Columbia County - Property Detail

Property Tax Account: R08440-001 BELLSOUTH TELECOMMUNICATIONS
Year: 2024 Tax District: 2	Bill Number: 27092 Property Type: Real Estate		Owner: BELLSOUTH TELECOMMUNICATIONS
MAILING ADDRESS: BELLSOUTH TELECOMMUNICATIONS 1010 PINE STREET ROOM 9 E-L-01 SAINT LOUIS MO 63101		PROPERTY ADDRESS: 582 COUNTY ROAD 252 LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,591.98	$1,591.98	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$152.37	$152.37	$0.00
LOCAL	3.1430	$640.26	$640.26	$0.00
CAPITAL OUTLAY	1.5000	$305.56	$305.56	$0.00
Subtotal	5.3910	$1,098.19	$1,098.19	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$59.81	$59.81	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4997	$2,750.00	$2,750.00	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.14	$3.14	$0.00
	TOTAL	$3.14	$3.14	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	212,196	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	212,196	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	212,196	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	212,196	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	212,196	212,196
COLUMBIA COUNTY SCHOOL BOARD	212,196	212,196
SUWANNEE RIVER WATER MGT DIST	212,196	212,196
LAKE SHORE HOSPITAL AUTHORITY	212,196	212,196

COMM SE COR OF NE1/4, RUN W 1689.41 FT, NE401.10 FT FOR POB, CONT NE 522.72 FT TO SR/W OF SR- 252, SE ALONG R/W 250 FT, SW 522.72FT, NW 250 FT TO POB.349-152, 814-1032, 854-2000, QC 1070-160,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	27092	2024-20770	at & t	12/10/2024	$2,753.14
2023	28844	2023-2101424	AT&T	12/05/2023	$2,716.88
2022	27617	2022-1800415	AT&T	11/29/2022	$2,571.72
2021	27390	2021-2702017	AT&T PROP TAXES	12/01/2021	$2,783.94
2020	19585	2020-2100634	AT&T	12/01/2020	$2,842.26
2019	19494	2019-3501958	AT&T	12/02/2019	$3,010.49
2018	19446	2018-1201685	A T & T	12/10/2018	$3,048.86
2017	19406	2017-2701686	AT&T	11/28/2017	$2,948.50
2016	19406	2016-2100676	AT&T	11/28/2016	$2,820.60
2015	19389	2015-2600907	AT&T	12/01/2015	$2,857.21
2014	19342	2014-3501305	AT&T	11/24/2014	$2,829.57
2013	19362	2013-3500789	AT&T	11/27/2013	$2,980.11
2012	19361	2012-4100153	AT&T	11/29/2012	$2,723.43
2011	19339	2011-2201411	BELLSOUTH TELECOMMUNICATIONS	12/02/2011	$2,764.25
2010	126295	2010-3500561	AT & T	11/30/2010	$2,944.95
2009	126305	2009-2800196	AT&T	11/23/2009	$3,491.70
2008	126090	2008-3501131	AT & T	12/31/2008	$3,718.23
2007	125531	2007-1300092	AT & T	11/28/2007	$3,467.83
2006	124932	2006-1200035	BELLSOUTH TELECOMMUNICATIONS	11/27/2006	$3,504.92
2005	124347	2005-2303804	LEWIS & CRICHTON IOTA TRUST	03/29/2006	$3,155.42
2004	123666	2004-2200566	TIAA	11/30/2004	$3,116.25
2003	123206	2003-2200322	TIAA	11/25/2003	$3,168.32
2002	122891	2002-2200174	TIAA	11/26/2002	$3,111.82
2001	122342	2001-1101454	TIAA	11/30/2001	$3,006.98
2000	121834	2000-1001506	TIAA	11/28/2000	$3,363.45
1999	121443	1999-3007887	THE DIME SAVINGS BANK	09/01/2000	$4,020.86
1998	121098	1998-3005154	TEACHERS INSURANCE	03/08/1999	$4,033.54
1997	120517	1997-1003633	NORTH AMERICAN MORTGAGE	01/20/1998	$3,971.75
1996	119843	1997-1003633	NORTH AMERICAN MORTGAGE	01/20/1998	$4,848.83
1995	119400	1995-1005219	DIME SAVINGS BANK	03/15/1996	$3,376.10
1994	119200	1995-1005219	DIME SAVINGS BANK	03/15/1996	$4,292.92
1993	118621	1993-1007096	ANCHOR MORTGAGE SERVICES, INC	04/13/1994	$3,417.82
1992	118242	1993-1007096	ANCHOR MORTGAGE SERVICES, INC	04/13/1994	$3,994.25
1991	117998	1993-1007096	ANCHOR MORTGAGE SERVICES, INC	04/13/1994	$4,670.68
1990	17844	1992-3005274	HANCE RICHARD O	03/24/1993	$4,653.69
1989	1741500.0001	1989-3002572	HANCE RICHARD O	12/05/1989	$2,914.00
1989	1741500.0004	1989-3002572	HANCE RICHARD O	12/05/1989	$5.28