Columbia County - Property Detail

Property Tax Account: R07429-000 CRAFT BETTY
Year: 2022 Tax District: 002	Bill Number: 20988 Property Type: Real Estate		Owner: CRAFT BETTY
MAILING ADDRESS: CRAFT BETTY 121 NE SEMESTER PL LAKE CITY FL 32055		PROPERTY ADDRESS: 121 SEMESTER LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$130.55	$130.55	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$12.50	$12.50	$0.00
LOCAL	3.2990	$55.10	$55.10	$0.00
CAPITAL OUTLAY	1.5000	$25.06	$25.06	$0.00
Subtotal	5.5470	$92.66	$92.66	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$5.63	$5.63	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$228.84	$228.84	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$269.98	$269.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$468.04	$468.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$20.91	$20.91	$0.00
5% CERTIFICATE SALE	$35.89	$35.89	$0.00
ADVERTISING - REAL	$26.00	$26.00	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$101.47	$101.47	$0.00
TOTAL	$201.52	$201.52	$0.00

Year	Folio	Status	Minimum Due	Due
2025	23978	Current	$758.53	$758.53
2024	23870	Delinquent	$901.76	$901.76
2023	25629	Delinquent	$917.52	$917.52
TOTAL			$2,577.81	$2,577.81

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	36,205	5,500
COLUMBIA COUNTY SCHOOL BOARD	36,205	5,500
SUWANNEE RIVER WATER MGT DIST	36,205	5,500
LAKE SHORE HOSPITAL AUTHORITY	36,205	5,500

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	41,705	25,000	16,705
COLUMBIA COUNTY SCHOOL BOARD	41,705	25,000	16,705
SUWANNEE RIVER WATER MGT DIST	41,705	25,000	16,705
LAKE SHORE HOSPITAL AUTHORITY	41,705	25,000	16,705

LOT 14 BLOCK B COLLEGE MANOR S/DUNIT 1. 363-602, PB 931-282, DC1201-1318

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	20988	2024-41642	R07429-000 BETTY CRAFT	03/13/2025	$898.40
2021	20913	2021-1203799	CRAFT BETTY R07429-000	02/24/2022	$629.58
2020	36183	2022-1505103	CRAFT R07429-000	03/08/2023	$530.62
2019	35968	2021-1204131	ASHLEY RENBERG	03/01/2022	$750.16
2018	35884	2020-3109311	BETTY CRAFT	03/02/2021	$744.43
2017	35707	2019-2400024	BETTY CRAFT	03/03/2020	$731.82
2016	35646	2016-2705669	CRAFT BETTY IVR	08/02/2017	$678.76
2015	35595	2016-2705669	CRAFT BETTY IVR	08/02/2017	$678.63
2014	35503	2014-3003399	betty craft	05/04/2015	$606.72
2013	35539	2014-3210087	BETTY CRAFT	05/05/2015	$664.81
2012	35508	2012-3101090	CRAFT ROBERT	03/26/2013	$170.52
2011	35552	2011-2603970	CRAFT BETTY	03/19/2012	$460.94
2010	123132	2010-3603777	ROBERT CRAFT	03/28/2011	$983.37
2009	123135	2009-2210668	BETTY CRAFT	05/25/2010	$353.66
2008	122913	2008-2201458	LUCAS SARAH	11/12/2008	$311.47
2007	122352	2007-3300655	LUCAS SARAH	11/06/2007	$296.84
2006	121781	2006-2201077	LUCAS SARAH	11/03/2006	$277.18
2005	121265	2005-2900339	LUCAS SARAH	11/08/2005	$209.28
2004	120690	2004-2700043	LUCAS SARAH	11/03/2004	$206.40
2003	120256	2003-2900057	LUCAS SARAH	11/06/2003	$206.40
2002	119935	2002-2300136	LUCAS SARAH	11/06/2002	$240.96
2001	119435	2001-2700041	LUCAS ALONZO & SARAH	11/09/2001	$240.96
2000	119093	2000-2004031	LUCAS SARAH OR SANDY REHERG	01/04/2001	$250.88
1999	118703	1999-1000854	LUCAS ALONZO & SARAH	11/10/1999	$245.76
1998	118412	1998-3002307	LUCAS ALONZO & SARAH	12/01/1998	$245.76
1997	117841	1997-2001732	LUCAS ALONZO & SARAH	12/03/1997	$248.32
1996	117296	1996-3003878	LUCAS ALONZO & SARAH	12/19/1996	$248.32
1995	116868	1995-2001469	BLAZER FINANCIAL SER	01/02/1996	$250.88
1994	116752	1994-1005254	LUCAS ALONZO & SARAH	03/08/1995	$65.00
1994	116752.0004	1994-3009316	LUCAS ALONZO & SARAH	07/20/1995	$35.70
1989	1502100.0004	1989-3002941	LUCAS ALONZO & SARAH	12/08/1989	$63.05