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Property Tax Account: R02480-000
SUMMERS SUMMERS & ALBRITTON
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Year: 2024
Tax District: 1
| Bill Number: 8865
Property Type: Real Estate | Owner: SUMMERS SUMMERS & ALBRITTON
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MAILING ADDRESS:
SUMMERS SUMMERS & ALBRITTON
P O BOX 2817
LAKE CITY FL 32056
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,827.44 | $3,827.44 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $6,104.37 | $6,104.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $637.38 | $637.38 | $0.00 | |
| | LOCAL | 3.1430 | $2,678.22 | $2,678.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,278.18 | $1,278.18 | $0.00 | |
| | Subtotal | 5.3910 | $4,593.78 | $4,593.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $229.33 | $229.33 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.08 | $0.08 | $0.00 | |
| | TOTAL | 18.3997 | $14,755.00 | $14,755.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 781,110 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 781,110 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 852,120 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 781,110 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 781,110 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 781,110 | 0 | 781,110 | |
| | BOARD OF COUNTY COMMISSIONERS | 781,110 | 0 | 781,110 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 852,120 | 0 | 852,120 | |
| | SUWANNEE RIVER WATER MGT DIST | 781,110 | 0 | 781,110 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 781,110 | 0 | 781,110 | |
BEG NW COR OF SE1/4 OF SW1/4, RUN N 895 FT TOS R/W OF U S HWY 90, SE ALONG R/W 468 FT, S717.70 FT, W 428.9 FT, N 35.5 FT TO POB.ORB 974-2372 & EX ADDN'T RD R/W DESC 1074-128
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8865 | 2024-904638 | Summers Summers Allbritton | 03/14/2025 | $14,816.26 | |
| | 2023 | 10744 | 2023-9925324 | GLENN OWENS | 04/25/2024 | $13,587.75 | |
| | 2022 | 11897 | 2022-9924212 | GLENN OWENS | 03/29/2023 | $13,257.47 | |
| | 2021 | 11922 | 2021-9925136 | GLENN OWENS | 04/28/2022 | $13,369.87 | |
| | 2020 | 33924 | 2020-1502209 | GORDON SUMMERS\GLENN OWENS | 03/30/2021 | $13,216.46 | |
| | 2019 | 33722 | 2019-3505886 | GORDON SUMMERS GLENN OWENS | 04/30/2020 | $14,443.80 | |
| | 2018 | 33638 | 2018-9922868 | GLENN OWENS | 03/26/2019 | $14,175.67 | |
| | 2017 | 33480 | 2017-3504121 | GORDON SUMMERS/GLEN OWENS | 02/27/2018 | $14,119.57 | |
| | 2016 | 33444 | 2016-9922114 | GLENN OWENS | 03/23/2017 | $14,387.85 | |
| | 2015 | 33347 | 2015-9922315 | GLENN OWENS | 04/29/2016 | $14,463.15 | |
| | 2014 | 33254 | 2014-3104919 | GORDON P. SUMMERS | 08/28/2015 | $16,199.44 | |
| | 2013 | 33312 | 2014-3104919 | GORDON P. SUMMERS | 08/28/2015 | $16,246.04 | |
| | 2012 | 33294 | 2014-3103275 | GORDON SUMMERS | 03/25/2015 | $16,781.29 | |
| | 2011 | 33336 | 2011-1301291 | SUMMERS SUMMERS & ALBRITTON | 04/03/2012 | $16,170.20 | |
| | 2010 | 108545 | 2010-2208339 | SUMMERS SUMMERS & ALBRITTON | 03/31/2011 | $18,234.15 | |
| | 2009 | 108574 | 2009-2800335 | SUMMERS SUMMERS & ALBRITTON | 12/08/2009 | $20,404.75 | |
| | 2008 | 108471 | 2008-3500841 | TERRY MCDAVID | 12/22/2008 | $29,592.03 | |
| | 2007 | 108268 | 2007-2502474 | SUMMERS SUMMERS & ALBRITTON | 01/31/2008 | $25,002.07 | |
| | 2006 | 108081 | 2006-2304325 | SUMMERS SUMMERS & ALBRITTON | 04/30/2007 | $27,536.51 | |
| | 2006 | 108081 | 2006-1700011 | SUMMERS & ALBRITTON/DOT | 11/01/2006 | $62.92 | |
| | 2005 | 107852 | 2005-3303464 | SUMMERS SUMMERS & ALBRITTON | 02/14/2006 | $25,746.91 | |
| | 2004 | 107719 | 2004-2901480 | SUMMERS SUMMERS & ALBRITTON | 03/31/2005 | $21,839.30 | |
| | 2003 | 107539 | 2003-1100732 | SUMMERS SUMMERS & ALBRITTON | 12/02/2003 | $3,496.76 | |
| | 2002 | 107455 | 2002-2601185 | CREWS WALTER MALCOLM JR | 02/20/2003 | $3,598.67 | |
| | 2001 | 107273 | 2001-1004564 | CREWS MALCOLM OR SARA | 02/08/2002 | $1,092.85 | |
| | 2000 | 107171 | 2000-3004865 | CREWS WALTER MALCOLM JR | 03/05/2001 | $1,391.27 | |
| | 1999 | 107074 | 1999-2006897 | CREWS WALTER MALCOLM JR | 03/31/2000 | $1,376.49 | |
| | 1998 | 106988 | 1998-3006332 | CREWS WALTER MALCOLM JR | 04/16/1999 | $1,374.48 | |
| | 1997 | 106810 | 1997-1006120 | CREWS WALTER MALCOLM JR | 04/30/1998 | $975.03 | |
| | 1996 | 106614 | 1996-1007474 | CREWS WALTER MALCOLM JR | 05/12/1997 | $1,003.13 | |
| | 1995 | 106427 | 1995-3006939 | CREWS WALTER MALCOLM JR | 03/13/1996 | $882.91 | |
| | 1994 | 106369 | 1994-1006184 | CREWS MALCOLM PLUMBING | 03/31/1995 | $684.13 | |
| | 1993 | 106092 | 1993-1007579 | CREWS WALTER MALCOLM JR | 05/12/1994 | $724.18 | |
| | 1992 | 106034 | 1992-1008094 | CREWS WALTER MALCOM JR | 05/06/1993 | $728.47 | |
| | 1991 | 105980 | 1991-3015888 | CREWS MALCOM | 03/10/1992 | $506.62 | |
| | 1990 | 5876 | 1990-3004333 | CREWS WALTER MALCOM JR | 01/15/1991 | $730.16 | |
| | 1989 | 579700.0001 | 1989-1006749 | CREWS WALTER MALCOLM JR | 05/31/1990 | $596.93 | |
| | 1989 | 579700.0004 | 1989-3007430 | WHISPERING PINES/STEEDLEY | 03/31/1990 | $140.00 | |
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