|
|
|
Property Tax Account: R08296-000
LARSON ETHAN ROBERT
|
Year: 2025
Tax District: 2
| Bill Number: 25943
Property Type: Real Estate | Owner: LARSON ETHAN ROBERT
|
MAILING ADDRESS:
LARSON ETHAN ROBERT
LARSON SHANNON LEIGH
156 SW PONCE DE LEON AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
156 PONCE DE LEON
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,834.25 | $1,834.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $194.62 | $194.62 | $0.00 | |
| | LOCAL | 3.1010 | $806.80 | $806.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $390.26 | $390.26 | $0.00 | |
| | Subtotal | 5.3490 | $1,391.68 | $1,391.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $66.00 | $66.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $3,291.95 | $3,291.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $300.94 | $300.94 | $0.00 | |
| | SOLID WASTE - ANNUAL | $208.05 | $208.05 | $0.00 | |
| | TOTAL | $508.99 | $508.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 287,802 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 287,802 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 287,802 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 287,802 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 287,802 | 50,722 | 237,080 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 287,802 | 25,000 | 262,802 | |
| | SUWANNEE RIVER WATER MGT DIST | 287,802 | 50,722 | 237,080 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 287,802 | 50,722 | 237,080 | |
LOTS 1 & 2 & E 75 FT OF S1/2 OF LOT 8 & E 75FT OF LOT 9 BLOCK 19 LAKESIDE HEIGHTS S/D.LE 1306-900, DC 1418-648, DC 1426-1507,WD 1465-2667, WD 1521-2174
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25943 | 2025-35613 | SHANNON LARSON | 02/20/2026 | $3,800.94 | |
| | 2024 | 25831 | 2024-44951 | SHANNON LARSON | 03/27/2025 | $3,727.58 | |
| | 2023 | 22443 | 2023-1504532 | SHANNON LARSON | 03/05/2024 | $3,631.77 | |
| | 2022 | 28974 | 2022-3200388 | SHANNON LARSON | 11/17/2022 | $3,514.73 | |
| | 2021 | 28743 | 2021-1502650 | LARSON R08296-000 | 01/05/2022 | $3,353.31 | |
| | 2020 | 11859 | 2020-3800943 | CREWS ROBERT & GINA | 11/18/2020 | $1,271.66 | |
| | 2019 | 11810 | 2019-2700988 | CREWS R08296-000 | 11/13/2019 | $1,494.78 | |
| | 2018 | 11785 | 2018-1201567 | CARLOS CREWS | 12/04/2018 | $1,484.59 | |
| | 2017 | 11759 | 2017-2100481 | CARLOS CREWS | 11/17/2017 | $1,459.83 | |
| | 2016 | 11774 | 2016-3500267 | CARLOS CREWS | 11/07/2016 | $1,486.91 | |
| | 2015 | 11765 | 2015-3500341 | CARLOS CREWS | 11/06/2015 | $1,503.67 | |
| | 2014 | 11738 | 2014-3502182 | CAROL CREWS | 12/10/2014 | $1,508.16 | |
| | 2013 | 11752 | 2013-1500868 | CREWS R08296-000 | 11/27/2013 | $1,471.79 | |
| | 2012 | 11741 | 2012-3500687 | CREWS CARLOS L & PAULINE D | 12/27/2012 | $1,379.75 | |
| | 2011 | 11763 | 2011-3500595 | CREWS CARLOS L & PAULINE D | 12/01/2011 | $1,330.60 | |
| | 2010 | 125078 | 2010-2300870 | CREWS CARLOS L | 11/24/2010 | $1,328.88 | |
| | 2009 | 125089 | 2009-3200779 | CREWS CARLOS L & MELBA | 11/17/2009 | $1,332.22 | |
| | 2008 | 124871 | 2008-2900654 | CREWS CARLOS L & MELBA | 11/25/2008 | $1,318.88 | |
| | 2007 | 124313 | 2007-1100461 | CREWS CARLOS L & PAULINE D | 11/07/2007 | $1,504.90 | |
| | 2006 | 123716 | 2006-3301084 | CREWS CARLOS L & MELBA | 11/14/2006 | $1,545.25 | |
| | 2005 | 123158 | 2005-2100411 | CREWS CARLOS L & PAULINE D | 11/22/2005 | $1,428.31 | |
| | 2004 | 122513 | 2004-2700242 | CREWS MELBA | 11/10/2004 | $1,381.95 | |
| | 2003 | 122060 | 2003-1000179 | CREWS CARLOS L & PAULINE D | 11/10/2003 | $1,362.80 | |
| | 2002 | 121741 | 2002-2700137 | CREWS CARLOS L & PAULINE D | 11/06/2002 | $1,373.70 | |
| | 2001 | 121239 | 2001-1001478 | CREWS CARLOS L & PAULINE D | 11/26/2001 | $1,354.93 | |
| | 2000 | 120740 | 2000-2000610 | CREWS CARLOS L & PAULINE D | 11/08/2000 | $1,311.24 | |
| | 1999 | 120345 | 1999-1000241 | CREWS CARLOS L & PAULINE D | 11/03/1999 | $1,280.22 | |
| | 1998 | 120038 | 1998-1002007 | CREWS CARLOS L & PAULINE D | 12/01/1998 | $1,268.98 | |
| | 1997 | 119460 | 1997-3003286 | CREWS CARLOS L & PAULINE D | 12/10/1997 | $1,253.45 | |
| | 1996 | 118788 | 1996-3001828 | CREWS CARLOS L & PAULINE D | 11/20/1996 | $1,219.10 | |
| | 1995 | 118355 | 1995-3001059 | CREWS CARLOS L & PAULINE D | 11/14/1995 | $1,188.32 | |
| | 1994 | 118160 | 1994-1003374 | CREWS CARLOS L & PAULINE D | 12/15/1994 | $1,013.11 | |
| | 1994 | 118160.0004 | 1994-6100897 | CREWS CARLOS L & PAULINE D | 07/18/1995 | $35.70 | |
| | 1993 | 117583 | 1993-3001423 | CREWS CARLOS L & PAULINE D | 11/18/1993 | $978.17 | |
| | 1992 | 117205 | 1992-2000451 | CREWS CARLOS L & PAULINE D | 11/18/1992 | $921.32 | |
| | 1991 | 116963 | 1991-1009197 | CREWS CARLOS L & PAULINE D | 11/13/1991 | $919.77 | |
| | 1990 | 16767 | 1990-2000159 | CREWS CARLOS L & PAULINE D | 11/14/1990 | $889.08 | |
| | 1989 | 1634400.0001 | 1989-2001027 | CREWS CARLOS L & PAULINE D | 11/30/1989 | $825.95 | |
| | 1989 | 1634400.0004 | 1989-1000697 | CREWS CARLOS L & PAULINE D | 11/14/1989 | $62.40 | |
|
|
|