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Property Tax Account: R02611-010
5517 KATINA REALTY CORP
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Year: 2018
Tax District: 001
| Bill Number: 35777
Property Type: Real Estate | Owner: 5517 KATINA REALTY CORP
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MAILING ADDRESS: 5517 KATINA REALTY CORP P O BOX 181 SOMERS NY 10589
| PROPERTY ADDRESS: 2233 US HIGHWAY 90 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $8,000.26 | $8,000.26 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $13,086.12 | $13,086.12 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1,221.26 | $1,221.26 | $0.00 | |
| LOCAL | 4.2010 | $6,858.99 | $6,858.99 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $2,449.06 | $2,449.06 | $0.00 | |
| Subtotal | 6.4490 | $10,529.31 | $10,529.31 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $644.59 | $644.59 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1,570.67 | $1,570.67 | $0.00 | |
| TOTAL | 20.7208 | $33,830.95 | $33,830.95 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $1,934.09 | $1,934.09 | $0.00 | |
| TOTAL | $1,934.09 | $1,934.09 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 1,027,984 | 672,750 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 1,027,984 | 672,750 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,027,984 | 672,750 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,027,984 | 672,750 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,027,984 | 672,750 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 1,700,734 | 0 | 1,700,734 | |
| BOARD OF COUNTY COMMISSIONERS | 1,700,734 | 0 | 1,700,734 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,700,734 | 0 | 1,700,734 | |
| SUWANNEE RIVER WATER MGT DIST | 1,700,734 | 0 | 1,700,734 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,700,734 | 0 | 1,700,734 | |
COMM SE COR OF W1/2 OF SW1/4,RUN N 805.67 FT TO N R/W US-90E ALONG R/W 1174.64 FT TO R/WCOLE RD FOR POB, RUN N 150 FT,E 150 FT, S 150 FT, W 150 FTTO POB & COMM AT SW COR OFE1/2 OF SW1/4, N 805.67 TON R/W OF US 90, SE 1174.64 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9139 | 2024-13158 | cvs health corp | 11/19/2024 | $37,681.12 | |
| 2023 | 11190 | 2023-2100904 | CVS HEALTH CORP | 11/27/2023 | $34,659.30 | |
| 2022 | 10895 | 2022-2100218 | cvs health | 11/15/2022 | $33,902.19 | |
| 2021 | 10918 | 2021-2101388 | CVS PHARMACY, INC. | 12/07/2021 | $32,275.95 | |
| 2020 | 36078 | 2020-3000752 | CS HEALTH | 11/18/2020 | $33,269.16 | |
| 2019 | 35864 | 2019-3501671 | CVS PHARMACY INC | 11/26/2019 | $35,189.40 | |
| 2018 | 35777 | 2018-1200812 | CVS HEALTH | 11/19/2018 | $35,765.04 | |
| 2017 | 35603 | 2017-2100801 | CVS | 11/29/2017 | $35,965.53 | |
| 2016 | 35541 | 2016-1200474 | CVS CORP | 11/15/2016 | $33,358.17 | |
| 2015 | 35490 | 2015-3001248 | CVS | 11/20/2015 | $32,401.00 | |
| 2014 | 35400 | 2014-3100715 | CVS CORPORATION | 11/20/2014 | $31,758.84 | |
| 2013 | 35435 | 2013-3500649 | CVS | 11/21/2013 | $31,944.24 | |
| 2012 | 35406 | 2012-3100406 | CVS CORP | 11/20/2012 | $36,196.98 | |
| 2011 | 35452 | 2011-3500259 | CVS | 11/18/2011 | $36,848.39 | |
| 2010 | 108795 | 2010-3500273 | CVS | 11/15/2010 | $37,664.45 | |
| 2009 | 108823 | 2009-2800150 | CVS CORP | 11/16/2009 | $39,938.87 | |
| 2008 | 108721 | 2008-3500355 | CVS CORP. | 11/21/2008 | $40,053.07 | |
| 2007 | 108516 | 2007-3502116 | SHANRI-GLEASON PLACE INC | 07/31/2008 | $12,312.84 | |
| 2006 | 108327 | 2006-1300199 | SHANRI-GLEASON PLACE INC | 11/30/2006 | $5,921.23 | |
| 2005 | 108094 | 2005-3102648 | GREENBERG TRAURIG | 02/06/2006 | $5,965.80 | |
| 2004 | 107957 | 2004-2901478 | ABSS AUTOMOTIVE INC | 03/31/2005 | $6,331.49 | |
| 2003 | 107772 | 2003-1100730 | ABSS AUTOMOTIVE INC | 12/02/2003 | $6,087.63 | |
| 2002 | 107687 | 2002-2601812 | GATEWAY CHEVROLET-MAZDA | 04/11/2003 | $6,578.85 | |
| 2001 | 107503 | 2001-2600124 | ABSS AUTOMOTIVE INC | 05/15/2002 | $5,565.36 | |
| 2000 | 107400 | 2000-2007297 | GATEWAY CHEVROLET MAZDA | 05/01/2001 | $5,530.13 | |
| 1999 | 107303 | 1999-1000530 | TERRY MCDAVID | 11/05/1999 | $3,524.48 | |
| 1998 | 107213 | 1998-2004096 | POWERS RALPH | 02/01/1999 | $3,634.35 | |
| 1997 | 107038 | 1997-1005594 | POWERS RALPH | 04/02/1998 | $3,562.66 | |
| 1996 | 106842 | 1996-1004295 | POWERS RALPH | 01/31/1997 | $3,533.27 | |
| 1995 | 106646 | 1995-3009038 | POWERS RALPH | 05/02/1996 | $2,940.76 | |
| 1994 | 106585 | 1994-2001760 | POWERS RALPH | 12/30/1994 | $2,778.15 | |
| 1993 | 106305 | 1993-1005915 | POWERS RALPH | 03/18/1994 | $4,097.27 | |
| 1992 | 106247 | 1993-3003970 | POWERS RALPH | 01/03/1994 | $2,665.99 | |
| 1991 | 106193 | 1991-3017326 | COLE REAL ESTATE SERVICE INC | 04/02/1992 | $2,328.41 | |
| 1990 | 6094 | 1990-1005876 | RICHARD/JUDY COLE | 04/01/1991 | $2,288.12 | |
| 1989 | 600900.0001 | 1989-3002630 | COLE RICHARD C & JUDY K | 12/05/1989 | $1,766.40 | |
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