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Property Tax Account: R08917-000
CROCKER CAROLE D
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Year: 2022
Tax District: 003
| Bill Number: 26428
Property Type: Real Estate | Owner: CROCKER CAROLE D
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MAILING ADDRESS:
CROCKER CAROLE D
1346 SW BEDENBAUGH LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1346 BEDENBAUGH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,687.39 | $4,687.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $467.04 | $467.04 | $0.00 | |
| | LOCAL | 3.2990 | $2,059.87 | $2,059.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $936.58 | $936.58 | $0.00 | |
| | Subtotal | 5.5470 | $3,463.49 | $3,463.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $202.01 | $202.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.06 | $0.06 | $0.00 | |
| | TOTAL | 13.6989 | $8,352.95 | $8,352.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $539.96 | $539.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 | |
| | TOTAL | $936.08 | $936.08 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $278.67 | $278.67 | $0.00 | |
| | TOTAL | $278.67 | $278.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 590,276 | 5,000 | 4,518 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 614,872 | 5,000 | 4,518 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 590,276 | 5,000 | 4,518 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 590,276 | 5,000 | 4,518 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 599,794 | 0 | 599,794 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 624,390 | 0 | 624,390 | |
| | SUWANNEE RIVER WATER MGT DIST | 599,794 | 0 | 599,794 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 599,794 | 0 | 599,794 | |
BEG SE COR OF NE1/4 OF NE1/4,RUN W 541 FT, N 1387.42 FT, E713 FT, S 1417 FT TO POB, EXCOMM NE COR OF SEC, RUN W 405FT FOR POB, RUN S 410 FT, W 308FT, N 410 FT, E 308 FT TO POB.740-711.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28512 | 2025-31809 | CAROLE CROCKER | 02/02/2026 | $11,592.01 | |
| | 2024 | 28382 | 2024-14444 | CAROLE DAVIS CROCKER | 11/21/2024 | $10,575.92 | |
| | 2023 | 26140 | 2023-2100488 | CAROLE CROCKER | 11/09/2023 | $9,817.23 | |
| | 2022 | 26428 | 2022-1506237 | CROCKER R08917-000 | 04/25/2023 | $9,567.70 | |
| | 2021 | 26319 | 2021-2701314 | CROCKER R08917-000 | 11/18/2021 | $8,403.72 | |
| | 2020 | 31345 | 2020-2100546 | CAROLE DAVIS CROCKER | 11/25/2020 | $7,284.76 | |
| | 2019 | 31161 | 2019-2100146 | CAROLE DAVIS CROCKER | 11/07/2019 | $7,723.81 | |
| | 2018 | 31083 | 2018-1200290 | CAROLE CROCKER | 11/07/2018 | $7,278.65 | |
| | 2017 | 30947 | 2017-1401956 | CAROL CROCKER R08917-000 | 11/16/2017 | $6,951.30 | |
| | 2016 | 30917 | 2016-2100277 | CAROLE CROCKER | 11/14/2016 | $7,006.11 | |
| | 2015 | 30825 | 2015-2500467 | CAROLE CROCKER | 11/10/2015 | $7,111.25 | |
| | 2014 | 30746 | 2014-1200299 | CAROLE CROCKER | 11/10/2014 | $7,056.08 | |
| | 2013 | 30807 | 2013-3000398 | CAROLE CROCKER | 11/14/2013 | $7,023.98 | |
| | 2012 | 30793 | 2012-2200405 | CROCKER CAROLE D | 11/07/2012 | $6,920.23 | |
| | 2011 | 30816 | 2011-2701240 | CROCKER CAROLE D | 11/21/2011 | $7,071.50 | |
| | 2010 | 127508 | 2010-3500232 | CROCKER CAROLE D | 11/10/2010 | $7,803.41 | |
| | 2009 | 127516 | 2009-3500052 | CROCKER CAROLE D | 11/06/2009 | $8,478.67 | |
| | 2008 | 127286 | 2008-2202260 | CROCKER CAROLE D | 11/21/2008 | $8,892.05 | |
| | 2007 | 126723 | 2007-3301080 | CROCKER CAROLE D | 11/14/2007 | $1,580.10 | |
| | 2006 | 126130 | 2006-2500505 | CROCKER CAROLE D | 11/08/2006 | $2,498.32 | |
| | 2005 | 125533 | 2005-1000706 | CROCKER CAROLE D | 11/08/2005 | $2,165.71 | |
| | 2004 | 124833 | 2004-2600159 | CROCKER CAROLE D | 11/05/2004 | $1,754.54 | |
| | 2003 | 124372 | 2003-2500188 | CROCKER CAROLE D | 11/06/2003 | $1,708.48 | |
| | 2002 | 124037 | 2002-2700339 | CROCKER CAROLE D | 11/13/2002 | $1,724.73 | |
| | 2001 | 123472 | 2001-2700087 | CROCKER CAROLE D | 11/09/2001 | $1,570.38 | |
| | 2000 | 122936 | 2000-3000501 | CROCKER CAROLE D | 11/08/2000 | $1,505.90 | |
| | 1999 | 122549 | 1999-3000657 | CROCKER CAROLE D | 11/08/1999 | $1,482.86 | |
| | 1998 | 122185 | 1998-3001015 | CROCKER CAROLE D | 11/17/1998 | $1,491.72 | |
| | 1997 | 121590 | 1997-3000412 | CROCKER CAROLE D | 11/07/1997 | $1,414.43 | |
| | 1996 | 120901 | 1996-1000494 | CROCKER CAROLE D | 11/08/1996 | $1,315.06 | |
| | 1995 | 120450 | 1995-1000351 | CROCKER CAROLE D | 11/07/1995 | $1,272.39 | |
| | 1994 | 120232 | 1994-1000772 | CROCKER CAROLE D | 11/09/1994 | $1,092.92 | |
| | 1994 | 120232.0004 | 1994-3009204 | CROCKER CAROLE D | 07/19/1995 | $35.70 | |
| | 1993 | 119644 | 1993-1002607 | CROCKER CAROLE D | 12/02/1993 | $1,072.20 | |
| | 1992 | 119204 | 1992-3000732 | CROCKER CAROLE D | 11/06/1992 | $856.70 | |
| | 1991 | 118941 | 1991-1009438 | CROCKER CAROLE D | 11/18/1991 | $778.71 | |
| | 1990 | 18803 | 1990-1001357 | OWENS B E & JULIA ANN | 11/27/1990 | $631.51 | |
| | 1989 | 1835700.0001 | 1989-3000496 | OWENS B E & JULIA ANN | 11/09/1989 | $150.14 | |
| | 1989 | 1835700.0004 | 1989-3009930 | OWENS B E & JULIA ANN | 07/27/1990 | $112.00 | |
| | 1989 | 1835700.0004 | 1989-3000496 | OWENS B E & JULIA ANN | 11/09/1989 | $49.68 | |
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