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Property Tax Account: R08440-001
BELLSOUTH TELECOMMUNICATIONS
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Year: 2016
Tax District: 002
| Bill Number: 19406
Property Type: Real Estate | Owner: BELLSOUTH TELECOMMUNICATIONS
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MAILING ADDRESS: BELLSOUTH TELECOMMUNICATIONS INC. PROPERTY TAX GROUP C/O AT&T SOUTHEAST TAX DEPT P O BOX 7207 BEDMINSTER NJ 07921
| PROPERTY ADDRESS: 582 COUNTY ROAD 252 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,300.23 | $1,300.23 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $121.34 | $121.34 | $0.00 | |
| LOCAL | 4.5040 | $730.66 | $730.66 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $243.34 | $243.34 | $0.00 | |
| Subtotal | 6.7520 | $1,095.34 | $1,095.34 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $66.40 | $66.40 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $156.06 | $156.06 | $0.00 | |
| TOTAL | 16.1383 | $2,618.03 | $2,618.03 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $202.57 | $202.57 | $0.00 | |
| TOTAL | $202.57 | $202.57 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 139,382 | 29,602 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 139,382 | 29,602 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 139,382 | 29,602 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 139,382 | 29,602 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 168,984 | 0 | 168,984 | |
| COLUMBIA COUNTY SCHOOL BOARD | 168,984 | 0 | 168,984 | |
| SUWANNEE RIVER WATER MGT DIST | 168,984 | 0 | 168,984 | |
| LAKE SHORE HOSPITAL AUTHORITY | 168,984 | 0 | 168,984 | |
COMM SE COR OF NE1/4, RUN W1689.41 FT, NE 401.10 FT FORPOB, CONT NE 522.72 FT TO SR/W OF SR- 252, SE ALONG R/W250 FT, SW 522.72 FT, NW 250FT TO POB. ORB 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 | |
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