|
|
|
Property Tax Account: R02670-110
CRAWFORD VIKAS
|
Year: 2022
Tax District: 001
| Bill Number: 11551
Property Type: Real Estate | Owner: CRAWFORD VIKAS
|
MAILING ADDRESS:
CRAWFORD VIKAS
CRAWFORD SONIA
200 NW ZACK DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1754 GRANDVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $940.73 | $940.73 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,500.38 | $1,500.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $143.61 | $143.61 | $0.00 | |
| | LOCAL | 3.2990 | $633.35 | $633.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $287.98 | $287.98 | $0.00 | |
| | Subtotal | 5.5470 | $1,064.94 | $1,064.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $64.67 | $64.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.5989 | $3,570.74 | $3,570.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $436.51 | $436.51 | $0.00 | |
| | TOTAL | $436.51 | $436.51 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 184,986 | 15,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 184,986 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,986 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 184,986 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 184,986 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 199,986 | 0 | 199,986 | |
| | BOARD OF COUNTY COMMISSIONERS | 199,986 | 0 | 199,986 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,986 | 0 | 199,986 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,986 | 0 | 199,986 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,986 | 0 | 199,986 | |
LOT 10 QUAIL RUN S/D. 771-1268,WD 1025-2562, WD 1045-2258, WD1106-2058, WD 1455-692
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9309 | 2024-9115 | VIKAS CRAWFORD | 11/12/2024 | $4,799.45 | |
| | 2023 | 11869 | 2023-9921444 | VIKAS CRAWFORD | 11/26/2023 | $4,507.61 | |
| | 2022 | 11551 | 2022-9921236 | VIKAS CRAWFORD | 11/24/2022 | $4,007.25 | |
| | 2021 | 11574 | 2021-9974115 | CORELOGIC | 11/20/2021 | $2,926.98 | |
| | 2020 | 5516 | 2020-9975134 | CORELOGIC | 11/29/2020 | $2,929.28 | |
| | 2019 | 5503 | 2019-9974425 | CORELOGIC | 11/10/2019 | $3,073.32 | |
| | 2018 | 5510 | 2018-9974284 | CORELOGIC | 11/23/2018 | $3,047.16 | |
| | 2017 | 5524 | 2017-9971238 | CORELOGIC | 11/25/2017 | $2,980.40 | |
| | 2016 | 5544 | 2016-9973275 | CORELOGIC | 11/19/2016 | $2,890.65 | |
| | 2015 | 5548 | 2015-9974152 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $2,835.42 | |
| | 2014 | 5547 | 2014-9971211 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $2,802.97 | |
| | 2013 | 5556 | 2013-9974307 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $2,821.62 | |
| | 2012 | 5549 | 2012-9973032 | GMAC-(BRANDED) | 11/23/2012 | $2,854.24 | |
| | 2011 | 5565 | 2011-9971959 | GMAC-(BRANDED) | 11/20/2011 | $2,929.80 | |
| | 2010 | 108949 | 2010-9973546 | GMAC-(BRANDED) | 11/27/2010 | $3,003.31 | |
| | 2009 | 108977 | 2009-9973267 | GMAC-(BRANDED) | 11/21/2009 | $3,230.44 | |
| | 2008 | 108875 | 2008-9973062 | GMAC-HOMECOMINGS FINANCIAL | 11/16/2008 | $4,019.94 | |
| | 2007 | 108664 | 2007-9972289 | GMAC-HOMECOMINGS FINANCIAL | 11/25/2007 | $3,782.17 | |
| | 2006 | 108474 | 2006-2204945 | AMERICAN TITLE SVCE OF LC LLC | 01/04/2007 | $448.75 | |
| | 2005 | 108239 | 2005-3202335 | GRANDVIEW ESTATES LLC | 01/05/2006 | $194.85 | |
| | 2004 | 108102 | 2004-3300370 | TERRY MCDAVID | 05/12/2005 | $192.75 | |
| | 2003 | 107917 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $218.74 | |
| | 2002 | 107831 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $254.63 | |
| | 2001 | 107646 | 2001-2900424 | CHARLES PEELER | 05/28/2002 | $193.60 | |
| | 2000 | 107545 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $328.81 | |
| | 1999 | 107442 | 1999-3006946 | PEELER CHARLES | 05/30/2000 | $193.95 | |
| | 1998 | 107353 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $406.64 | |
| | 1997 | 107171 | 1997-1006524 | PEELER CHARLES | 06/05/1998 | $221.00 | |
| | 1996 | 106972 | 1996-3007758 | PEELER CHARLES | 03/28/1997 | $180.77 | |
| | 1995 | 106775 | 1995-3009731 | CHARLES PEELER CONSTRUCTION | 06/24/1996 | $219.20 | |
| | 1994 | 106714 | 1995-3009731 | CHARLES PEELER CONSTRUCTION | 06/24/1996 | $267.41 | |
| | 1993 | 106430 | 1995-3009731 | CHARLES PEELER CONSTRUCTION | 06/24/1996 | $228.84 | |
|
|
|