|
|
|
Property Tax Account: R08184-005
COOK'S HEAT & AIR CONDITIONING
|
Year: 2021
Tax District: 001
| Bill Number: 28229
Property Type: Real Estate | Owner: COOK'S HEAT & AIR CONDITIONING
|
MAILING ADDRESS:
COOK'S HEAT & AIR CONDITIONING
1955 SW MAIN BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1955 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $779.97 | $779.97 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,243.97 | $1,243.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $119.06 | $119.06 | $0.00 | |
| | LOCAL | 3.6430 | $579.88 | $579.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $238.77 | $238.77 | $0.00 | |
| | Subtotal | 5.8910 | $937.71 | $937.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $57.54 | $57.54 | $0.00 | |
| | TOTAL | 18.9675 | $3,019.19 | $3,019.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $663.56 | $663.56 | $0.00 | |
| | TOTAL | $663.56 | $663.56 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $110.48 | $110.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $189.66 | $189.66 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $200.88 | $200.88 | $0.00 | |
| | TOTAL | $542.02 | $542.02 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 116,777 | 42,400 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 116,777 | 42,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,777 | 42,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 116,777 | 42,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 116,777 | 42,400 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 159,177 | 0 | 159,177 | |
| | BOARD OF COUNTY COMMISSIONERS | 159,177 | 0 | 159,177 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,177 | 0 | 159,177 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,177 | 0 | 159,177 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,177 | 0 | 159,177 | |
COMM SW COR OF NW1/4 OF NW1/4,RUN E 272.86 FT TO E R/W OFUS-41, RUN NE 9 DG 793.02 FTFOR POB, CONT NE 100 FT, E162.56 FT, S 97.69 FT, W 180.59FT TO POB. 536-276, 709-144,985-746, QC 1041-2832, WD1056-876.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25705 | 2024-901696 | Joel Becker | 11/27/2024 | $4,053.46 | |
| | 2023 | 22183 | 2023-9923217 | JOEL BECKER | 01/26/2024 | $4,010.36 | |
| | 2022 | 28461 | 2022-2101090 | cooks heat & air | 11/30/2022 | $3,668.24 | |
| | 2021 | 28229 | 2021-9925784 | JOEL BECKER | 07/13/2022 | $4,224.77 | |
| | 2020 | 11741 | 2020-9923231 | JEREMIAH COOK | 02/16/2021 | $3,776.19 | |
| | 2019 | 11692 | 2019-9920478 | JEREMIAH COOK | 11/13/2019 | $3,852.20 | |
| | 2018 | 11667 | 2018-9923334 | JEREMIAH COOK | 04/09/2019 | $4,204.09 | |
| | 2017 | 11641 | 2017-1300506 | COOKS HEAT&AIR | 11/29/2017 | $3,887.61 | |
| | 2016 | 11657 | 2016-9920117 | JOEL BECKER | 11/04/2016 | $3,801.39 | |
| | 2015 | 11648 | 2015-3101794 | COOK'S HEAT & AIR | 12/22/2015 | $3,762.06 | |
| | 2014 | 11621 | 2014-1600802 | COOKS HEAT AND AIR | 12/02/2014 | $3,679.73 | |
| | 2013 | 11634 | 2013-1301508 | COOKS HEAT & AIR | 12/26/2013 | $3,789.65 | |
| | 2012 | 11623 | 2012-1603345 | COOK'S HEAT & AIR CONDITIONING | 05/02/2013 | $4,055.74 | |
| | 2011 | 11643 | 2011-3502145 | COOK'S HEAT & AIR CONDITIONING | 05/31/2012 | $4,061.02 | |
| | 2010 | 124958 | 2010-3202568 | COOK'S HEAT & AIR CONDITIONING | 01/28/2011 | $3,947.01 | |
| | 2009 | 124965 | 2009-3103158 | COOK'S HEAT & AIR CONDITIONING | 04/20/2010 | $4,442.41 | |
| | 2008 | 124748 | 2008-9920948 | JOEL BECKER | 07/24/2009 | $5,298.28 | |
| | 2007 | 124191 | 2007-3200868 | COOKS HEAT & AIR CONDITIONING | 11/19/2007 | $4,221.94 | |
| | 2006 | 123594 | 2006-2304462 | COOK'S HEAT & AIR CONDITIONING | 05/04/2007 | $4,839.52 | |
| | 2005 | 123038 | 2005-2503804 | RUSTY DEPRATTER | 04/11/2006 | $3,736.49 | |
| | 2004 | 122393 | 2004-2501731 | DEPRATTER RUSSELL S & | 04/21/2005 | $3,563.48 | |
| | 2003 | 121940 | 2003-2601808 | DEPRATTER RUSSELL S | 03/12/2004 | $1,953.08 | |
| | 2002 | 121622 | 2002-2401476 | FORTHOFER DAVID-TAYLOR RENTAL | 02/11/2003 | $1,937.98 | |
| | 2001 | 121118 | 2001-1006088 | TAYLOR RENTAL CENTER | 03/26/2002 | $2,061.24 | |
| | 2000 | 120620 | 2000-2003326 | TERRY MCDAVID | 12/15/2000 | $1,788.50 | |
| | 1999 | 120226 | 1999-2006788 | FORTHOFER DAVID J & MIRNA F | 03/31/2000 | $1,861.65 | |
| | 1998 | 119919 | 1998-3005741 | TAYLOR RENTAL CENTER OF | 03/29/1999 | $1,890.17 | |
| | 1997 | 119343 | 1997-1005356 | FORTHOFER DAVID J & MIRNA F | 03/31/1998 | $1,884.82 | |
| | 1996 | 118671 | 1996-1006173 | TAYLOR RENTAL CENTER OF | 03/31/1997 | $1,912.44 | |
| | 1995 | 118239 | 1995-1005974 | TAYLOR RENTAL CENTER OF | 03/29/1996 | $1,926.22 | |
| | 1994 | 118044 | 1994-2002042 | TAYLOR RENTAL CENTER OF | 03/30/1995 | $1,865.09 | |
| | 1993 | 117464 | 1993-3007009 | TAYLOR RENTAL | 03/31/1994 | $1,827.77 | |
| | 1992 | 117086 | 1992-3005725 | FORTHOFER DAVID J & MIRNA F | 03/31/1993 | $1,831.47 | |
| | 1991 | 116843 | 1991-1014504 | TAYLOR RENTAL CENTER | 04/01/1992 | $1,831.98 | |
| | 1990 | 16644 | 1990-3006298 | FORTHOFER DAVID J & MIRNA F | 03/27/1991 | $1,802.79 | |
| | 1989 | 1622000.0001 | 1989-3007245 | TAYLOR RENTAL CENTER OF | 03/30/1990 | $1,549.93 | |
| | 1989 | 1622000.0004 | 1989-3007245 | TAYLOR RENTAL CENTER OF | 03/30/1990 | $108.68 | |
|
|
|