Columbia County - Property Detail

Property Tax Account: R02739-221 CREEL JANET L
Year: 2019 Tax District: 002	Bill Number: 7266 Property Type: Real Estate		Owner: CREEL JANET L
MAILING ADDRESS: CREEL JANET L 495 SW PHILLIPS CIR LAKE CITY FL 32024		PROPERTY ADDRESS: 495 PHILLIPS LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$915.65	$915.65	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$103.40	$103.40	$0.00
LOCAL	3.9880	$551.32	$551.32	$0.00
CAPITAL OUTLAY	1.5000	$207.36	$207.36	$0.00
Subtotal	6.2360	$862.08	$862.08	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$43.87	$43.87	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$109.90	$109.90	$0.00
TOTAL	15.5970	$1,931.50	$1,931.50	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.19	$211.19	$0.00
SOLID WASTE - ANNUAL	$182.07	$182.07	$0.00
TOTAL	$393.26	$393.26	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	153,002	16,000
COLUMBIA COUNTY SCHOOL BOARD	153,002	16,000
SUWANNEE RIVER WATER MGT DIST	153,002	16,000
LAKE SHORE HOSPITAL AUTHORITY	153,002	16,000

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	169,002	50,000	119,002
COLUMBIA COUNTY SCHOOL BOARD	169,002	25,000	144,002
SUWANNEE RIVER WATER MGT DIST	169,002	50,000	119,002
LAKE SHORE HOSPITAL AUTHORITY	169,002	50,000	119,002

LOT 21 TURKEY RUN S/D. 972-1854, WD 1050-1982,WD 1252-606WD 1329-1195,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	9924	2025-44675	R02739-221/ VIRGIL & TERRY FRAZIER/ 407-720-1573	03/30/2026	$3,207.67
2024	9891	2024-45012	R02739-221 VIRGIL FRAZIER//TERRY FRAZIER	03/27/2025	$3,111.23
2023	12592	2023-3102223	FRAZIER TERRY	02/29/2024	$2,999.03
2022	11842	2022-9923458	TERRY FRAZIER	02/28/2023	$2,914.31
2021	11735	2021-9923604	TERRY FRAZIER	02/25/2022	$2,846.10
2020	7291	2020-2500239	JANET M CREEL	11/16/2020	$2,056.31
2019	7266	2019-1800036	JANET CREEL	11/04/2019	$2,324.76
2018	7264	2018-3500609	JANET CREEL	11/09/2018	$2,310.79
2017	7278	2017-1401368	Creel 1124747	11/07/2017	$2,854.37
2016	7306	2016-3502211	STEVEN SIMPSON	12/27/2016	$2,842.80
2015	7313	2015-3501818	CINTHIS SIMPSON	12/23/2015	$2,288.47
2014	7297	2014-3001446	steven simpsom	12/23/2014	$2,272.87
2013	7306	2013-3100959	SEVEN SIMPSON	12/30/2013	$2,912.24
2012	7301	2012-2500747	LANDRUM LARRY & LINDA B	11/27/2012	$3,162.83
2011	7319	2011-3202732	LANDRUM LARRY & LINDA B	11/29/2011	$3,345.31
2010	109532	2010-2600893	LANDRUM LARRY & LINDA B	11/18/2010	$3,593.71
2009	109561	2009-2201849	LANDRUM LARRY & LINDA B	11/24/2009	$3,998.77
2008	109459	2008-2701734	CAMPUS USA	12/22/2008	$3,488.05
2007	109092	2007-2204546	LANDRUM LARRY & LINDA B	12/27/2007	$3,588.84
2006	108879	2006-2206131	CAMPUS CREDIT UNION /LANRUM LI	01/30/2007	$3,770.43
2005	108646	2005-3302891	LANDRUM LARRY & LINDA B	01/11/2006	$521.86
2004	108471	2004-2900400	WOOD JERRY T	11/17/2004	$308.31