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Property Tax Account: R00500-001
ICHETUCKNEE FAMILY GROCERIES
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Year: 2022
Tax District: 003
| Bill Number: 2022
Property Type: Real Estate | Owner: ICHETUCKNEE FAMILY GROCERIES
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MAILING ADDRESS:
ICHETUCKNEE FAMILY GROCERIES
& CAMPSITES INC
8587 SW ELIM CHURCH RD
FORT WHITE FL 32038
| PROPERTY ADDRESS:
8587 ELIM CHURCH
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,586.30 | $2,586.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $247.54 | $247.54 | $0.00 | |
| | LOCAL | 3.2990 | $1,091.78 | $1,091.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $496.41 | $496.41 | $0.00 | |
| | Subtotal | 5.5470 | $1,835.73 | $1,835.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $111.46 | $111.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.6989 | $4,533.52 | $4,533.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $2,473.23 | $2,473.23 | $0.00 | |
| | TOTAL | $2,473.23 | $2,473.23 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 267,504 | 66,780 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 267,504 | 66,780 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 267,504 | 66,780 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 267,504 | 66,780 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 334,284 | 0 | 334,284 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 334,284 | 0 | 334,284 | |
| | SUWANNEE RIVER WATER MGT DIST | 334,284 | 0 | 334,284 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 334,284 | 0 | 334,284 | |
COMM NE COR OF SW1/4 OF SE1/4, W462.20 FT FOR POB, CONT W203.50 FT TO NW COR OF E1/2 OFSW1/4 OF SE1/4, S ALONG W LINEOF SAID E1/2 1326.67 FT TO SWCOR OF SAID E1/2, E ALONG SLINE OF SAID SW1/4 OF SE1/4666.53 FT TO SE COR OF SW1/4 OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2127 | 2025-12375 | ICHETUKNEE GROCERIES MAILE DIN | 11/19/2025 | $10,632.33 | |
| | 2024 | 2115 | 2024-18842 | ICHETUCKNEE FAMILY GROCERIES | 12/04/2024 | $10,176.80 | |
| | 2023 | 2191 | 2023-6250571 | ICHETUCKNEE FAMILY 1541701 | 12/01/2023 | $9,972.05 | |
| | 2022 | 2022 | 2022-5000635 | ICHETUCKNEE FAMILY GROCERIES | 02/08/2023 | $7,006.75 | |
| | 2021 | 1966 | 2021-3303104 | ICHETUCKNEE FAMILY GROC CAMPSI | 11/29/2021 | $4,611.23 | |
| | 2020 | 6035 | 2020-5100261 | ICHETUCKNEE FAMILY GROCERIES | 12/30/2020 | $4,544.28 | |
| | 2019 | 6017 | 2019-2100442 | ICHETUCKNEE FAMILY GROCERIES & | 12/03/2019 | $4,777.83 | |
| | 2018 | 6020 | 2018-9921452 | ICHETUCKNEE GROCER | 12/26/2018 | $4,880.53 | |
| | 2017 | 6038 | 2017-9920802 | TRACY ATKINSON | 11/29/2017 | $5,168.79 | |
| | 2016 | 6061 | 2016-2100435 | ICHETUCKNEE FAMILY GROCERIES | 11/17/2016 | $4,499.46 | |
