| | 2020 | 24816 | 2020-2704008 | ZIEGAUS R02275-117 | 03/10/2021 | $920.00 | |
| | 2020 | 24816 | 2020-3503563 | ZIEGAUS D R02275-117 | 02/16/2021 | $920.00 | |
| | 2020 | 24816 | 2020-6500584 | ZIEGAUS | 01/05/2021 | $900.00 | |
| | 2019 | 24664 | 2019-2704078 | ZIEGAUS R02275-117 | 01/22/2020 | $3,018.88 | |
| | 2018 | 24610 | 2018-9974736 | CORELOGIC | 11/23/2018 | $2,940.39 | |
| | 2017 | 24562 | 2017-9971796 | CORELOGIC | 11/25/2017 | $2,905.57 | |
| | 2016 | 24554 | 2016-9973689 | CORELOGIC | 11/19/2016 | $2,876.53 | |
| | 2015 | 24503 | 2015-9974842 | VYSTAR CREDIT UNION | 11/21/2015 | $2,913.43 | |
| | 2014 | 24442 | 2014-3100889 | VYSTAR FINANCIAL GROUP | 11/25/2014 | $2,894.28 | |
| | 2013 | 24501 | 2013-9971601 | CORELOGIC | 11/10/2013 | $2,912.57 | |
| | 2012 | 24493 | 2012-9975413 | CORELOGIC | 11/24/2012 | $2,821.94 | |
| | 2011 | 24477 | 2011-9974978 | CORELOGIC | 11/27/2011 | $2,965.42 | |
| | 2010 | 106742 | 2010-1200122 | FIRST FEDERAL | 11/30/2010 | $3,279.98 | |
| | 2009 | 106747 | 2009-9971881 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $5,271.29 | |
| | 2008 | 106695 | 2008-9971346 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $5,739.07 | |
| | 2007 | 106499 | 2007-1200018 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,102.38 | |
| | 2006 | 106417 | 2006-3200413 | MCDAVID TERRY | 11/30/2006 | $849.16 | |
| | 2005 | 106272.0017 | 2005-1003749 | GALLIN KATHY E | 02/23/2006 | $175.41 | |
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