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Property Tax Account: R02611-013
PHOENIX LAND DEVELOPMENT & PROPERTY MANAGEMENT INC
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Year: 2024
Tax District: 1
| Bill Number: 9142
Property Type: Real Estate | Owner: PHOENIX LAND DEVELOPMENT & PROPERTY MANAGEMENT INC
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MAILING ADDRESS:
PHOENIX LAND DEVELOPMENT & PROPERTY MANAGEMENT INC
3624 NW BROWN RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
3525 BASCOM NORRIS
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,291.73 | $3,291.73 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $5,249.98 | $5,249.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $517.69 | $517.69 | $0.00 | |
| | LOCAL | 3.1430 | $2,175.28 | $2,175.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,038.16 | $1,038.16 | $0.00 | |
| | Subtotal | 5.3910 | $3,731.13 | $3,731.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $197.24 | $197.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.07 | $0.07 | $0.00 | |
| | TOTAL | 18.3997 | $12,470.15 | $12,470.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,478.55 | $1,478.55 | $0.00 | |
| | TOTAL | $1,478.55 | $1,478.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 699,774 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 699,774 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 720,942 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 699,774 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 699,774 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 699,774 | 0 | 699,774 | |
| | BOARD OF COUNTY COMMISSIONERS | 699,774 | 0 | 699,774 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 720,942 | 0 | 720,942 | |
| | SUWANNEE RIVER WATER MGT DIST | 699,774 | 0 | 699,774 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 699,774 | 0 | 699,774 | |
COMM SE COR OF W1/2 OF SW1/4,RUN N 805.67 FT TO N R/W OFUS-90, W ALONG R/W 875.61 FT,N 510 FT FOR POB, CONT N 300300 FT, E 54.19 FT, SE 193.46FT, S 198.96 FT, W 200 FT TOPOB. (AKA PARCEL 1)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9142 | 2024-17140 | PHOENIX PLAZA/ MORRELL'S USA | 11/27/2024 | $13,948.70 | |
| | 2023 | 11193 | 2023-2303471 | MORRELLS TAXES | 11/27/2023 | $12,771.46 | |
| | 2022 | 10898 | 2022-1501770 | MORRELLS R02611-013 | 11/30/2022 | $12,353.54 | |
| | 2021 | 10921 | 2021-1800331 | Phoenix Plaza/Morrells USA LLC | 11/18/2021 | $12,233.00 | |
| | 2020 | 36081 | 2020-2701850 | MORRELL R02611-013 | 12/02/2020 | $12,583.97 | |
| | 2019 | 35867 | 2019-2701648 | MORRELLS R02611-013 | 11/19/2019 | $13,312.08 | |
| | 2018 | 35780 | 2018-2701527 | MORRELL'S/PHOENIX | 11/27/2018 | $13,536.11 | |
| | 2017 | 35606 | 2017-3502900 | PHOENIX PLAZA | 12/29/2017 | $13,637.04 | |
| | 2016 | 35544 | 2016-3502333 | BUCKY NASH | 12/30/2016 | $13,716.13 | |
| | 2015 | 35493 | 2015-3102936 | BUCKY NASH | 02/29/2016 | $13,647.09 | |
| | 2014 | 35403 | 2014-3301834 | PHOENIX PLAZA | 04/21/2015 | $13,527.32 | |
| | 2013 | 35438 | 2013-3503995 | PHOENIX PLAZA | 03/31/2014 | $13,081.64 | |
| | 2012 | 35409 | 2012-1304783 | PHOENIX PLAZA | 05/24/2013 | $13,689.11 | |
| | 2011 | 35455 | 2012-1300520 | PHOENIX LAND DEVELOPMENT & | 10/31/2012 | $15,463.92 | |
| | 2010 | 108798 | 2012-1300520 | PHOENIX LAND DEVELOPMENT & | 10/31/2012 | $17,091.59 | |
| | 2009 | 108826 | 2010-2300607 | PHOENIX PLAZA | 11/15/2010 | $10,482.07 | |
| | 2009 | 108826 | 2009-3500682 | SYLVESTER NASH | 03/31/2010 | $7,886.58 | |
| | 2008 | 108724 | 2008-2302524 | PHOENIX PLAZA | 03/31/2009 | $16,916.98 | |
| | 2007 | 108519 | 2007-3101611 | PHOENIX LAND DEVELOPMENT & | 12/11/2007 | $15,178.62 | |
| | 2006 | 108330 | 2006-2202734 | PHOENIX LAND DEVELOPMENT & | 11/28/2006 | $16,346.92 | |
| | 2005 | 108097 | 2005-2901603 | PHOENIX LAND DEVELOPMENT & | 12/30/2005 | $16,009.04 | |
| | 2004 | 107960 | 2004-2800763 | PHOENIX PLAZA | 01/04/2005 | $13,856.14 | |
| | 2003 | 107775 | 2003-2600304 | TERRY MCDAVID ATTY AT LAW | 11/12/2003 | $6,913.33 | |
| | 2002 | 107690 | 2002-2400483 | GREAT AM CAR WASH | 11/21/2002 | $6,967.02 | |
| | 2001 | 107506 | 2001-1001782 | KENNEDY BRYCE E JR | 11/28/2001 | $6,616.46 | |
| | 2000 | 107403 | 2000-1001317 | KENNEDY BRYCE E JR | 11/22/2000 | $6,593.44 | |
| | 1999 | 107306 | 1999-1001282 | GREAT AMERICAN CAR WASH | 11/18/1999 | $6,651.49 | |
| | 1998 | 107216 | 1998-2003931 | KENNEDY BRYCE E JR | 01/26/1999 | $6,870.91 | |
| | 1997 | 107041 | 1997-3001769 | GREAT AMERICAN CAR WASH | 11/21/1997 | $6,725.74 | |
| | 1996 | 106845 | 1996-3003074 | GREAT AMERICAN CAR WASH | 12/04/1996 | $6,799.86 | |
| | 1995 | 106649 | 1995-3003706 | GREAT AMERICAN CAR WASH | 12/11/1995 | $4,163.73 | |
| | 1994 | 106588 | 1994-1002256 | GREAT AMERICAN CAR WASH | 11/28/1994 | $4,074.48 | |
| | 1993 | 106308 | 1993-1002599 | GREAT AMERICAN CAR WASH | 12/01/1993 | $4,003.48 | |
| | 1992 | 106250 | 1992-2002182 | GREAT AMERICAN CAR WASH | 01/04/1993 | $3,996.63 | |
| | 1991 | 106196 | 1991-3013693 | GREAT AMERICAN CAR WASH | 12/30/1991 | $3,919.22 | |
| | 1990 | 6097 | 1990-1000487 | GREAT AMERICAN CAR WASH | 11/13/1990 | $4,710.73 | |
| | 1989 | 601200.0001 | 1989-1005061 | GREAT AMERICAN CAR WASH | 03/16/1990 | $4,851.49 | |
| | 1989 | 601200.0004 | 1989-1005061 | GREAT AMERICAN CAR WASH | 03/16/1990 | $108.00 | |
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