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Property Tax Account: R03444-004
BECKER JOEL D
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Year: 2023
Tax District: 003
| Bill Number: 16971
Property Type: Real Estate | Owner: BECKER JOEL D
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MAILING ADDRESS:
BECKER JOEL D
337 SW ROSE CREEK DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
337 ROSE CREEK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,925.20 | $1,925.20 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $202.23 | $202.23 | $0.00 | |
| | LOCAL | 3.2170 | $869.70 | $869.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $405.53 | $405.53 | $0.00 | |
| | Subtotal | 5.4650 | $1,477.46 | $1,477.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $76.68 | $76.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.5914 | $3,479.37 | $3,479.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $277.60 | $277.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $467.74 | $467.74 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 225,557 | 81,055 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 225,557 | 81,055 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 225,557 | 81,055 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 225,557 | 81,055 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 306,612 | 50,000 | 256,612 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 306,612 | 25,000 | 281,612 | |
| | SUWANNEE RIVER WATER MGT DIST | 306,612 | 50,000 | 256,612 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 306,612 | 50,000 | 256,612 | |
ALL OF E1/2 OF SE1/4 OF SW1/4LYING S OF ROSE CREEK, MOREFULLY DESC ORB 313-01. ALSO ASMALL ADJOINING PARCEL IN SEC11-5S-16E DESC AS: N1/2 OFNE1/4 OF NE1/4 OF NW1/4 EX THES 264 FT (A STRIP OF LANDAPPROX 66 FT N & S BY 660 FT E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14693 | 2025-16379 | CoreLogic | 12/05/2025 | $4,169.26 | |
| | 2024 | 14653 | 2024-17299 | CoreLogic | 12/03/2024 | $4,049.71 | |
| | 2023 | 16971 | 2023-9975101 | CORELOGIC | 11/25/2023 | $3,947.11 | |
| | 2022 | 14113 | 2022-9971973 | CORELOGIC | 11/27/2022 | $3,842.58 | |
| | 2021 | 15138 | 2021-9975392 | CORELOGIC | 11/20/2021 | $3,828.86 | |
| | 2020 | 6603 | 2020-9974451 | CORELOGIC | 11/29/2020 | $3,666.25 | |
| | 2019 | 6579 | 2019-9974290 | CORELOGIC | 11/10/2019 | $3,743.32 | |
| | 2018 | 6577 | 2018-9975868 | LERETA | 11/24/2018 | $3,723.12 | |
| | 2017 | 6593 | 2017-9970812 | LERETA | 11/24/2017 | $3,670.67 | |
| | 2016 | 6623 | 2016-1201063 | LERETA | 11/25/2016 | $1,099.39 | |
| | 2015 | 6630 | 2015-9975850 | LERETA | 11/22/2015 | $1,303.48 | |
| | 2014 | 6622 | 2014-9993020 | | 01/14/2015 | ($1,035.76) | |
| | 2014 | 6622 | 2014-9992376 | | 11/21/2014 | ($361.27) | |
| | 2014 | 6622 | 2014-9972337 | CHASE | 11/16/2014 | $2,317.69 | |
| | 2013 | 6635 | 2013-9973673 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,399.25 | |
| | 2012 | 6631 | 2012-9974649 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,317.15 | |
| | 2011 | 6651 | 2011-9971624 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,459.58 | |
| | 2010 | 114129 | 2010-9973977 | CHASE HOME FINANCE LLC | 11/27/2010 | $3,180.99 | |
| | 2009 | 114161 | 2009-2300764 | CRAWFORD CHERYL J | 11/19/2009 | $3,507.21 | |
| | 2008 | 113981 | 2008-3200572 | CRAWFORD CHERYL J | 11/13/2008 | $3,892.41 | |
| | 2007 | 113494 | 2007-2900134 | CRAWFORD CHERYL J | 11/07/2007 | $3,959.78 | |
| | 2006 | 113067 | 2006-1300036 | FOURNIER LLOYD H | 11/13/2006 | $4,111.15 | |
| | 2005 | 112640 | 2005-2900497 | FOURNIER LLOYD H | 11/10/2005 | $3,466.48 | |
| | 2004 | 112266 | 2004-9970184 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $812.34 | |
| | 2003 | 111923 | 2003-2600377 | ACUFF A G JR & JUANITA S | 11/13/2003 | $796.36 | |
| | 2002 | 111780 | 2002-1100134 | ACUFF A G JR & JUANITA S | 11/04/2002 | $806.12 | |
| | 2001 | 111516 | 2001-1300104 | ACUFF A G JR & JUANITA S | 01/24/2002 | $1,030.94 | |
| | 2000 | 111339 | 2000-1003120 | ACUFF A G JR & JUANITA S | 01/02/2001 | $978.77 | |
| | 1999 | 111122 | 1999-1000607 | ACUFF A G JR & JUANITA S | 11/08/1999 | $947.09 | |
| | 1998 | 110961 | 1998-3003151 | ACUFF A G JR & JUANITA S | 12/15/1998 | $950.85 | |
| | 1997 | 110593 | 1997-3003533 | ACUFF A G JR & JUANITA S | 12/19/1997 | $931.60 | |
| | 1996 | 110245 | 1996-3005527 | ACUFF A G JR & JUANITA S | 02/10/1997 | $927.13 | |
| | 1995 | 109889 | 1995-3002220 | ACUFF A G JR & JUANITA S | 11/27/1995 | $875.70 | |
| | 1994 | 109744 | 1994-3004028 | ACUFF A G JR & JUANITA S | 01/05/1995 | $701.82 | |
| | 1994 | 109744.0004 | 1994-1010351 | ACUFF A G JR & JUANITA S | 08/11/1995 | $35.70 | |
| | 1993 | 109341 | 1993-1005099 | ACUFF A G JR & JUANITA S | 02/25/1994 | $688.15 | |
| | 1992 | 109078 | 1992-3000930 | ACUFF A G JR & JUANITA S | 11/09/1992 | $728.52 | |
| | 1991 | 108922 | 1991-3015333 | ACUFF A G JR & JUANITA S | 03/02/1992 | $810.20 | |
| | 1990 | 8718 | 1990-1003522 | ACUFF A G JR & JUANITA S | 01/28/1991 | $686.69 | |
| | 1989 | 850800.0001 | 1989-1002930 | ACUFF A G JR | 12/19/1989 | $518.21 | |
| | 1989 | 850800.0004 | 1989-1008151 | ACUFF A G JR & JUANITA S | 08/15/1990 | $112.00 | |
| | 1989 | 850800.0004 | 1989-1002930 | ACUFF A G JR | 12/19/1989 | $49.10 | |
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