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Property Tax Account: R02611-007
AMERIS BANK
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Year: 2019
Tax District: 001
| Bill Number: 35862
Property Type: Real Estate | Owner: AMERIS BANK
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MAILING ADDRESS:
AMERIS BANK
310 FIRST STREET SE
MOULTRIE GA 31768
| PROPERTY ADDRESS:
2357 US HIGHWAY 90
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $5,290.44 | $5,290.44 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $8,653.64 | $8,653.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $807.60 | $807.60 | $0.00 | |
| | LOCAL | 3.9880 | $4,305.77 | $4,305.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,619.52 | $1,619.52 | $0.00 | |
| | Subtotal | 6.2360 | $6,732.89 | $6,732.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $414.60 | $414.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1,038.65 | $1,038.65 | $0.00 | |
| | TOTAL | 20.4970 | $22,130.22 | $22,130.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $782.43 | $782.43 | $0.00 | |
| | TOTAL | $782.43 | $782.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 190,972 | 933,696 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 190,972 | 933,696 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 190,972 | 933,696 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 190,972 | 933,696 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 190,972 | 933,696 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,124,668 | 0 | 1,124,668 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,124,668 | 0 | 1,124,668 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,124,668 | 0 | 1,124,668 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,124,668 | 0 | 1,124,668 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,124,668 | 0 | 1,124,668 | |
COMM SW COR OF E1/2 OF SW1/4,RUN N 805.67 FT TO N R/W OFUS-90, RUN E 503.39 FT FORPOB, RUN N 275 FT, E 320 FT,S 275 FT, W 320 FT TO POB.525-709, 720-869, WD 1296-1625
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9137 | 2024-15612 | CBRE Inc | 11/25/2024 | $25,864.53 | |
| | 2023 | 11188 | 2023-1600474 | CBRE INC | 11/14/2023 | $22,992.69 | |
| | 2022 | 10893 | 2022-2501492 | cold river land llc | 11/23/2022 | $22,862.83 | |
| | 2021 | 10916 | 2021-6401330 | cold river land | 11/23/2021 | $20,048.45 | |
| | 2020 | 36076 | 2020-2701927 | AMERIS BANK R02611-007 | 12/03/2020 | $21,669.94 | |
| | 2019 | 35862 | 2019-3501402 | AMERIS BANK | 11/22/2019 | $22,912.65 | |
| | 2018 | 35775 | 2018-2701182 | ameris bank | 11/20/2018 | $22,326.73 | |
| | 2017 | 35601 | 2017-3500699 | AMERIS BANK | 11/14/2017 | $22,856.79 | |
| | 2016 | 35539 | 2016-2100929 | AMERIS BANK | 12/01/2016 | $21,261.51 | |
| | 2015 | 35488 | 2015-3001040 | ameris bank | 11/16/2015 | $20,397.72 | |
| | 2014 | 35398 | 2014-2100641 | BANK OF AMERICA | 11/24/2014 | $19,520.19 | |
| | 2013 | 35433 | 2013-3500682 | BANK OF AMERICA | 11/22/2013 | $19,602.56 | |
| | 2012 | 35404 | 2012-3100394 | BANK OF AMERICA | 11/19/2012 | $19,275.13 | |
| | 2011 | 35450 | 2011-2400225 | BANK OF AMERICA | 11/18/2011 | $19,931.19 | |
| | 2010 | 108792 | 2010-1200058 | BARNETT BANK OF NORTH | 11/19/2010 | $20,352.78 | |
| | 2009 | 108820 | 2009-3500114 | BARNETT BANK OF NORTH | 11/16/2009 | $22,219.95 | |
| | 2008 | 108718 | 2008-3500336 | BARNETT BANK OF NORTH | 11/21/2008 | $22,916.04 | |
| | 2007 | 108513 | 2007-1300034 | BARNETT BANK OF NORTH | 11/26/2007 | $20,543.59 | |
| | 2006 | 108324 | 2006-1300136 | BANK OF AMERICA | 11/27/2006 | $21,920.06 | |
| | 2005 | 108091 | 2005-2701668 | BANK OF AMERICA | 11/28/2005 | $21,618.97 | |
| | 2004 | 107954 | 2004-2200439 | TRAMMELL CROW CORP SVCS. INC | 11/22/2004 | $18,599.85 | |
| | 2003 | 107769 | 2003-2400391 | TRAMMELL CROW CORP SVCS INC | 11/25/2003 | $18,055.30 | |
| | 2002 | 107684 | 2002-2200219 | TRAMMELL CROW CORP. SVCS. INC | 12/03/2002 | $18,454.71 | |
| | 2001 | 107500 | 2001-1101639 | TRAMMELL CROW CORP | 12/04/2001 | $15,007.16 | |
| | 2000 | 107397 | 2000-3001598 | LINCOLN PROPERTY | 11/27/2000 | $14,944.26 | |
| | 1999 | 107300 | 1999-3002817 | BARNETT BANK OF NORTH | 12/06/1999 | $12,350.89 | |
| | 1998 | 107210 | 1998-3002918 | LINCOLN PROPERTY CO | 12/04/1998 | $12,520.93 | |
| | 1997 | 107035 | 1997-1001241 | KOLL CORPORATE SVCS. | 11/18/1997 | $12,600.97 | |
| | 1996 | 106839 | 1996-1001081 | BARNETT BANK OF NORTH | 11/18/1996 | $14,555.23 | |
| | 1995 | 106643 | 1995-3001722 | BARNETT BANK OF NORTH | 11/20/1995 | $13,051.61 | |
| | 1994 | 106582 | 1994-3001915 | BARNETT BANK OF NORTH | 11/29/1994 | $13,038.01 | |
| | 1993 | 106302 | 1993-1002352 | BARNETT BANK OF NORTH CENTRAL | 11/30/1993 | $11,218.21 | |
| | 1992 | 106244 | 1992-1001648 | BARNETT BANK OF NORTH CENTRAL | 11/16/1992 | $9,943.32 | |
| | 1991 | 106190 | 1991-3011132 | BARNETT BANK OF NORTH CENTRAL | 11/18/1991 | $9,946.24 | |
| | 1990 | 6091 | 1990-1001197 | BARNETT BANK OF NORTH CENTRAL | 11/26/1990 | $9,776.84 | |
| | 1989 | 600600.0001 | 1989-2001020 | STATE EXCHANGE BANK | 11/30/1989 | $8,541.89 | |
| | 1989 | 600600.0004 | 1989-2001020 | STATE EXCHANGE BANK | 11/30/1989 | $122.92 | |
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