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Property Tax Account: R02484-017
FAHIM INVESTMENTS LLC
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Year: 2024
Tax District: 1
| Bill Number: 8894
Property Type: Real Estate | Owner: FAHIM INVESTMENTS LLC
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MAILING ADDRESS:
FAHIM INVESTMENTS LLC
414 SW WINDSOR DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
3796 ARCHER
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $2,349.16 | $2,349.16 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,746.67 | $3,746.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $362.50 | $362.50 | $0.00 | |
| | LOCAL | 3.1430 | $1,523.19 | $1,523.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $726.95 | $726.95 | $0.00 | |
| | Subtotal | 5.3910 | $2,612.64 | $2,612.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $140.75 | $140.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 18.3997 | $8,849.27 | $8,849.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $3,367.07 | $3,367.07 | $0.00 | |
| | TOTAL | $3,367.07 | $3,367.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 499,396 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 499,396 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 504,824 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 499,396 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 499,396 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 499,396 | 0 | 499,396 | |
| | BOARD OF COUNTY COMMISSIONERS | 499,396 | 0 | 499,396 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 504,824 | 0 | 504,824 | |
| | SUWANNEE RIVER WATER MGT DIST | 499,396 | 0 | 499,396 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 499,396 | 0 | 499,396 | |
LOTS 10, 11 & 12 BLOCK AGATORWOOD S/D.646-501, 659-578, 667-568, 834-530, 834-1042, WD1333-2408,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8894 | 2024-901827 | Fahim Investments LLC | 12/03/2024 | $12,216.34 | |
| | 2023 | 10876 | 2023-1501399 | FAHIM INVEST R02484-017 | 11/22/2023 | $11,554.11 | |
| | 2022 | 12022 | 2022-1800111 | Fahim Investments LLC | 11/14/2022 | $10,028.07 | |
| | 2021 | 12049 | 2021-2100755 | FAHIM INVESTMENTS LLC | 11/19/2021 | $9,451.09 | |
| | 2020 | 33952 | 2020-3501751 | FAHIM | 12/02/2020 | $9,433.08 | |
| | 2019 | 33750 | 2019-1201417 | FAHIM INVESTMENTS LLC | 11/27/2019 | $9,908.00 | |
| | 2018 | 33665 | 2018-1201118 | FAHIM INVESTMENTS LLC | 11/27/2018 | $11,090.77 | |
| | 2017 | 33506 | 2017-1200630 | FAHIM INVESTMENTS LLC | 11/17/2017 | $10,972.13 | |
| | 2016 | 33470 | 2016-2100874 | GAIL WILLIAMS | 11/30/2016 | $10,424.87 | |
| | 2015 | 33373 | 2015-2301243 | GAIL R WILLIAMS | 12/02/2015 | $10,313.62 | |
| | 2014 | 33280 | 2014-1300769 | GAIL WILLIAMS | 11/24/2014 | $10,183.59 | |
| | 2013 | 33337 | 2013-4100129 | WILLAMS | 11/12/2013 | $9,423.18 | |
| | 2012 | 33319 | 2012-1501526 | WILLIAMS RONNIE E & GAIL R | 12/20/2012 | $9,592.71 | |
| | 2011 | 33361 | 2011-3500921 | WILLIAMS RONNIE E & GAIL R | 12/27/2011 | $10,081.40 | |
| | 2010 | 108570 | 2010-3600666 | WILLIAMS RONNIE E & GAIL R | 11/09/2010 | $10,460.08 | |
| | 2009 | 108599 | 2009-3500197 | WILLIAMS RONNIE E & GAIL R | 11/20/2009 | $11,641.44 | |
| | 2008 | 108496 | 2008-3500339 | WILLIAMS RONNIE E & GAIL R | 11/21/2008 | $12,129.36 | |
| | 2007 | 108295 | 2007-3201013 | WILLIAMS RONNIE E & GAIL R | 11/27/2007 | $10,459.33 | |
| | 2006 | 108108 | 2006-3500389 | WILLIAMS RONNIE E & GAIL R | 12/22/2006 | $10,910.07 | |
| | 2005 | 107878 | 2005-2900842 | WILLIAMS RONNIE E & GAIL R | 11/23/2005 | $9,435.55 | |
| | 2004 | 107744 | 2004-2900959 | WILLIAMS RONNIE E & GAIL R | 12/29/2004 | $8,996.15 | |
| | 2003 | 107565 | 2003-2501234 | WILLIAMS RONNIE E & GAIL R | 12/29/2003 | $8,977.12 | |
| | 2002 | 107481 | 2002-2300272 | WILLIAMS RONNIE E & GAIL R | 11/13/2002 | $8,101.20 | |
| | 2001 | 107298 | 2001-1101004 | WILLIAMS RONNIE E & GAIL R | 11/26/2001 | $7,993.75 | |
| | 2000 | 107196 | 2000-3003273 | WILLIAMS RONNIE E & GAIL R | 12/27/2000 | $7,768.94 | |
| | 1999 | 107099 | 1999-3002299 | WILLIAMS RONNIE E & GAIL R | 11/30/1999 | $7,703.78 | |
| | 1998 | 107012 | 1998-9970324 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $7,640.63 | |
| | 1997 | 106834 | 1997-2005124 | WILLIAMS RONNIE E & GAIL | 05/04/1998 | $2,818.62 | |
| | 1988 | 550700.0004 | 1990-1000961 | BRENTWOOD APARTMENTSS | 11/20/1990 | $23.50 | |
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