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Property Tax Account: R02611-016
PROSPERITY BANK
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Year: 2017
Tax District: 001
| Bill Number: 35608
Property Type: Real Estate | Owner: PROSPERITY BANK
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MAILING ADDRESS:
PROSPERITY BANK
100 SOUTHPARK BLVD STE 104
ST AUGUSTINE FL 32086
| PROPERTY ADDRESS:
394 COMMONS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,457.80 | $3,457.80 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $5,655.96 | $5,655.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $527.85 | $527.85 | $0.00 | |
| | LOCAL | 4.3200 | $3,048.49 | $3,048.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,058.51 | $1,058.51 | $0.00 | |
| | Subtotal | 6.5680 | $4,634.85 | $4,634.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $284.17 | $284.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $678.86 | $678.86 | $0.00 | |
| | TOTAL | 20.8477 | $14,711.64 | $14,711.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $48.38 | $48.38 | $0.00 | |
| | TOTAL | $48.38 | $48.38 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9145 | Delinquent | $31,019.75 | $31,019.75 | |
| | 2023 | 11196 | Delinquent | $31,191.10 | $31,191.10 | |
| | 2022 | 10901 | Delinquent | $15,044.39 | $15,044.39 | |
| | TOTAL | | | $77,255.24 | $77,255.24 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 735,075 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 735,075 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 735,075 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 735,075 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 735,075 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 735,075 | 0 | 735,075 | |
| | BOARD OF COUNTY COMMISSIONERS | 735,075 | 0 | 735,075 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 735,075 | 0 | 735,075 | |
| | SUWANNEE RIVER WATER MGT DIST | 735,075 | 0 | 735,075 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 735,075 | 0 | 735,075 | |
COMM NE COR OF SE1/4 OF SE1/4,RUN S 21 FT TO N R/W US-90,SW'LY ALONG R/W 1399.42 FT FORPOB, CONT SW ALONG R/W 203.84FT, N 304.57 FT, E 170.69 FT,SE 55.85 FT, S 138 FT, WEST27.34 FT, S 57.59 FT TO POBORB 780-1420, 907-2250,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2021 | 10924 | 2021-9921775 | SHELLEY GUTHRIE | 11/29/2021 | $11,450.28 | |
| | 2020 | 36084 | 2020-2701408 | BAKKAR R02611-016 | 11/24/2020 | $11,658.38 | |
| | 2019 | 35870 | 2019-3502010 | BAKKAR MANGEMENT | 12/03/2019 | $12,369.71 | |
| | 2018 | 35783 | 2018-4101451 | BAKKER R02611-016 | 11/30/2018 | $12,504.23 | |
| | 2017 | 35608 | 2017-3501575 | BAKKAR PROPERTY MANAGEMENT | 11/27/2017 | $14,760.02 | |
| | 2016 | 35547 | 2016-2704696 | AMERIS BANK | 05/24/2017 | $15,119.74 | |
| | 2015 | 35496 | 2015-3001423 | ameris bank | 11/25/2015 | $13,324.93 | |
| | 2014 | 35406 | 2014-3102388 | AMERIS BANK | 02/02/2015 | $13,579.27 | |
| | 2013 | 35441 | 2013-3500564 | PROSPERITY | 11/18/2013 | $13,339.95 | |
| | 2012 | 35412 | 2012-1600674 | PROSPERITY BANK | 11/14/2012 | $13,480.32 | |
| | 2011 | 35458 | 2011-3500261 | PROSPERITY BANK | 11/18/2011 | $14,018.88 | |
| | 2010 | 108801 | 2010-2500595 | PROSPERITY BANK | 11/22/2010 | $14,233.88 | |
| | 2009 | 108829 | 2009-2800182 | PROSPERITY BANK | 11/23/2009 | $15,652.46 | |
| | 2008 | 108727 | 2008-3500537 | THE PROSPERITY BANKING COMPANY | 12/02/2008 | $16,230.05 | |
| | 2007 | 108522 | 2007-3500776 | MCGUIRE WOODS | 01/23/2008 | $12,291.83 | |
| | 2006 | 108333 | 2006-1104406 | PLANTATIONS LAND TRUST | 04/02/2007 | $12,000.15 | |
| | 2005 | 108100 | 2005-2901689 | PLANTATION LAND & OVERFLOW LAN | 01/03/2006 | $11,138.41 | |
| | 2004 | 107963 | 2004-2800894 | CRAPPS DANIEL & COLE RICHARD | 02/01/2005 | $9,656.35 | |
| | 2003 | 107778 | 2003-2601339 | OVERFLOW LAND TR/PLANTATIONS L | 01/08/2004 | $9,014.65 | |
| | 2002 | 107693 | 2002-2800868 | TERRY MCDAVID | 02/19/2003 | $9,079.84 | |
| | 2001 | 107509 | 2001-1006985 | RICHAR COLE & JANICE BATES | 04/05/2002 | $8,467.61 | |
| | 2000 | 107406 | 2000-1005788 | BATES JANICE P COLE | 05/07/2001 | $8,911.71 | |
| | 1999 | 107309 | 1999-2008889 | TERRY MCDAVID | 08/08/2000 | $9,906.11 | |
| | 1998 | 107219 | 1998-2007235 | BATES SERVICE CENTER | 06/17/1999 | $10,002.27 | |
| | 1997 | 107044 | 1997-1005652 | BATES JANICE P COLE | 04/02/1998 | $8,740.25 | |
| | 1996 | 106848 | 1996-3009301 | FIRST FED CASHIERS CK | 05/27/1997 | $9,121.60 | |
| | 1995 | 106652 | 1995-1006110 | BATES JANICE B COLE | 03/29/1996 | $7,054.72 | |
| | 1994 | 106591 | 1994-1006594 | BATES JANICE P COLE | 04/19/1995 | $7,164.63 | |
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