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Property Tax Account: R08479-120
CREWS ELMER A
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Year: 2025
Tax District: 2
| Bill Number: 27362
Property Type: Real Estate | Owner: CREWS ELMER A
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MAILING ADDRESS:
CREWS ELMER A
CREWS NANCY
6121 COPPER RIDGE CIR
MACCLENNY FL 32063
| PROPERTY ADDRESS:
186 HUDSON
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,687.59 | $1,687.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.18 | $173.18 | $0.00 | |
| | LOCAL | 3.1010 | $717.98 | $717.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $347.29 | $347.29 | $0.00 | |
| | Subtotal | 5.3490 | $1,238.45 | $1,238.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $60.72 | $60.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,986.78 | $2,986.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 224,939 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 241,176 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 224,939 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 224,939 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 224,939 | 0 | 224,939 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 241,176 | 0 | 241,176 | |
| | SUWANNEE RIVER WATER MGT DIST | 224,939 | 0 | 224,939 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 224,939 | 0 | 224,939 | |
COMM SE COR SEC, RUN N 1417.87 FT, W 577 FT,N 503.5 FT, W 1395.17 FT FOR POB, CONT W 169FT, N 215 FT, E 169 FT TO W BNDRY OF RD, S 125FT, W 15 FT, S 10 FT, E 15 FT TO W BNDRY OF RD,S 80 FT TO POB. (AKA LOT 20 & E 35 FT LOT 21GREENRIDGE ESTATES SOUTH UNREC).ORB 512-778, 753-769, 765-831,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27362 | 2025-16379 | CoreLogic | 12/05/2025 | $3,480.34 | |
| | 2024 | 27237 | 2024-17299 | CoreLogic | 12/03/2024 | $3,243.49 | |
| | 2023 | 29403 | 2023-9971870 | CORELOGIC | 11/25/2023 | $3,020.64 | |
| | 2022 | 28419 | 2022-9976833 | LERETA | 11/27/2022 | $2,738.45 | |
| | 2021 | 28712 | 2021-9976619 | LERETA | 11/28/2021 | $2,476.99 | |
| | 2020 | 20166 | 2020-9970431 | LERETA | 11/14/2020 | $2,159.37 | |
| | 2019 | 20069 | 2019-9976145 | LERETA | 11/17/2019 | $2,329.59 | |
| | 2018 | 20021 | 2018-9970382 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,149.58 | |
| | 2017 | 19984 | 2017-9970540 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,104.22 | |
| | 2016 | 19983 | 2016-9970446 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,098.74 | |
| | 2015 | 19970 | 2015-9970516 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,116.06 | |
| | 2014 | 19923 | 2014-9970620 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,113.23 | |
| | 2013 | 19949 | 2013-9975764 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,207.08 | |
| | 2012 | 19947 | 2012-3502624 | WELLS FARGO REAL ESTATE | 05/03/2013 | $2,300.01 | |
| | 2011 | 19924 | 2011-2504005 | CREWS ELMER A & NANCY | 05/24/2012 | $2,480.13 | |
| | 2010 | 126434 | 2010-1102774 | CREWS ELMER A & NANCY | 03/22/2011 | $2,494.33 | |
| | 2009 | 126445 | 2009-1102652 | CREWS ELMER A & NANCY | 03/24/2010 | $2,770.69 | |
| | 2008 | 126229 | 2008-2704800 | CREWS ELMER A & NANCY | 04/30/2009 | $3,001.14 | |
| | 2007 | 125669 | 2007-2703624 | CREWS ELMER A & NANCY | 02/21/2008 | $1,673.43 | |
| | 2006 | 125069 | 2006-2207542 | CREWS ELMER A & NANCY | 03/01/2007 | $1,721.05 | |
| | 2005 | 124476 | 2005-2503534 | CREWS ELMER A & NANCY | 03/30/2006 | $1,611.05 | |
| | 2004 | 123786 | 2004-1101498 | CREWS ELMER A & NANCY | 04/29/2005 | $1,606.49 | |
| | 2003 | 123327 | 2003-2701150 | CREWS ELMER A & NANCY | 02/23/2004 | $1,517.02 | |
| | 2002 | 123010 | 2002-2901526 | CREWS ELMER A & NANCY | 03/25/2003 | $1,542.49 | |
| | 2001 | 122460 | 2001-1206254 | CREWS ELMER & NANCY | 04/11/2002 | $1,567.47 | |
| | 2000 | 121953 | 2000-3006714 | CREWS ELMER & NANCY | 04/26/2001 | $1,522.08 | |
| | 1999 | 121568 | 1999-1004757 | CREWS ELMER A & NANCY | 03/30/2000 | $1,462.50 | |
| | 1998 | 121217 | 1998-2006632 | CREWS ELMER & NANCY | 04/27/1999 | $1,554.49 | |
| | 1997 | 120635 | 1997-1006218 | CREWS ELMER A & NANCY | 05/04/1998 | $1,527.29 | |
| | 1996 | 119960 | 1996-3006713 | CREWS ELMER A & NANCY | 03/10/1997 | $1,449.29 | |
| | 1995 | 119517 | 1995-3009337 | CREWS ELMER A & NANCY | 05/28/1996 | $1,572.93 | |
| | 1994 | 119315 | 1994-2002314 | CREWS ELMER A & NANCY | 05/31/1995 | $1,805.67 | |
| | 1993 | 118736 | 1993-1006594 | CREWS ELMER A & NANCY | 03/30/1994 | $1,184.91 | |
| | 1992 | 118355 | 1992-2002441 | ELMER OR NANCY CREWS | 03/30/1993 | $1,193.14 | |
| | 1991 | 118097 | 1991-1013855 | WAYNE HUDSON BUILDERS | 03/23/1992 | $1,739.93 | |
| | 1990 | 17947 | 1990-3006302 | HUDSON WAYNE | 03/27/1991 | $1,690.99 | |
| | 1989 | 1751100.0001 | 1989-1003160 | COOK GARTH & ELLEN | 12/27/1989 | $641.05 | |
| | 1989 | 1751100.0004 | 1990-3006302 | HUDSON WAYNE | 03/27/1991 | $139.08 | |
| | 1989 | 1751100.0004 | 1989-1003160 | COOK GARTH & ELLEN | 12/27/1989 | $63.05 | |
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