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Property Tax Account: R03155-104
CREWS MATTHEW H
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Year: 2019
Tax District: 002
| Bill Number: 26613
Property Type: Real Estate | Owner: CREWS MATTHEW H
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MAILING ADDRESS:
CREWS MATTHEW H
1018 SW RIDGE ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
1018 RIDGE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $736.34 | $736.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.67 | $86.67 | $0.00 | |
| | LOCAL | 3.9880 | $462.08 | $462.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $173.81 | $173.81 | $0.00 | |
| | Subtotal | 6.2360 | $722.56 | $722.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $35.28 | $35.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $88.38 | $88.38 | $0.00 | |
| | TOTAL | 15.5970 | $1,582.56 | $1,582.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 112,356 | 33,342 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,356 | 33,342 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 112,356 | 33,342 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 112,356 | 33,342 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 145,698 | 50,000 | 95,698 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,698 | 25,000 | 120,698 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,698 | 50,000 | 95,698 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,698 | 50,000 | 95,698 | |
LOT 5 OAK RIDGE ESTATES UNIT 3EX 0.02 AC FOR ADD RD R/W DESCIN ORB 788-1376.ORB 726-350, 748-413, 819-070,844-1765, 891-97, WD 1016-1207WD 1049-2939, WD 1051-2468,WD 1085-1093, WD 1088-1993,(PROB# 13-47-CP;DOROTHY DWYER;
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13491 | 2024-17299 | CoreLogic | 12/03/2024 | $2,079.37 | |
| | 2023 | 15639 | 2023-9975200 | CORELOGIC | 11/25/2023 | $2,021.16 | |
| | 2022 | 15823 | 2022-9974281 | CORELOGIC | 11/27/2022 | $1,958.04 | |
| | 2021 | 15862 | 2021-9974360 | CORELOGIC | 11/20/2021 | $1,894.51 | |
| | 2020 | 26772 | 2020-9976208 | CORELOGIC | 11/29/2020 | $1,712.28 | |
| | 2019 | 26613 | 2019-9973857 | CORELOGIC | 11/10/2019 | $1,975.81 | |
| | 2018 | 26554 | 2018-9922145 | MATTHEW CREWS | 02/15/2019 | $2,024.79 | |
| | 2017 | 26448 | 2017-9922407 | MATTHEW CREWS | 03/23/2018 | $2,013.11 | |
| | 2016 | 26430 | 2016-9921689 | MATTHEW CREWS | 02/24/2017 | $1,990.81 | |
| | 2015 | 26368 | 2015-3503564 | MATT CREWS | 03/11/2016 | $2,049.87 | |
| | 2014 | 26306 | 2014-2601395 | CREWS MATTHEW H | 01/27/2015 | $2,632.63 | |
| | 2013 | 26369 | 2013-9974984 | LERETA | 11/11/2013 | $361.27 | |
| | 2012 | 26357 | 2012-9975017 | CHASE HOME FINANCE LLC | 11/24/2012 | $266.88 | |
| | 2011 | 26388 | 2011-2201312 | DOROTHY DWYER | 11/30/2011 | $266.88 | |
| | 2010 | 113021 | 2010-9973389 | CHASE HOME FINANCE LLC | 11/27/2010 | $266.88 | |
| | 2009 | 113050 | 2009-9973994 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $266.88 | |
| | 2008 | 112877 | 2008-9974639 | WASHINGTON MUTUAL | 11/16/2008 | $266.88 | |
| | 2007 | 112401 | 2007-9971443 | WASHINGTON MUTUAL | 11/24/2007 | $266.88 | |
| | 2006 | 111993 | 2006-9970920 | WASHINGTON MUTUAL | 11/23/2006 | $257.28 | |
| | 2005 | 111591 | 2005-1001660 | DOROTHY DWYER | 11/30/2005 | $209.28 | |
| | 2004 | 111223 | 2004-2600508 | ABSTRACT & TITLE SVCS, INC | 11/22/2004 | $206.40 | |
| | 2003 | 110893 | 2003-2700597 | DWYER EUGENE F & DOROTHY | 12/01/2003 | $206.40 | |
| | 2002 | 110760 | 2002-2800624 | COUNTRYWIDE | 11/27/2002 | $2,299.90 | |
| | 2001 | 110503 | 2001-1101531 | COUNTRYWIDE | 12/03/2001 | $2,271.68 | |
| | 2000 | 110352 | 2000-3000465 | COUNTRYWIDE | 11/08/2000 | $2,199.05 | |
| | 1999 | 110164 | 1999-2007494 | ABSTRACT TITLE SERVICES | 04/27/2000 | $2,345.88 | |
| | 1998 | 110024 | 1998-1005689 | KENNEDY DESMOND W JR | 04/30/1999 | $2,878.32 | |
| | 1997 | 109689 | 1997-2002351 | KENNEDY DESMOND W JR | 12/22/1997 | $2,155.73 | |
| | 1996 | 109364 | 1996-3000809 | KENNEDY DONNA L | 11/12/1996 | $2,147.64 | |
| | 1995 | 109023 | 1995-9970213 | BARNETT MORTGAGE CO | 11/30/1995 | $2,286.36 | |
| | 1994 | 108887 | 1994-9970268 | BARNETT MORTGAGE CO | 11/30/1994 | $2,078.10 | |
| | 1993 | 108499 | 1993-9970261 | BARNETT MORTGAGE CO | 12/08/1993 | $1,779.73 | |
| | 1992 | 108276 | 1992-9970245 | BARNETT MORTGAGE CO | 12/02/1992 | $598.57 | |
| | 1991 | 108129 | 1991-3011463 | ABSTRACT AND TITLE | 11/20/1991 | $540.32 | |
| | 1990 | 8037 | 1990-3000677 | CREWS JAMES L | 11/15/1990 | $31.18 | |
| | 1989 | 788600.0001 | 1989-1006472 | CREWS JAMES L & SANDRA L | 05/01/1990 | $30.22 | |
| | 1989 | 788600.0004 | 1989-1006472 | CREWS JAMES L & SANDRA L | 05/01/1990 | $7.12 | |
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