Columbia County - Property Detail

Property Tax Account: R03522-005 SOUTHERN BELL TEL & TEL CO
Year: 2023 Tax District: 003	Bill Number: 16838 Property Type: Real Estate		Owner: SOUTHERN BELL TEL & TEL CO
MAILING ADDRESS: SOUTHERN BELL TEL & TEL CO 1010 PINE STREET ROOM 9 E-L-01 PROPERTY TAX DEPARTMENT SAINT LOUIS MO 63101		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$219.97	$219.97	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.05	$21.05	$0.00
LOCAL	3.2170	$90.56	$90.56	$0.00
CAPITAL OUTLAY	1.5000	$42.22	$42.22	$0.00
Subtotal	5.4650	$153.83	$153.83	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$8.76	$8.76	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$382.56	$382.56	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$0.00	$0.00	$0.00
	TOTAL	$0.00	$0.00	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	25,000	4,320
COLUMBIA COUNTY SCHOOL BOARD	25,000	4,320
SUWANNEE RIVER WATER MGT DIST	25,000	4,320
LAKE SHORE HOSPITAL AUTHORITY	25,000	4,320

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	29,320	29,320
COLUMBIA COUNTY SCHOOL BOARD	29,320	29,320
SUWANNEE RIVER WATER MGT DIST	29,320	29,320
LAKE SHORE HOSPITAL AUTHORITY	29,320	29,320

COMM NE COR BLOCK 96, RUN S23.55 FT TO W R/W SCL RR &SE'LY R/W CR-240, RUN W 20 FTFOR POB, RUN S 81.45 FT, W 65FT, N 81.45 FT TO S R/W CR-240,E 65 FT TO POB. 433-138

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	15082	2025-20699	AT&T	12/12/2025	$378.44
2024	15038	2024-20770	at & t	12/10/2024	$379.98
2023	16838	2023-2101424	AT&T	12/05/2023	$382.56
2022	13497	2022-1800415	AT&T	11/29/2022	$388.47
2021	13537	2021-2702017	AT&T PROP TAXES	12/01/2021	$424.99
2020	13375	2020-2100634	AT&T	12/01/2020	$434.56
2019	13316	2019-3501958	AT&T	12/02/2019	$467.70
2018	13286	2018-1201685	A T & T	12/10/2018	$473.97
2017	13253	2017-2701686	AT&T	11/28/2017	$471.72
2016	13267	2016-2100676	AT&T	11/28/2016	$503.90
2015	13260	2015-2600907	AT&T	12/01/2015	$513.53
2014	13233	2014-3501305	AT&T	11/24/2014	$454.90
2013	13245	2013-3500789	AT&T	11/27/2013	$456.63
2012	13233	2012-4100153	AT&T	11/29/2012	$460.33
2011	13248	2011-3500468	AT & T	11/28/2011	$472.31
2010	114486	2010-3500561	AT & T	11/30/2010	$555.33
2009	114516	2009-2800196	AT&T	11/23/2009	$540.75
2008	114335	2008-3501131	AT & T	12/31/2008	$550.93
2007	113848	2007-1300092	AT & T	11/28/2007	$591.34
2006	113416	2006-1200035	BELLSOUTH TELECOMMUNICATIONS	11/27/2006	$602.64
2005	112992	2005-2100776	BELLSOUTH TELECOMMUNICATIONS	11/30/2005	$532.95
2004	112618	2004-2200515	BELLSOUTH TELECOMMUNICATIONS	11/29/2004	$514.73
2003	112272	2003-1300315	BELLSOUTH TELECOMMUNICATIONS	12/01/2003	$517.33
2002	112129	2002-1100910	BELLSOUTH TELECOMMUNICATIONS	12/02/2002	$523.92
2001	111859	2001-1201948	BELLSOUTH	11/30/2001	$526.94
2000	111685	2000-3002254	SOUTHERN BELL TEL & TEL CO	11/30/2000	$534.90
1999	111464	1999-1002126	BELLSOUTH TELECOMMUNICATIONS	12/01/1999	$539.54
1998	111302	1998-3002235	BELLSOUTH CORP	12/01/1998	$545.90
1997	110932	1997-3002738	SOUTHERN BELL TEL & TEL CO	12/02/1997	$536.74
1996	110584	1996-2000960	BELL SOUTH CORP	12/02/1996	$520.12
1995	110226	1995-1002317	BELLSOUTH CORPORATION	12/01/1995	$522.81
1994	110078	1994-3002499	SOUTHERN BELL TEL & TEL CO	12/01/1994	$524.75
1993	109669	1993-2001161	SOUTHERN BELL TEL & TEL CO	12/07/1993	$514.61
1992	109398	1992-1002890	SOUTHERN BELL TEL & TEL CO	12/02/1992	$498.82
1991	109222	1991-3012103	SOUTHERN BELL	12/02/1991	$497.92
1990	9027	1990-1001856	BELLSOUTH	11/30/1990	$486.23
1989	877600.0001	1989-1001925	SOUTHERN BELL TEL & TEL CO	11/30/1989	$484.84
1989	877600.0004	1989-1001925	SOUTHERN BELL TEL & TEL CO	11/30/1989	$4.80