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Property Tax Account: R09701-000
CROSBY JERRY M & (JTWRS)
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Year: 2018
Tax District: 003
| Bill Number: 22237
Property Type: Real Estate | Owner: CROSBY JERRY M & (JTWRS)
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MAILING ADDRESS:
CROSBY JERRY M & (JTWRS)
JERRY V CROSBY
342 SW JIM WARD ST
FT WHITE FL 32038
| PROPERTY ADDRESS:
342 JIM WARD
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $424.47 | $424.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.56 | $57.56 | $0.00 | |
| | LOCAL | 4.2010 | $323.31 | $323.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $115.44 | $115.44 | $0.00 | |
| | Subtotal | 6.4490 | $496.31 | $496.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $20.91 | $20.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.95 | $50.95 | $0.00 | |
| | TOTAL | 15.8208 | $992.64 | $992.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31089 | Delinquent | $1,739.40 | $1,739.40 | |
| | 2024 | 30946 | Delinquent | $1,855.93 | $1,855.93 | |
| | TOTAL | | | $3,595.33 | $3,595.33 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 96,035 | 3,371 | 5,760 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 96,035 | 3,371 | 5,760 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 96,035 | 3,371 | 5,760 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 96,035 | 3,371 | 5,760 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,166 | 50,000 | 55,166 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,166 | 25,000 | 80,166 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,166 | 50,000 | 55,166 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,166 | 50,000 | 55,166 | |
NE1/4 OF NE1/4 EX THE W 15 AC.ORB 287-198, 980-1466,WD 1019-30.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 32897 | 2024-25309 | JERRY MICHAEL CROSBY | 12/30/2024 | $1,802.62 | |
| | 2022 | 32355 | 2022-2304206 | crosby tax bill | 05/25/2023 | $1,579.34 | |
| | 2021 | 31860 | 2021-9973189 | CORELOGIC | 11/20/2021 | $1,370.84 | |
| | 2020 | 22388 | 2020-3001192 | midland mortgage | 11/24/2020 | $1,177.08 | |
| | 2019 | 22282 | 2019-9975778 | LERETA | 11/16/2019 | $1,396.63 | |
| | 2018 | 22237 | 2018-9970854 | LERETA | 11/10/2018 | $1,389.10 | |
| | 2017 | 22196 | 2017-9971682 | CORELOGIC | 11/25/2017 | $1,175.77 | |
| | 2016 | 22189 | 2016-9972575 | CORELOGIC | 11/19/2016 | $1,175.73 | |
| | 2015 | 22155 | 2015-9972889 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,186.18 | |
| | 2014 | 22103 | 2014-9974235 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,176.26 | |
| | 2013 | 22134 | 2013-9972940 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,071.32 | |
| | 2012 | 22140 | 2012-9971239 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,007.18 | |
| | 2011 | 22118 | 2011-9970380 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,040.72 | |
| | 2010 | 129828 | 2010-9971229 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,081.53 | |
| | 2009 | 129829 | 2009-9973193 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,094.50 | |
| | 2008 | 129592 | 2008-9972993 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,084.44 | |
| | 2007 | 128928 | 2007-9972230 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,277.78 | |
| | 2006 | 128309 | 2006-9970682 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,299.71 | |
| | 2005 | 127684 | 2005-9971032 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,161.84 | |
| | 2004 | 126854 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $2,212.92 | |
| | 2003 | 126367 | 2003-9970755 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $358.14 | |
| | 2002 | 125961 | 2002-1100133 | CAUSEBROOK WILLIAM G & JOY | 11/04/2002 | $382.77 | |
| | 2001 | 125367 | 2001-1001191 | CAUSEBROOK WILLIAM G & JOY | 11/19/2001 | $380.73 | |
| | 2000 | 124785 | 2000-3001480 | CAUSEBROOK WILLIAM G & JOY | 11/22/2000 | $355.24 | |
| | 1999 | 124351 | 1999-2003267 | CAUSEBROOK WILLIAM G & JOY | 12/16/1999 | $347.33 | |
| | 1998 | 123958 | 1998-3000917 | CAUSEBROOK WILLIAM G & JOY | 11/16/1998 | $337.67 | |
| | 1997 | 123338 | 1997-3002878 | CAUSEBROOK WILLIAM G & JOY | 12/03/1997 | $333.54 | |
| | 1996 | 122608 | 1996-1002140 | CAUSEBROOK WILLIAM G & JOY | 12/02/1996 | $317.96 | |
| | 1995 | 122129 | 1995-3001700 | CAUSEBROOK WILLIAM G & JOY | 11/20/1995 | $538.69 | |
| | 1994 | 121902 | 1994-1002210 | CAUSEBROOK WILLIAM G & JOY | 11/28/1994 | $99.60 | |
| | 1994 | 121902.0004 | 1994-1008333 | CAUSEBROOK WILLIAM G & JOY | 07/24/1995 | $71.40 | |
| | 1993 | 121284 | 1993-3001854 | CAUSEBROOK WILLIAM G & JOY | 11/23/1993 | $99.60 | |
| | 1992 | 120768 | 1992-3000455 | CAUSEBROOK WILLIAM G & JOY | 11/03/1992 | $556.56 | |
| | 1991 | 120487 | 1991-3011176 | CAUSEBROOK WILLIAM G & JOY | 11/19/1991 | $314.64 | |
| | 1990 | 20338 | 1990-3004665 | CAUSEBROOK WILLIAM G & JOY | 01/31/1991 | $321.19 | |
| | 1989 | 1981500.0004 | 1989-3011524 | CAUSEBROOK WILLIAM G & JOY | 08/28/1990 | $274.00 | |
| | 1989 | 1981500.0004 | 1989-3002135 | CAUSEBROOK WILLIAM G & JOY | 11/29/1989 | $51.60 | |
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