Columbia County - Property Detail

Property Tax Account: R07462-990 CITY OF LAKE CITY (LEASED)
Year: 2024 Tax District: 3	Bill Number: 23907 Property Type: Real Estate		Owner: CITY OF LAKE CITY (LEASED)
MAILING ADDRESS: CITY OF LAKE CITY (LEASED) 1010 PINE STREET ROOM 9 E-L-01 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	$21.57	$21.57	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.07	$2.07	$0.00
LOCAL	3.1430	$8.68	$8.68	$0.00
CAPITAL OUTLAY	1.5000	$4.13	$4.13	$0.00
Subtotal	5.3910	$14.88	$14.88	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.81	$0.81	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$37.26	$37.26	$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	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	2,875	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	2,875	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	2,875	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	2,875	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	2,875	2,875
COLUMBIA COUNTY SCHOOL BOARD	2,875	2,875
SUWANNEE RIVER WATER MGT DIST	2,875	2,875
LAKE SHORE HOSPITAL AUTHORITY	2,875	2,875

0.097 ACRE IN SECTION 36, TOWNSHIP 3 SOUTH RANGE17 EAST LEASED FROM CITY OF LAKE CITY.690-176-183,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	23907	2024-20770	at & t	12/10/2024	$37.26
2023	24511	2023-2101424	AT&T	12/05/2023	$37.51
2022	21123	2022-1800410	AT&T	11/29/2022	$37.80
2021	21050	2021-2702017	AT&T PROP TAXES	12/01/2021	$38.56
2020	36220	2020-2100634	AT&T	12/01/2020	$39.44
2019	36005	2019-3501958	AT&T	12/02/2019	$42.67
2018	35921	2018-1201685	A T & T	12/10/2018	$43.29
2017	35744	2017-2701686	AT&T	11/28/2017	$40.37
2016	35683	2016-2100676	AT&T	11/28/2016	$40.85
2015	35632	2015-2600907	AT&T	12/01/2015	$41.73
2014	35540	2014-3501305	AT&T	11/24/2014	$40.84
2013	35576	2013-3500789	AT&T	11/27/2013	$40.99
2012	35545	2012-4100153	AT&T	11/29/2012	$40.23
2011	35588	2011-3500468	AT & T	11/28/2011	$44.35
2010	123168	2010-3500561	AT & T	11/30/2010	$116.07
2009	123171	2009-2800196	AT&T	11/23/2009	$57.03
2008	122949	2008-3501131	AT & T	12/31/2008	$62.47
2007	122388	2007-1300092	AT & T	11/28/2007	$127.90
2006	121819	2006-1200035	BELLSOUTH TELECOMMUNICATIONS	11/27/2006	$125.79
2005	121303	2005-2100776	BELLSOUTH TELECOMMUNICATIONS	11/30/2005	$44.35
2004	120728	2004-2200515	BELLSOUTH TELECOMMUNICATIONS	11/29/2004	$22.48
2003	120294	2003-1300315	BELLSOUTH TELECOMMUNICATIONS	12/01/2003	$22.57
2002	119974	2002-1100910	BELLSOUTH TELECOMMUNICATIONS	12/02/2002	$22.79
2001	119474	2001-1201948	BELLSOUTH	11/30/2001	$22.90
2000	119132	2000-3002254	SOUTHERN BELL TEL & TEL CO	11/30/2000	$18.81
1999	118742	1999-1002126	BELLSOUTH TELECOMMUNICATIONS	12/01/1999	$18.97
1998	118451	1998-3002235	BELLSOUTH CORP	12/01/1998	$19.19
1997	117881	1997-3002738	SOUTHERN BELL TEL & TEL CO	12/02/1997	$19.23
1996	117336	1996-2000960	BELL SOUTH CORP	12/02/1996	$19.50
1995	116908	1995-1002317	BELLSOUTH CORPORATION	12/01/1995	$19.58
1994	116791	1994-3002499	SOUTHERN BELL TEL & TEL CO	12/01/1994	$19.66
1993	116251	1993-3001689	CITY OF LAKE CITY	11/22/1993	$19.30
1992	115873	1992-1002890	SOUTHERN BELL TEL & TEL CO	12/02/1992	$19.09
1991	115644	1991-3012103	SOUTHERN BELL	12/02/1991	$19.07
1990	15438	1990-1001856	BELLSOUTH	11/30/1990	$18.64
1989	1506600.0001	1989-3004279	CITY OF LAKE CITY	01/04/1990	$17.85
1989	1506600.0004	1989-3004279	CITY OF LAKE CITY	01/04/1990	$4.85