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Property Tax Account: R02579-005
CNB NATIONAL BANK
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Year: 2019
Tax District: 001
| Bill Number: 35051
Property Type: Real Estate | Owner: CNB NATIONAL BANK
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MAILING ADDRESS:
CNB NATIONAL BANK
C/O TD BANK/LEASE & TAX ADMIN
380 WELLINGTON ST
TOWER B 12TH FLOOR
LONDON ONTARIO
CA CANA
N6A4S-4
| PROPERTY ADDRESS:
2844 US HIGHWAY 90
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,884.00 | $3,884.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $6,353.11 | $6,353.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $592.91 | $592.91 | $0.00 | |
| | LOCAL | 3.9880 | $3,161.10 | $3,161.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,188.98 | $1,188.98 | $0.00 | |
| | Subtotal | 6.2360 | $4,942.99 | $4,942.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $304.37 | $304.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $762.53 | $762.53 | $0.00 | |
| | TOTAL | 20.4970 | $16,247.00 | $16,247.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $750.55 | $750.55 | $0.00 | |
| | TOTAL | $750.55 | $750.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 349,055 | 476,625 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 349,055 | 476,625 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 349,055 | 476,625 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 349,055 | 476,625 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 349,055 | 476,625 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 825,680 | 0 | 825,680 | |
| | BOARD OF COUNTY COMMISSIONERS | 825,680 | 0 | 825,680 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 825,680 | 0 | 825,680 | |
| | SUWANNEE RIVER WATER MGT DIST | 825,680 | 0 | 825,680 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 825,680 | 0 | 825,680 | |
COMM SE COR OF SEC, RUN W493.49 FT, N 665.14 FT, W 194FT FOR POB, CONT W 148.91 FT,N 199.94 FT TO S'LY R/W OFUS-90, E ALONG R/W 150.14 FT,S 200 FT TO POB & ALSO COMM ATSE COR, RUN W 897.87 FT, N717.34 FT, E 208.90 FT FOR POB
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9112 | 2025-14930 | TD Bank N.A. | 11/25/2025 | $19,521.11 | |
| | 2024 | 9079 | 2024-20756 | TD BANK | 12/10/2024 | $18,882.88 | |
| | 2023 | 10990 | 2023-2100754 | TD BANK NA | 11/16/2023 | $16,911.96 | |
| | 2022 | 10645 | 2022-1800159 | TD Bank NA | 11/16/2022 | $16,735.78 | |
| | 2021 | 10667 | 2021-1800332 | TD Bank NA | 11/18/2021 | $15,538.92 | |
| | 2020 | 35258 | 2020-3000968 | td bank | 11/19/2020 | $15,977.71 | |
| | 2019 | 35051 | 2019-3501656 | TD BANK, N.A. | 11/26/2019 | $16,997.55 | |
| | 2018 | 34968 | 2018-1200850 | T D BANK | 11/20/2018 | $17,333.55 | |
| | 2017 | 34799 | 2017-2701138 | TD BANK | 11/20/2017 | $17,517.91 | |
| | 2016 | 34742 | 2016-1200916 | T D BANK NA | 11/22/2016 | $16,324.95 | |
| | 2015 | 34691 | 2015-3001325 | td bank | 11/24/2015 | $14,976.12 | |
| | 2014 | 34604 | 2014-3000865 | td bank | 11/24/2014 | $13,056.78 | |
| | 2013 | 34633 | 2013-3504366 | TD BANK | 04/28/2014 | $13,952.85 | |
| | 2012 | 34614 | 2012-3502554 | T D CANADA TRUST | 04/29/2013 | $14,124.31 | |
| | 2011 | 34654 | 2011-1200079 | T D BANK | 11/23/2011 | $13,431.50 | |
| | 2010 | 108738 | 2010-3500323 | MERCANTILE | 11/17/2010 | $13,802.93 | |
| | 2009 | 108767 | 2009-2800117 | THE SOUTH FINANCIAL GROUP | 11/09/2009 | $14,783.27 | |
| | 2008 | 108665 | 2008-1200039 | THE SOUTH FINANCIAL GROUP | 11/25/2008 | $16,578.40 | |
| | 2007 | 108459 | 2007-1300011 | THE SOUTH FINANCIAL GROUP | 11/19/2007 | $15,818.42 | |
| | 2006 | 108270 | 2006-4000099 | MERCANTILE BANK | 11/20/2006 | $16,733.63 | |
| | 2005 | 108039 | 2005-2900657 | THE SOUTH FINANCIAL GROUP | 11/16/2005 | $16,277.32 | |
| | 2004 | 107902 | 2004-2200524 | CNB NATIONAL BANK | 11/29/2004 | $14,925.00 | |
| | 2003 | 107721 | 2003-2200197 | C N B NATIONAL BANK | 11/12/2003 | $14,396.98 | |
| | 2002 | 107636 | 2002-1100715 | CNB NATIONAL BANK | 11/25/2002 | $13,944.68 | |
| | 2001 | 107452 | 2001-1001819 | CNB NATIONAL BANK | 11/28/2001 | $11,694.64 | |
| | 2000 | 107349 | 2000-3001620 | CNB NATIONAL BANK | 11/27/2000 | $11,483.39 | |
| | 1999 | 107252 | 1999-3002001 | CNB NATIONAL BANK | 11/24/1999 | $10,628.17 | |
| | 1998 | 107163 | 1998-2001863 | CNB NATIONAL BANK | 11/25/1998 | $10,686.18 | |
| | 1997 | 106990 | 1997-2001048 | CNB NATIONAL BANK | 11/24/1997 | $7,446.64 | |
| | 1996 | 106796 | 1996-3002694 | CNB NATIONAL BANK | 12/02/1996 | $7,529.34 | |
| | 1995 | 106600 | 1995-2001059 | CNB NATIONAL BANK | 11/29/1995 | $7,108.69 | |
| | 1994 | 106541 | 1994-2001073 | LONG JOHN SILVERS | 11/29/1994 | $7,055.82 | |
| | 1993 | 106261 | 1993-1002342 | JERRICO INC #1055 | 11/30/1993 | $6,840.02 | |
| | 1992 | 106203 | 1992-1002858 | JERRICO INC #1055 | 12/02/1992 | $6,636.03 | |
| | 1991 | 106150 | 1991-2001821 | JERRICO INC #1055 | 12/02/1991 | $6,637.97 | |
| | 1990 | 6051 | 1990-2000632 | JERRICO INC #1055 | 11/29/1990 | $7,255.72 | |
| | 1989 | 596700.0001 | 1989-3002576 | JERRICO INC #1055 | 12/05/1989 | $5,956.80 | |
| | 1989 | 596700.0004 | 1989-3002576 | JERRICO INC #1055 | 12/05/1989 | $841.78 | |
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