Columbia County - Property Detail

Property Tax Account: R06363-000 WILLIAMS DEANA LOUISE
Year: 2023 Tax District: 002	Bill Number: 24187 Property Type: Real Estate		Owner: WILLIAMS DEANA LOUISE
MAILING ADDRESS: WILLIAMS DEANA LOUISE WILLIAMS CARRIE 25 NORTH MARKET STREET JACKSONVILLE FL 32202		PROPERTY ADDRESS: 138 BELLAIR LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$35.95	$35.95	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$4.39	$4.39	$0.00
LOCAL	3.2170	$18.86	$18.86	$0.00
CAPITAL OUTLAY	1.5000	$8.79	$8.79	$0.00
Subtotal	5.4650	$32.04	$32.04	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$1.43	$1.43	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$69.42	$69.42	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.06	$3.06	$0.00
	TOTAL	$3.06	$3.06	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	2,686	2,106
COLUMBIA COUNTY SCHOOL BOARD	4,000	2,106
SUWANNEE RIVER WATER MGT DIST	2,686	2,106
LAKE SHORE HOSPITAL AUTHORITY	2,686	2,106

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	4,792	4,792
COLUMBIA COUNTY SCHOOL BOARD	6,106	6,106
SUWANNEE RIVER WATER MGT DIST	4,792	4,792
LAKE SHORE HOSPITAL AUTHORITY	4,792	4,792

N1/2 OF E1/2 OF SW1/4 OF LOT 4IN NW1/4 OF NE1/4. & EX 0.08 ACCO RD DESC ORB 702-800. 323-3,748-1390,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	22671	2024-32977	TRESCA R CRUSAW	02/03/2025	$77.35
2023	24187	2023-1500374	TRESCA R CRUSAW R06363-000	11/03/2023	$72.48
2022	24727	2023-1500374	TRESCA R CRUSAW R06363-000	11/03/2023	$121.74
2021	24353	2021-1503123	Crusaw Tresca R	02/08/2022	$120.83
2020	32625	2020-3503472	CRUSAW T R06363-000	02/08/2021	$122.32
2019	32431	2019-3505660	HENRY CRUSAW	04/14/2020	$27.65
2019	32431	2019-3504612	HENRY CRUSAW	03/03/2020	$25.00
2019	32431	2019-3503991	HENRY CRUSAW	02/03/2020	$25.00
2019	32431	2019-3503435	HENRY CRUSAW	01/03/2020	$25.00
2019	32431	2019-3502113	HERNY CRUSAW	12/03/2019	$25.00
2018	32348	2018-3503963	HENRY CRUSAW / RB	02/04/2019	$120.57
2017	32194	2018-3503963	HENRY CRUSAW / RB	02/04/2019	$197.10
2016	32158	2017-3506478	RB / HENRY CRUSAW	07/03/2018	$209.54
2015	32064	2017-3506478	RB / HENRY CRUSAW	07/03/2018	$232.51
2014	31975	2015-3502793	HNERY CRUSAW	02/05/2016	$191.18
2013	32035	2017-3502134	RB / HENRY CRUSAW	12/04/2017	$269.77
2012	32019	2019-3500297	HENRY CRUSAW	11/04/2019	$400.73
2010	121930	2013-4101236	CRUSAW	03/28/2014	$276.35
2009	121934	2009-2800609	HENRY CRUSAW	03/01/2010	$148.11
2008	121713	2011-3501321	HENRY CRUSAW	02/23/2012	$1,116.72
2007	121157	2009-3500654	HENRY CRUSAW	03/30/2010	$950.58
2006	120586	2006-9920686	TRESCA CRUSAW	07/02/2007	$115.93
1989	1381500.0004	1989-1001532	WILLIAMS JAMES JR ETAL	11/22/1989	$62.40