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Property Tax Account: R02524-006
U-HAUL CO. OF FLORIDA
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Year: 2024
Tax District: 1
| Bill Number: 8998
Property Type: Real Estate | Owner: U-HAUL CO. OF FLORIDA
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MAILING ADDRESS:
U-HAUL CO. OF FLORIDA
2727 N CENTRAL AVE
PHOENIX AZ 85142
| PROPERTY ADDRESS:
324 CENTURION
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $11,274.81 | $11,274.81 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $17,982.17 | $17,982.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1,955.83 | $1,955.83 | $0.00 | |
| | LOCAL | 3.1430 | $8,218.17 | $8,218.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3,922.13 | $3,922.13 | $0.00 | |
| | Subtotal | 5.3910 | $14,096.13 | $14,096.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $675.57 | $675.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.23 | $0.23 | $0.00 | |
| | TOTAL | 18.3997 | $44,028.91 | $44,028.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $58.81 | $58.81 | $0.00 | |
| | TOTAL | $58.81 | $58.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,396,856 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,396,856 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,723,700 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,396,856 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,396,856 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,396,856 | 0 | 2,396,856 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,396,856 | 0 | 2,396,856 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,723,700 | 0 | 2,723,700 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,396,856 | 0 | 2,396,856 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,396,856 | 0 | 2,396,856 | |
LOT 6 GATEWAY CROSSING S/D.WD 1476-1154,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8998 | 2024-11550 | UHAUL | 11/15/2024 | $44,087.72 | |
| | 2023 | 10909 | 2023-9921494 | U-HAUL INTERNATION | 11/27/2023 | $38,739.14 | |
| | 2022 | 10366 | 2022-9921465 | ALEJANDRO VASQUEZ | 11/29/2022 | $32,006.24 | |
| | 2021 | 10392 | 2021-1200971 | GWC DEVELOMENTS | 12/29/2021 | $32,979.58 | |
| | 2020 | 35176 | 2020-3801347 | GWC DEVELOPMENT PARTNERS | 12/28/2020 | $32,761.68 | |
| | 2019 | 34974 | 2019-3110546 | GWC DEVELOPMENT PARTNERS LLC | 09/16/2020 | $38,183.53 | |
| | 2018 | 34891 | 2018-3507935 | G W C DEVELOPMENT | 07/26/2019 | $33,663.96 | |
| | 2017 | 34722 | 2017-3502835 | GWC DEVELOPMENT | 12/28/2017 | $28,900.00 | |
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