| |
Property Tax Account: R05238-001
MANOUCH INVESTMENTS INC
|
Year: 2019
Tax District: 002
| Bill Number: 21673
Property Type: Real Estate | Owner: MANOUCH INVESTMENTS INC
|
MAILING ADDRESS: MANOUCH INVESTMENTS INC 7008 NW 50TH TERR GAINESVILLE FL 32653
| PROPERTY ADDRESS: 2044 US HIGHWAY 441 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $939.41 | $939.41 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $87.67 | $87.67 | $0.00 | |
| LOCAL | 3.9880 | $467.42 | $467.42 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $175.81 | $175.81 | $0.00 | |
| Subtotal | 6.2360 | $730.90 | $730.90 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $45.01 | $45.01 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $112.75 | $112.75 | $0.00 | |
| TOTAL | 15.5970 | $1,828.07 | $1,828.07 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $323.14 | $323.14 | $0.00 | |
| TOTAL | $323.14 | $323.14 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $64.54 | $64.54 | $0.00 | |
| 5% CERTIFICATE SALE | $110.79 | $110.79 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $117.76 | $117.76 | $0.00 | |
| TOTAL | $328.09 | $328.09 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 21565 | Delinquent | $2,507.15 | $2,507.15 | |
| TOTAL | | | $2,507.15 | $2,507.15 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 103,707 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 103,707 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 103,707 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 103,707 | 13,500 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 117,207 | 0 | 117,207 | |
| COLUMBIA COUNTY SCHOOL BOARD | 117,207 | 0 | 117,207 | |
| SUWANNEE RIVER WATER MGT DIST | 117,207 | 0 | 117,207 | |
| LAKE SHORE HOSPITAL AUTHORITY | 117,207 | 0 | 117,207 | |
COMM 160 FT S OF N LINE OFSW1/4 OF NW1/4 & E R/W US-441FOR POB, RUN S 120 FT, W 150FT, N 120 FT, E 150 FT TO POB.ORB 461-462, 567-188, 640-576,858-2022, 858-2025, WD 1213-380,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 18191 | 2024-1212 | MANOUCH INVESTMENTS INC | 10/04/2024 | $2,714.50 | |
| 2022 | 24646 | 2024-1212 | MANOUCH INVESTMENTS INC | 10/04/2024 | $2,702.73 | |
| 2021 | 24408 | 2021-9925345 | SHAHNAM HESHMAT | 05/18/2022 | $2,089.82 | |
| 2020 | 21776 | 2020-2706848 | HESHMAT R05238-001 | 09/29/2021 | $2,348.80 | |
| 2019 | 21673 | 2020-2706848 | HESHMAT R05238-001 | 09/29/2021 | $2,479.30 | |
| 2018 | 21625 | 2020-2702871 | HESHMAT R05238-001 | 12/30/2020 | $2,509.08 | |
| 2017 | 21582 | 2019-1201889 | FIROUZEH HESHMAT | 12/13/2019 | $2,551.83 | |
| 2016 | 21578 | 2016-3501536 | SHAHNAM HESHMAT | 12/01/2016 | $2,158.52 | |
| 2015 | 21547 | 2015-3502689 | SHANNAM HESHMAT | 02/01/2016 | $2,181.88 | |
| 2014 | 21494 | 2014-3100760 | SHAHNAM ESHMAT | 11/21/2014 | $2,164.57 | |
| 2013 | 21521 | 2013-3001178 | MANOUCHEHR IR SGAGRAN GESGNAT | 11/26/2013 | $2,160.24 | |
| 2012 | 21530 | 2012-3501659 | HESHMAT | 03/04/2013 | $2,599.69 | |
| 2011 | 21507 | 2011-2202661 | SHAHNAM HESHMAT | 01/19/2012 | $2,624.28 | |
| 2010 | 120830 | 2012-3100077 | HESHMAT MANOUCHEHR | 10/03/2012 | $3,314.13 | |
| 2009 | 120828 | 2011-2301520 | HESHMAT MANOUCHEHR | 03/19/2012 | $3,752.59 | |
| 2008 | 120608 | 2008-1102757 | HESHMAT MANOUCHEHR | 01/30/2009 | $3,087.48 | |
| 2007 | 120070 | 2007-2304889 | HESHMAT SHANNAM | 05/22/2008 | $3,246.16 | |
| 2006 | 119494 | 2006-2703675 | HESHMAT SHAHNAM | 03/27/2007 | $2,760.59 | |
| 2005 | 118979 | 2005-9920602 | manoucheher heshmat | 07/19/2006 | $2,799.91 | |
| 2004 | 118410 | 2005-9920602 | manoucheher heshmat | 07/19/2006 | $2,939.73 | |
| 2003 | 117971 | 2003-2602109 | LAKE FOOD STORE | 03/31/2004 | $2,433.34 | |
| 2002 | 117652 | 2002-2302227 | HESHMAT MANOUCHEHR | 05/15/2003 | $2,461.84 | |
| 2001 | 117153 | 2002-3101785 | LAKE FOOD STORE | 03/14/2003 | $2,668.89 | |
| 2000 | 116817 | 2000-2006911 | LAKE FOOD STORE | 04/04/2001 | $2,390.73 | |
| 1999 | 116441 | 1999-3006302 | LAKE FOOD STORE | 04/03/2000 | $2,201.59 | |
| 1998 | 116162 | 1998-3003708 | HESHMAT MANOUCHEHR | 12/31/1998 | $1,801.42 | |
| 1997 | 115592 | 1997-3003082 | MILLER ENTERPRISES | 12/04/1997 | $1,803.63 | |
| 1996 | 115043 | 1996-5100050 | MILLER ENTERPRISES | 12/03/1996 | $1,832.28 | |
| 1995 | 114623 | 1995-3002007 | MILLER ENTERPRISES | 11/22/1995 | $1,849.75 | |
| 1994 | 114511 | 1994-1002910 | MARCHANT WILLIAM OREN | 12/02/1994 | $1,817.54 | |
| 1993 | 113964 | 1993-1002760 | MILLER ENTERPRISES INC | 12/03/1993 | $1,778.37 | |
| 1992 | 113587 | 1992-2001142 | MILLER ENTERPRISES | 12/01/1992 | $2,066.79 | |
| 1991 | 113368 | 1991-5100278 | MILLER ENTERPRISES | 12/03/1991 | $1,698.72 | |
| 1990 | 13109 | 1990-9901971 | | 04/29/1991 | ($2,403.85) | |
| 1990 | 13109 | 1990-5100099 | MILLER ENTERPRISES, INC | 04/29/1991 | $1,689.26 | |
| 1990 | 13109 | 1990-3002797 | MILLER ENTERPRISES | 12/05/1990 | $2,403.85 | |
| 1989 | 1273400.0001 | 1989-1002205 | MILLER ENTERPRISES, INC | 12/05/1989 | $1,114.54 | |
| 1989 | 1273400.0004 | 1989-1002205 | MILLER ENTERPRISES, INC | 12/05/1989 | $444.87 | |
|
|
|