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Property Tax Account: R02611-027
VYSTAR CREDIT UNION
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Year: 2023
Tax District: 001
| Bill Number: 11206
Property Type: Real Estate | Owner: VYSTAR CREDIT UNION
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MAILING ADDRESS:
VYSTAR CREDIT UNION
P O BOX 45085
JACKSONVILLE FL 32232
| PROPERTY ADDRESS:
411 COMMONS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $6,395.33 | $6,395.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $10,199.90 | $10,199.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $976.26 | $976.26 | $0.00 | |
| | LOCAL | 3.2170 | $4,198.73 | $4,198.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,957.76 | $1,957.76 | $0.00 | |
| | Subtotal | 5.4650 | $7,132.75 | $7,132.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $406.30 | $406.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.14 | $0.14 | $0.00 | |
| | TOTAL | 18.4914 | $24,134.42 | $24,134.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,197.80 | $1,197.80 | $0.00 | |
| | TOTAL | $1,197.80 | $1,197.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 577,575 | 781,977 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 577,575 | 781,977 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 577,575 | 781,977 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 577,575 | 781,977 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 577,575 | 781,977 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,359,552 | 0 | 1,359,552 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,359,552 | 0 | 1,359,552 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,359,552 | 0 | 1,359,552 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,359,552 | 0 | 1,359,552 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,359,552 | 0 | 1,359,552 | |
COMM AT NE COR OF SE1/4 OF SE1/4 OF SEC, RUN S 21.10 FT TON R/W OF U S HWY 90, SW ALONGR/W 195.82 FT, CONT SW 508.63FT, CONT SW 640.58 FT, SW258.23 FT FOR POB, SW 248.82FT, NW 152.78 FT, NE 65.39 FT,NE 114.32 FT, E 147.36 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9155 | 2024-15624 | VyStar Credit Union | 11/25/2024 | $27,951.27 | |
| | 2023 | 11206 | 2023-1000707 | VYSTAR CREDIT UNION | 11/21/2023 | $25,332.22 | |
| | 2022 | 11006 | 2022-1800372 | VyStar Credit Union | 11/28/2022 | $25,158.36 | |
| | 2021 | 11031 | 2021-1800376 | VyStar Credit Union | 11/22/2021 | $23,384.89 | |
| | 2020 | 36094 | 2020-2701869 | VYSTAR P15833-000/R02611-027 | 12/02/2020 | $23,917.96 | |
| | 2019 | 35880 | 2019-1201281 | VYSTAR | 11/26/2019 | $25,307.69 | |
| | 2018 | 35793 | 2018-3501760 | VYSTAR | 11/27/2018 | $25,677.70 | |
| | 2017 | 35618 | 2017-3501772 | VYSTAR | 11/28/2017 | $28,078.74 | |
| | 2016 | 35557 | 2016-1201182 | VYSTAR | 11/29/2016 | $27,480.03 | |
| | 2015 | 35506 | 2015-3501328 | VYSTAR | 12/01/2015 | $26,361.24 | |
| | 2014 | 35416 | 2014-2100718 | VYSTAR | 11/25/2014 | $26,733.96 | |
| | 2013 | 35451 | 2013-3500758 | VYSTAR | 11/26/2013 | $27,731.43 | |
| | 2012 | 35422 | 2012-1200194 | VYSTAR CREDIT UNION | 11/29/2012 | $28,047.40 | |
| | 2011 | 35468 | 2011-3500454 | VYSTAR CREDIT UNION | 11/28/2011 | $28,626.15 | |
| | 2010 | 108811 | 2010-3500497 | VYSTAR CREDIT UNION | 11/29/2010 | $29,084.25 | |
| | 2009 | 108839 | 2009-3101056 | VYSTAR CREDIT UNION | 12/03/2009 | $16,845.58 | |
| | 2008 | 108737 | 2008-1200049 | VYSTAR CREDIT UNION | 11/25/2008 | $16,888.99 | |
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