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Property Tax Account: R02455-000
JEMEL REALESTATE HOLDINGS LLC
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Year: 2024
Tax District: 2
| Bill Number: 8551
Property Type: Real Estate | Owner: JEMEL REALESTATE HOLDINGS LLC
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MAILING ADDRESS:
JEMEL REALESTATE HOLDINGS LLC
1520 OHIO AVE L
LIVE OAK FL 32064
| PROPERTY ADDRESS:
4785 US HIGHWAY 90
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $9,877.86 | $9,877.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $991.79 | $991.79 | $0.00 | |
| | LOCAL | 3.1430 | $4,167.40 | $4,167.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,988.90 | $1,988.90 | $0.00 | |
| | Subtotal | 5.3910 | $7,148.09 | $7,148.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $371.10 | $371.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.12 | $0.12 | $0.00 | |
| | TOTAL | 13.4997 | $17,397.17 | $17,397.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $883.13 | $883.13 | $0.00 | |
| | TOTAL | $883.13 | $883.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,289,757 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,352,991 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,289,757 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,289,757 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,289,757 | 0 | 1,289,757 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,352,991 | 0 | 1,352,991 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,289,757 | 0 | 1,289,757 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,289,757 | 0 | 1,289,757 | |
COMM NE COR OF SE1/4 OF NE1/4,W 25 FT TO W R/W OF TURNER RD,S ALONG W R/W 500.70 FT, NW7.08 FT TO W R/W OF TURNER RD,FOR POB, SW ALONG W R/W 365.59FT, SW 83.42 FT TO N R/W OFUS-90, NW ALONG N R/W 182.25FT, NE 383.13 FT, SE 224.97 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8551 | 2024-29931 | CHEEK & SCOTT DRUGS INC | 01/17/2025 | $18,280.30 | |
| | 2023 | 5981 | 2023-1504499 | CHEEK & SCOTT | 03/04/2024 | $16,647.55 | |
| | 2022 | 10605 | 2022-2501849 | CHEEK & SCOTT DRUGS INC | 12/01/2022 | $15,953.20 | |
| | 2021 | 10627 | 2021-2102018 | CHEEK & SCOTT DRUGS INC | 01/10/2022 | $14,980.72 | |
| | 2020 | 32537 | 2020-3503164 | CHEEK & SCOTT | 01/11/2021 | $15,045.00 | |
| | 2019 | 32343 | 2019-1800207 | CHEEK & SCOTT DRUGS | 11/26/2019 | $15,863.59 | |
| | 2018 | 32260 | 2018-4100790 | CHHEKNSCOTT 02455-000 | 11/14/2018 | $15,870.40 | |
| | 2017 | 32106 | 2017-2100552 | COLUMBIA BANK | 11/21/2017 | $21,265.48 | |
| | 2016 | 32070 | 2016-1201055 | COLUMBIA BANK | 11/23/2016 | $21,606.43 | |
| | 2015 | 31976 | 2015-1200394 | COLUMBIA BANK | 11/23/2015 | $21,610.47 | |
| | 2014 | 31887 | 2014-1100955 | COLUMBIA COUNTY BANK TAXES | 11/24/2014 | $21,839.64 | |
| | 2013 | 31947 | 2013-1200142 | COLUMBIA BANK | 11/22/2013 | $22,204.19 | |
| | 2012 | 31931 | 2012-1301253 | COLUMBIA BANK | 11/28/2012 | $22,990.56 | |
| | 2011 | 31969 | 2011-3500137 | COLUMBIA COUNTY BANK | 11/07/2011 | $23,757.95 | |
| | 2010 | 108234 | 2010-3500223 | COLUMBIA BANK | 11/09/2010 | $24,286.84 | |
| | 2009 | 108263 | 2009-1200018 | COLUMBIA BANK | 11/10/2009 | $26,689.03 | |
| | 2008 | 108162 | 2008-1200012 | COLUMBIA BANK | 11/10/2008 | $26,681.37 | |
| | 2007 | 107961 | 2007-4000043 | COLUMBIA BANK | 11/14/2007 | $21,493.11 | |
| | 2006 | 107831 | 2006-2900260 | COLUMBIA COUNTY BANK | 11/14/2006 | $21,519.72 | |
| | 2005 | 107619 | 2005-2800081 | FIRST COLUMBIA BANCORP | 11/14/2005 | $19,302.51 | |
| | 2004 | 107490 | 2004-2200530 | COLUMBIA COUNTY BANK | 11/30/2004 | $17,462.61 | |
| | 2003 | 107311 | 2003-2400204 | COLUMBIA COUNTY BANK | 11/14/2003 | $5,319.56 | |
| | 2002 | 107228 | 2002-2300245 | COLUMBIA COUNTY BANK | 11/13/2002 | $5,863.91 | |
| | 2001 | 107062 | 2001-1300051 | COLUMBIA COUNTY BANK | 11/13/2001 | $6,110.02 | |
| | 2000 | 107000 | 2001-1101371 | CORACI JOSEPH A & ELAINE | 11/30/2001 | $3,907.07 | |
| | 1999 | 106897 | 1999-3002536 | CORACI JOSEPH A & ELAINE | 11/30/1999 | $3,282.88 | |
| | 1998 | 106842 | 1998-3001865 | CORACI JOSEPH A & ELAINE | 11/25/1998 | $3,296.09 | |
| | 1997 | 106724 | 1997-3002520 | CORACI JOSEPH A & ELAINE | 12/01/1997 | $2,104.42 | |
| | 1996 | 106531 | 1996-3004323 | CORACI JOSEPH A & ELAINE | 12/30/1996 | $1,076.71 | |
| | 1995 | 106345 | 1995-1002020 | CORACI ELAINE OR JOSEPH | 11/29/1995 | $1,038.29 | |
| | 1994 | 106289 | 1994-2001132 | BASSETT HELEN R | 11/30/1994 | $855.19 | |
| | 1994 | 106289.0004 | 1994-3009901 | BASSETT HELEN R | 07/31/1995 | $35.70 | |
| | 1993 | 106013 | 1993-1001501 | BASSETT HELEN R | 11/17/1993 | $344.93 | |
| | 1992 | 105955 | 1992-1000912 | BASSETT HELEN R | 11/06/1992 | $434.89 | |
| | 1991 | 105902 | 1991-1009599 | BASSETT HELEN R | 11/20/1991 | $484.73 | |
| | 1990 | 5820 | 1990-1000346 | BASSETT HELEN R | 11/09/1990 | $946.45 | |
| | 1989 | 574200.0001 | 1989-2000951 | BASSETT HELEN R | 11/29/1989 | $722.28 | |
| | 1989 | 574200.0004 | 1989-1006878 | BASSETT HELEN R | 07/02/1990 | $112.00 | |
| | 1989 | 574200.0004 | 1989-2000951 | BASSETT HELEN R | 11/29/1989 | $62.40 | |
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