Columbia County - Property Detail

Property Tax Account: R07647-001 COOPER GREGORY
Year: 2024 Tax District: 1	Bill Number: 24584 Property Type: Real Estate		Owner: COOPER GREGORY
MAILING ADDRESS: COOPER GREGORY COOPER SHAWNA L 1214 SW CASTLE HEIGHTS TER LAKE CITY FL 32025		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$286.28	$286.28	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$456.59	$456.59	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$43.70	$43.70	$0.00
LOCAL	3.1430	$183.62	$183.62	$0.00
CAPITAL OUTLAY	1.5000	$87.64	$87.64	$0.00
Subtotal	5.3910	$314.96	$314.96	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$17.15	$17.15	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	18.3997	$1,074.99	$1,074.99	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$58.81	$58.81	$0.00
	TOTAL	$58.81	$58.81	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	60,858	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	60,858	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	60,858	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	60,858	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	60,858	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	60,858	60,858
BOARD OF COUNTY COMMISSIONERS	60,858	60,858
COLUMBIA COUNTY SCHOOL BOARD	60,858	60,858
SUWANNEE RIVER WATER MGT DIST	60,858	60,858
LAKE SHORE HOSPITAL AUTHORITY	60,858	60,858

BEG INTERS S R/W LINE OF GRANVIEW AVE& E LINE OF SW1/4 OF NW1/4, RUN S 139.42FT, W 174.09 FT, N 140.82 FT, E 148.81 FTTO POB.357-472, 457-634, WD 1019-122, WD 1171-1534,WD 1350-247,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	24584	2024-12154	CERTIFIED PAINT AND CONSTRUCITON	11/18/2024	$1,133.80
2023	22907	2023-2200601	CERIFIED PAINTING AND CONSTRUC	11/30/2023	$1,139.16
2022	21832	2022-1505082	COOPER R07647-001	03/07/2023	$1,182.30
2021	21262	2021-1502874	COOPER R07647-001	01/21/2022	$1,180.64
2020	9109	2020-2703141	CPANDC PROP TAXES	01/07/2021	$1,201.27
2019	9078	2019-2100104	SHAWNA COOPER	11/06/2019	$1,245.90
2018	9067	2018-3502279	SHAWNA COOPER	12/03/2018	$1,460.73
2017	9046	2017-2702245	W DAVID CROSBY	12/11/2017	$1,484.67
2016	9070	2016-2101220	W DAVID CROSBY	12/12/2016	$1,493.66
2015	9069	2015-3001077	david crosby trust	11/17/2015	$1,443.69
2014	9049	2014-3100517	DAVID CROSBY	11/17/2014	$2,038.53
2013	9066	2013-3001110	DAVID CROSBY	11/26/2013	$2,038.04
2012	9057	2012-2601073	W DAVID CROSBY TRUSTEE	11/27/2012	$2,284.06
2011	9097	2011-3202694	W DAVID CROSBY TRUSTEE	11/29/2011	$2,415.40
2010	123833	2010-3100595	W DAVID CROSBY	11/23/2010	$2,452.04
2009	123839	2009-3500196	W DAVID CROSBY TRUSTEE	11/20/2009	$2,785.40
2008	123621	2008-3301673	CROSBY W DAVID	12/03/2008	$2,855.34
2007	123061	2007-2203387	CROSBY W DAVID	12/04/2007	$2,781.27
2006	122491	2006-2900664	CROSBY W DAVID	03/29/2007	$2,580.31
2005	121950	2005-3500535	CROSBY W DAVID	01/25/2006	$2,275.53
2004	121330	2004-3100430	CROSBY W DAVID	11/30/2004	$2,210.60
2003	120892	2003-2300216	DAUGHERTY JOHNNIE F	12/02/2003	$1,973.37
2002	120572	2002-2400823	DAUGHERTY JOHNNIE F	12/04/2002	$1,196.78
2001	120066	2001-1002079	DAUGHERTY JOHNNIE F	11/29/2001	$1,202.66
2000	119667	2000-1001973	DAUGHERTY JOHNNIE F	11/30/2000	$1,200.42
1999	119275	1999-3004033	DAUGHERTY WILLIAM K &	01/28/2000	$851.61
1998	118982	1998-1001811	DAUGHERTY WILLIAM K &	11/30/1998	$842.95
1997	118409	1997-1004263	DAUGHERTY WILLIAM K &	02/26/1998	$564.52
1996	117800	1996-1002051	DAUGHERTY WILLIAM K &	11/27/1996	$554.04
1995	117370	1995-3002434	DAUGHERTY WILLIAM K &	11/28/1995	$556.46
1994	117225	1994-2000714	DAUGHERTY WILLIAM K &	11/23/1994	$558.22
1993	116684	1993-3006624	PAGE JOHNNIE F	03/25/1994	$714.89
1992	116307	1992-1002490	W K DAUGHERTY	11/25/1992	$680.10
1991	116063	1991-1012250	DAUGHERTY WILLIAM K &	01/30/1992	$694.48
1990	15866	1990-1001679	DAUGHERTY WILLIAM K &	11/29/1990	$668.52
1989	1544800.0001	1989-3004948	DAUGHERTY W K	01/29/1990	$677.15