| | 2015 | 6072 | 2015-2300349 | ICHETUCHNEE FAMILY GROCERIES | 11/10/2015 | $4,061.37 | |
| | 2014 | 6069 | 2014-3100649 | ICHETUCKNEE FAMILY GROCERIES | 11/19/2014 | $4,538.62 | |
| | 2013 | 6078 | 2013-2600831 | ICHETUCKNEE FAM GRO & CAMPSITE | 11/22/2013 | $2,722.50 | |
| | 2012 | 6072 | 2012-2701290 | ICHETUCKNEE FAMILY GROCERIES & | 11/29/2012 | $3,042.02 | |
| | 2011 | 6086 | 2011-3202482 | ICHETUCKNEE FAMILY GROCERIES & | 11/23/2011 | $4,155.24 | |
| | 2010 | 101958 | 2010-3300271 | ICHETUCKNEE FAMILY GROCERIES & | 11/30/2010 | $4,921.71 | |
| | 2009 | 101963 | 2009-3200988 | ICHETUCKNEE FAMILY GROCERIES & | 11/24/2009 | $4,527.92 | |
| | 2008 | 101961 | 2008-1300013 | ICHETUCKNEE FAM & VERNIS WRAY | 11/25/2008 | $6,345.20 | |
| | 2007 | 101929 | 2007-3500280 | ICHETUCKNEE FAMILY GROCERY AND | 11/27/2007 | $4,859.18 | |
| | 2006 | 101913 | 2006-3200262 | ICHETUCKNEE FAMILY GROCERIES & | 11/27/2006 | $5,956.86 | |
| | 2005 | 101867 | 2005-2701562 | ICHETUCKNEE FAMILY GROCERIES & | 11/23/2005 | $4,584.60 | |
| | 2004 | 101797 | 2004-2400579 | ICHETUCKNEE FAMILY GROCERIES & | 11/22/2004 | $4,051.05 | |
| | 2003 | 101751 | 2003-1000711 | ICHETUCKNEE FAMILY GROCERIES & | 11/26/2003 | $3,236.61 | |
| | 2002 | 101723 | 2002-2800088 | ICHETUCKNEE FAMILY GROCERIES & | 11/06/2002 | $2,845.77 | |
| | 2001 | 101685 | 2001-2300356 | WRAY VERNIS L | 11/21/2001 | $3,105.53 | |
| | 2000 | 101635 | 2000-1000915 | ICHETUCKNEE FAMILY GROCERY AND | 11/16/2000 | $2,778.80 | |
| | 1999 | 101609 | 1999-3002109 | ICHETUCKNEE FAMILY GROCERIES & | 11/29/1999 | $2,339.02 | |
| | 1998 | 101598 | 1998-2002815 | ICHETUCKNEE FAMILY GROCERY AND | 12/17/1998 | $2,160.58 | |
| | 1997 | 101571 | 1997-3002536 | BRANNON BROWN HALEY ROBINSON | 12/01/1997 | $2,172.24 | |
| | 1996 | 101521 | 1996-3007696 | ICHETUCKNEE FAMILY GROCERIES & | 03/27/1997 | $2,262.90 | |
| | 1995 | 101418 | 1995-1007094 | ICHETUCKNEE FAMILY GROCERIES & | 05/28/1996 | $2,354.15 | |
| | 1994 | 101379 | 1994-3008400 | ICHETUCKNEE FAMILY GROCERIES & | 05/30/1995 | $2,340.51 | |
| | 1993 | 101276 | 1993-3007960 | ICHETUCKNEE FAMILY GROCERIES & | 05/31/1994 | $2,333.97 | |
| | 1992 | 101286 | 1992-1008578 | ICHETUCKNEE FAMILY GROCERIES & | 06/01/1993 | $2,332.46 | |
| | 1991 | 101254 | 1991-3018149 | HAWKINS CARL L & BILLY R & GAR | 05/26/1992 | $2,326.35 | |
| | 1990 | 1224 | 1990-3000952 | HAWKINS CARL L & BILLY R & GAR | 11/16/1990 | $2,068.27 | |
| | 1989 | 117900.0001 | 1989-1003787 | ICHETUCKNEE FAMILY GROCERY | 01/19/1990 | $1,716.62 | |
| | 1989 | 117900.0004 | 1989-1008132 | ICHETUCKNEE FAMILY GROCERY | 08/15/1990 | $410.79 | |
| | 1989 | 117900.0004 | 1989-1003787 | ICHETUCKNEE FAMILY GROCERY | 01/19/1990 | $9.55 | |
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