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Property Tax Account: R03298-007
CREWS CHAD E & KELLI M
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Year: 2016
Tax District: 003
| Bill Number: 35014
Property Type: Real Estate | Owner: CREWS CHAD E & KELLI M
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MAILING ADDRESS:
CREWS CHAD E & KELLI M
P O BOX 2268
LAKE CITY FL 32056-2268
| PROPERTY ADDRESS:
212 DIVINE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,385.48 | $1,385.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $147.25 | $147.25 | $0.00 | |
| | LOCAL | 4.5040 | $886.67 | $886.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $295.29 | $295.29 | $0.00 | |
| | Subtotal | 6.7520 | $1,329.21 | $1,329.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $70.75 | $70.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $166.29 | $166.29 | $0.00 | |
| | TOTAL | 16.1383 | $2,951.73 | $2,951.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 204,054 | 26,010 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 204,054 | 26,010 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 204,054 | 26,010 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 204,054 | 26,010 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 230,064 | 50,000 | 180,064 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 230,064 | 25,000 | 205,064 | |
| | SUWANNEE RIVER WATER MGT DIST | 230,064 | 50,000 | 180,064 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 230,064 | 50,000 | 180,064 | |
THE S 359.69 FT OF FOLLOWINGDESC: COMM SW COR, RUN E 41.01FT FOR POB, CONT E 611.70 FT,N 765.67 FT, W 611.70 FT, S765.51 FT TO POB. ORB 898-427,ALSO BEING DESC: COMM SW COR,RUN E 41.01 FT FOR POB, RUNN 6 DEG E 359.69 FT, E 611.69
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14235 | 2025-13520 | CHAD CREWS TAXES | 11/21/2025 | $3,611.00 | |
| | 2024 | 14198 | 2024-14606 | CHAD/KELLI CREWS | 11/22/2024 | $3,505.51 | |
| | 2023 | 16788 | 2023-2303468 | CREWS TAXES | 11/27/2023 | $3,415.20 | |
| | 2022 | 16515 | 2022-3800346 | CHAD CREWS | 11/28/2022 | $3,322.20 | |
| | 2021 | 16425 | 2021-1501495 | CHAD OE KELLI CREWS | 11/24/2021 | $3,254.54 | |
| | 2020 | 35537 | 2020-3103356 | CHAD CREWS | 11/25/2020 | $3,086.54 | |
| | 2019 | 35328 | 2019-3501648 | CHAD & KELLI CREWS | 11/26/2019 | $3,414.49 | |
| | 2018 | 35241 | 2018-1200866 | CHAD CREWS | 11/21/2018 | $3,395.55 | |
| | 2017 | 35071 | 2017-1402304 | CHAD CREWS R03298-007 | 11/22/2017 | $3,346.50 | |
| | 2016 | 35014 | 2016-9920770 | CHAD CREWS | 11/30/2016 | $3,313.00 | |
| | 2015 | 34958 | 2015-2100404 | CHAD CREWS | 11/30/2015 | $3,356.20 | |
| | 2014 | 34869 | 2014-3501579 | CHAD CREWS | 12/01/2014 | $3,334.52 | |
| | 2013 | 34898 | 2013-2701020 | CHAD CREWS | 11/26/2013 | $3,400.50 | |
| | 2012 | 34878 | 2012-2701330 | CREWS CHAD E & KELLI M | 11/29/2012 | $3,331.99 | |
| | 2011 | 34919 | 2011-2501213 | CREWS CHAD E & KELLI M | 11/30/2011 | $3,460.35 | |
| | 2010 | 113683 | 2010-3800333 | CREWS CHAD E & KELLI M | 11/30/2010 | $3,620.91 | |
| | 2009 | 113715 | 2009-3201047 | CREWS CHAD E & KELLI M | 11/30/2009 | $4,007.84 | |
| | 2008 | 113539 | 2008-2203437 | CREWS CHAD E & KELLI M | 12/09/2008 | $3,859.16 | |
| | 2007 | 113060 | 2007-2701550 | CREWS CHAD E | 11/30/2007 | $4,989.73 | |
| | 2006 | 112649 | 2006-3301844 | CREWS CHAD E | 11/30/2006 | $5,202.55 | |
| | 2005 | 112235 | 2005-1101797 | CREWS CHAD E | 12/21/2005 | $696.79 | |
| | 2004 | 111865 | 2004-2100111 | CREWS CHAD E | 11/09/2004 | $487.54 | |
| | 2003 | 111528 | 2003-1100381 | CREWS CHAD E | 11/18/2003 | $396.67 | |
| | 2002 | 111390 | 2002-1101203 | CREWS CHAD E | 12/23/2002 | $405.87 | |
| | 2001 | 111133 | 2001-1204294 | CREWS CHAD E | 02/18/2002 | $416.61 | |
| | 2000 | 110973 | 2000-1003866 | CREWS CHAD E | 02/21/2001 | $361.64 | |
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