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Property Tax Account: R02732-106
MC CALL VIRGINIA LYNN
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Year: 2025
Tax District: 2
| Bill Number: 9754
Property Type: Real Estate | Owner: MC CALL VIRGINIA LYNN
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MAILING ADDRESS:
MC CALL VIRGINIA LYNN
WOODRUFF JUDITH LYNN
268 SW RED MAPLE WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
268 RED MAPLE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,165.26 | $2,165.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $225.72 | $225.72 | $0.00 | |
| | LOCAL | 3.1010 | $935.75 | $935.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $452.64 | $452.64 | $0.00 | |
| | Subtotal | 5.3490 | $1,614.11 | $1,614.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $77.91 | $77.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $3,857.31 | $3,857.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | LAUREL LAKES LIGHTING DISTRICT | $113.79 | $113.79 | $0.00 | |
| | TOTAL | $607.35 | $607.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 339,331 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 339,331 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 339,331 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 339,331 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 339,331 | 50,722 | 288,609 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 339,331 | 25,000 | 314,331 | |
| | SUWANNEE RIVER WATER MGT DIST | 339,331 | 50,722 | 288,609 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 339,331 | 50,722 | 288,609 | |
LOT 6 LAUREL LAKE S/D.903-1153, DC 1375-295, LE 1375-542,WD 1502-1593, WD 1505-2523,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9754 | 2025-18597 | SERVICEMAC/CORELOGIC | 12/05/2025 | $4,464.66 | |
| | 2024 | 9721 | 2024-17299 | CoreLogic | 12/03/2024 | $4,640.85 | |
| | 2023 | 11906 | 2023-2500922 | HOMEWARD TITLE 2 LLC | 11/27/2023 | $2,667.72 | |
| | 2022 | 11180 | 2022-1504433 | CRADDICK 02732-106 | 02/08/2023 | $2,733.26 | |
| | 2021 | 11074 | 2021-2701257 | CRADDICK R02732-106 | 11/17/2021 | $2,584.95 | |
| | 2020 | 7120 | 2020-3101659 | MICHAEL CRADDICK | 11/05/2020 | $2,294.87 | |
| | 2019 | 7095 | 2019-1401762 | CRADDICK DOROTHY | 11/12/2019 | $2,576.93 | |
| | 2018 | 7093 | 2018-1200486 | CHARLES CRADDICK | 11/14/2018 | $2,569.26 | |
| | 2017 | 7107 | 2017-2701620 | CHARLES CRADDICK | 11/28/2017 | $3,095.43 | |
| | 2016 | 7137 | 2016-2701567 | CHARLES CRADDICK | 11/29/2016 | $2,830.92 | |
| | 2015 | 7143 | 2015-3100933 | CHARLES CRADDICK | 11/30/2015 | $2,842.23 | |
| | 2014 | 7133 | 2014-3502905 | CHARLES CRADDICK | 12/31/2014 | $2,908.17 | |
| | 2013 | 7148 | 2013-3100569 | CHARLES CHADDICK | 12/02/2013 | $2,915.77 | |
| | 2012 | 7142 | 2012-2601258 | CRADDICK CHARLES A & DOROTHY A | 11/30/2012 | $2,853.63 | |
| | 2011 | 7159 | 2011-3600026 | CRADDICK CHARLES A & DOROTHY A | 11/29/2011 | $3,004.26 | |
| | 2010 | 109355 | 2010-6400588 | CRADDICK CHARLES A & DOROTHY A | 11/30/2010 | $3,194.60 | |
| | 2009 | 109383 | 2009-2301047 | CRADDICK CHARLES A & DOROTHY A | 11/30/2009 | $3,833.20 | |
| | 2008 | 109281 | 2008-3301547 | CRADDICK CHARLES A & DOROTHY A | 12/01/2008 | $2,806.36 | |
| | 2007 | 108913 | 2007-2500947 | CRADDICK CHARLES A & DOROTHY A | 11/26/2007 | $2,932.24 | |
| | 2006 | 108722 | 2006-2301267 | CRADDICK CHARLES A & DOROTHY A | 11/28/2006 | $3,043.23 | |
| | 2005 | 108490 | 2005-2901043 | CRADDICK CHARLES A & DOROTHY A | 11/30/2005 | $2,861.58 | |
| | 2004 | 108349 | 2004-3200450 | CRADDICK CHARLES A & DOROTHY A | 11/22/2004 | $2,779.83 | |
| | 2003 | 108164 | 2003-2900568 | CRADDICK CHARLES A & DOROTHY A | 11/24/2003 | $2,736.03 | |
| | 2002 | 108074 | 2002-2400509 | CRADDICK CHARLES A & DOROTHY A | 11/22/2002 | $2,731.90 | |
| | 2001 | 107888 | 2001-1203958 | CRADDICK CHARLES A & DOROTHY A | 01/31/2002 | $851.14 | |
| | 2000 | 107782 | 2000-3002068 | CRADDICK CHARLES A & DOROTHY A | 11/29/2000 | $591.51 | |
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