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Property Tax Account: R07647-003
MERRITT BOBBY J & TWO JS
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Year: 2016
Tax District: 001
| Bill Number: 9072
Property Type: Real Estate | Owner: MERRITT BOBBY J & TWO JS
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MAILING ADDRESS:
MERRITT BOBBY J & TWO JS
PROPERTIES LLC & MCCANS REAL
ESTATE INVESTMENTS LTD
7404 CALMONT AVENUE
FT WORTH TX 76116
| PROPERTY ADDRESS:
1333 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,908.45 | $1,908.45 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $3,121.68 | $3,121.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $291.33 | $291.33 | $0.00 | |
| | LOCAL | 4.5040 | $1,754.22 | $1,754.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $584.22 | $584.22 | $0.00 | |
| | Subtotal | 6.7520 | $2,629.77 | $2,629.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $159.41 | $159.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $374.68 | $374.68 | $0.00 | |
| | TOTAL | 21.0383 | $8,193.99 | $8,193.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $932.43 | $932.43 | $0.00 | |
| | TOTAL | $932.43 | $932.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 245,783 | 159,925 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 245,783 | 159,925 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 245,783 | 159,925 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 245,783 | 159,925 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 245,783 | 159,925 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 405,708 | 0 | 405,708 | |
| | BOARD OF COUNTY COMMISSIONERS | 405,708 | 0 | 405,708 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 405,708 | 0 | 405,708 | |
| | SUWANNEE RIVER WATER MGT DIST | 405,708 | 0 | 405,708 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 405,708 | 0 | 405,708 | |
COMM INTERS S R/W GRANDVIEWAVE & NW COR OF LOT 2 BLOCK CCASTLE HILLS S/D, RUN S ALONGW LINE OF BLOCK C 638.76 FTFOR POB, CONT S 149 FT TO NR/W ST MARGARET RD, W ALONGR/W 250.31 FT TO E R/W US-441,NE ALONG R/W 151.15 FT, E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24586 | 2024-904170 | Clearwater Franchise Group LLC | 02/27/2025 | $8,702.53 | |
| | 2023 | 22909 | 2023-9925481 | NOORDIN JHAVER | 05/01/2024 | $8,761.78 | |
| | 2022 | 21834 | 2022-9925555 | AMY MCMILLAN | 07/05/2023 | $9,339.82 | |
| | 2021 | 21264 | 2021-9921176 | KERRY MCCONATHY | 11/19/2021 | $8,091.56 | |
| | 2020 | 9111 | 2020-9921344 | SONIC SOUTHEAST | 11/25/2020 | $8,355.11 | |
| | 2019 | 9080 | 2019-9923716 | KERRY MCCONATHY | 04/15/2020 | $9,250.59 | |
| | 2019 | 9080 | 2019-9960014 | KERRY MCCONATHY | 11/25/2019 | ($8,880.57) | |
| | 2019 | 9080 | 2019-9920522 | KERRY MCCONATHY | 11/14/2019 | $8,880.57 | |
| | 2018 | 9069 | 2018-9920216 | KERRY MCCONATHY | 11/06/2018 | $9,081.32 | |
| | 2017 | 9048 | 2017-9921671 | KERRY MCCONATHY | 01/30/2018 | $9,253.62 | |
| | 2016 | 9072 | 2016-3501506 | SONIC SE | 12/01/2016 | $9,126.42 | |
| | 2015 | 9071 | 2015-9921031 | KERRY MCCONATHY | 01/15/2016 | $9,126.68 | |
| | 2014 | 9051 | 2014-2101279 | BILL MCCANS | 02/04/2015 | $9,043.14 | |
| | 2013 | 9068 | 2013-3502185 | SONIC SOUTHEAST | 01/27/2014 | $8,897.83 | |
| | 2012 | 9059 | 2012-3500295 | MCCAINS | 12/03/2012 | $8,932.19 | |
| | 2011 | 9099 | 2011-3500195 | MCCAINS | 11/14/2011 | $9,118.14 | |
| | 2010 | 123835 | 2010-1001006 | MCCANS BILL & | 11/30/2010 | $9,321.66 | |
| | 2009 | 123841 | 2009-3500130 | MCCANS INC. | 11/17/2009 | $10,115.41 | |
| | 2008 | 123623 | 2008-1300008 | MCCANS INC | 11/24/2008 | $10,398.88 | |
| | 2007 | 123063 | 2007-2601077 | MCCANS INC | 11/19/2007 | $10,068.93 | |
| | 2006 | 122493 | 2006-3500552 | SONICS | 01/23/2007 | $9,904.41 | |
| | 2005 | 121952 | 2005-3500735 | MCCANS INC. | 02/03/2006 | $8,861.86 | |
| | 2004 | 121332 | 2004-2200780 | MCCANS INC | 01/11/2005 | $8,648.33 | |
| | 2003 | 120894 | 2005-1105641 | MCCANS BILL OR SUE | 09/06/2006 | $8,863.34 | |
| | 2002 | 120574 | 2002-3101618 | PATEL ANIL & NAYANA | 02/28/2003 | $7,331.46 | |
| | 2001 | 120068 | 2001-3100061 | CITIZENS NATIONAL BANK | 04/29/2002 | $7,247.47 | |
| | 2000 | 119669 | 2000-3006665 | BRADFORD DONALD C & DOROTHY | 04/23/2001 | $6,617.71 | |
| | 1999 | 119277 | 1999-2007550 | BRADFORD DONALD CLEARING ACCT | 04/28/2000 | $1,411.22 | |
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