Columbia County - Property Detail

Property Tax Account: R08301-126 CRUSAW LATASHA
Year: 2023 Tax District: 002	Bill Number: 22982 Property Type: Real Estate		Owner: CRUSAW LATASHA
MAILING ADDRESS: CRUSAW LATASHA 232 SE BEADIE CIR LAKE CITY FL 32025		PROPERTY ADDRESS: 232 BEADIE LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$597.61	$0.00	$597.61
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$57.20	$0.00	$57.20
LOCAL	3.2170	$246.00	$0.00	$246.00
CAPITAL OUTLAY	1.5000	$114.70	$0.00	$114.70
Subtotal	5.4650	$417.90	$0.00	$417.90
SUWANNEE RIVER WATER MGT DIST	0.3113	$23.81	$0.00	$23.81
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.5914	$1,039.33	$0.00	$1,039.33

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$285.98	$0.00	$285.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$484.04	$0.00	$484.04

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$45.70	$0.00	$45.70
5% CERTIFICATE SALE	$78.45	$0.00	$78.45
ADVERTISING - REAL	$26.25	$0.00	$26.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$119.69	$0.00	$119.69
TOTAL	$281.09	$0.00	$281.09

	Year	Folio	Status	Minimum Due	Due
*	2025	26076	Delinquent	$1,982.48	$1,982.48
*	2023	22982	Delinquent	$1,804.46	$1,804.46
*	2022	27421	Delinquent	$4,715.35	$4,715.35
	TOTAL			$8,502.29	$8,502.29

* This bill is not payable online

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	57,045	19,425
COLUMBIA COUNTY SCHOOL BOARD	57,045	19,425
SUWANNEE RIVER WATER MGT DIST	57,045	19,425
LAKE SHORE HOSPITAL AUTHORITY	57,045	19,425

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	76,470	76,470
COLUMBIA COUNTY SCHOOL BOARD	76,470	76,470
SUWANNEE RIVER WATER MGT DIST	76,470	76,470
LAKE SHORE HOSPITAL AUTHORITY	76,470	76,470

LOT 6 BLK B HIGH HAMMOCK. WD1068-2646, WD 1077-2612, WD1185-361, TD 1366-1310, CD1422-88,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	25963	2024-99500420	FIG 20, LLC	05/01/2025	$1,667.69
2021	27194	2021-1206159	CRUSAW LATASHA	04/01/2022	$731.44
2020	12500	2020-9924414	LATASHA CRUSAW	03/31/2021	$810.55
2019	12449	2019-3506007	CFM REI LLC	05/15/2020	$1,048.42
2018	12420	2018-3505350	CFM REI, LLC	03/21/2019	$412.98
2017	12393	2017-3506976	Clerk of Court	08/17/2018	$519.20
2016	12408	2016-9510218	EBURY FUND FL15	06/30/2017	$463.51
2015	12401	2016-9510218	EBURY FUND FL15	06/30/2017	$535.21
2013	12388	2013-3209163	TROWELL MELINDA	03/31/2014	$176.32
2013	12388	2013-3101370	MELINDA TROWELL	02/11/2014	$200.00
2012	12378	2014-3206333	MELINDA TROWELL	02/09/2015	$370.51
2011	12395	2013-3101369	MELINDA TROWELL	02/11/2014	$479.11
2010	125214	2012-1602659	TROWELL MELINDA ELAINE	03/20/2013	$510.97
2009	125224	2009-2701035	WILKS LELAND L	12/01/2009	$866.30
2008	125007	2008-2700658	WILKS LELAND L	11/12/2008	$957.91
2007	124449	2007-3500186	WILKS LEWIS	11/14/2007	$995.61
2006	123853	2006-2301271	WILKS LEWIS	11/28/2006	$1,183.46
2005	123297	2005-2702355	JAY DAVIS	12/21/2005	$419.46
2004	122652	2004-2701477	JAY S DAVIS	03/04/2005	$400.24
2003	122199	2003-1002289	DICKS LENVIL H	05/03/2004	$408.26
2002	121880	2002-1001835	FAYTHE DUPREE	02/27/2003	$430.34
2001	121378	2001-1104696	ANN DUPREE	05/01/2002	$448.83
2000	120878	2000-3006875	DICKS LENVIL H	05/07/2001	$453.56
1999	120488	1999-2007578	DICKS LENVIL H	05/01/2000	$455.29
1998	120181	1998-3006484	DICKS LENVIL H	04/27/1999	$457.66
1997	119602	1997-1002589	DICKS LENVIL H	12/04/1997	$447.18
1996	118927	1996-2001121	DICKS LENVIL H	12/04/1996	$464.40
1995	118494	1995-6100129	DICKS LENVIL H	12/01/1995	$465.52
1994	118299	1994-6100179	DICKS LENVIL H	12/01/1994	$144.60
1993	117723	1993-2000955	DICKS LENVIL H	12/02/1993	$141.82
1992	117343	1992-2001179	DICKS LENVIL H	12/02/1992	$140.32
1991	117103	1991-5100268	DICKS LENVIL H	11/27/1991	$140.06
1990	16912	1990-2000905	DICKS LENVIL H	12/27/1990	$138.22
1989	1649100.0001	1989-3002196	DICKS LENVIL H	11/30/1989	$135.72