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Property Tax Account: R08656-000
COSAC HOMELESS ASSISTANCE
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Year: 2022
Tax District: 002
| Bill Number: 25854
Property Type: Real Estate | Owner: COSAC HOMELESS ASSISTANCE
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MAILING ADDRESS:
COSAC HOMELESS ASSISTANCE
CENTER INC
2101 SW 136TH AVE
DAVIE FL 33325
| PROPERTY ADDRESS:
5309 US HIGHWAY 441
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.2990 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.5470 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $0.00 | $0.00 | $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 | 287,689 | 148,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 325,761 | 148,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 287,689 | 148,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 287,689 | 148,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | NON-PROFIT | 474,261 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 436,189 | 436,189 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 474,261 | 474,261 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 436,189 | 436,189 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 436,189 | 436,189 | 0 | |
BEG SW COR OF BLOCK 2, RUN E358.7 FT, NW PARALLEL TO US-41840 FT, W 358.4 FT TO E R/W OFRD, SE 840 FT TO POB. (BLOCK 2SEC A FLORA CREST FARMS).503-129, 503-132, 624-417. EX0.61 AC DESC IN ORB 503-134,784-114, 892-1509, 917-2410, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2018 | 22845 | 2018-1200849 | THE COSAC FOUNDATION INC | 11/20/2018 | $593.09 | |
| | 2017 | 22798 | 2017-9922053 | COSAC FOUNDATION | 03/01/2018 | $4,807.23 | |
| | 2016 | 22791 | 2016-9972066 | CORELOGIC | 11/19/2016 | $6,070.48 | |
| | 2015 | 22755 | 2015-9970901 | M & T BANK | 11/21/2015 | $4,820.35 | |
| | 2014 | 22702 | 2014-9973071 | M & T BANK | 11/16/2014 | $4,779.46 | |
| | 2013 | 22730 | 2013-9971163 | M & T BANK | 11/10/2013 | $4,797.59 | |
| | 2012 | 22734 | 2012-9973430 | M & T BANK | 11/23/2012 | $4,535.27 | |
| | 2011 | 22715 | 2011-9974178 | M & T BANK | 11/27/2011 | $4,624.37 | |
| | 2010 | 126888 | 2010-9972607 | CORELOGIC | 11/27/2010 | $4,845.64 | |
| | 2009 | 126898 | 2009-9973576 | M & T BANK | 11/21/2009 | $5,581.93 | |
| | 2008 | 126674 | 2008-9993407 | | 04/07/2009 | ($5,016.96) | |
| | 2008 | 126674 | 2008-9973396 | M & T BANK | 11/16/2008 | $10,882.29 | |
| | 2007 | 126111 | 2007-3501158 | ANGEL'S COVE MOTEL INC | 03/28/2008 | $1,824.80 | |
| | 2007 | 126111 | 2007-2602223 | ANGEL'S COVE MOTEL INC | 01/02/2008 | $1,770.09 | |
| | 2007 | 126111 | 2007-2600051 | ANGEL'S COVE MOTEL INC | 10/02/2007 | $1,146.98 | |
| | 2007 | 126111 | 2006-2504387 | ANGEL'S COVE MOTEL INC | 07/02/2007 | $1,128.97 | |
| | 2006 | 125511 | 2006-2604792 | ANGEL'S COVE MOTEL INC | 04/03/2007 | $1,372.45 | |
| | 2006 | 125511 | 2006-3303345 | ANGEL'S COVE MOTEL INC | 01/24/2007 | $1,331.32 | |
| | 2006 | 125511 | 2005-3502018 | ANGEL'S COVE MOTEL INC | 09/28/2006 | $983.25 | |
| | 2006 | 125511 | 2005-2504867 | ANGEL'S COVE MOTEL INC | 06/13/2006 | $967.81 | |
| | 2005 | 124918 | 2005-3203909 | ANGEL'S COVE MOTEL INC | 03/30/2006 | $1,049.83 | |
| | 2005 | 124918 | 2005-3500295 | ANGEL'S COVE MOTEL INC | 12/27/2005 | $1,018.34 | |
| | 2005 | 124918 | 2004-3202028 | ANGEL'S COVE MOTEL INC | 09/26/2005 | $963.90 | |
| | 2005 | 124918 | 2004-2401837 | ANGEL'S COVE MOTEL INC | 06/14/2005 | $948.76 | |
| | 2004 | 124226 | 2004-2601647 | ANGEL'S COVE MOTEL INC | 04/08/2005 | $1,044.95 | |
| | 2004 | 124226 | 2004-2100370 | ANGEL'S COVE MOTEL INC | 12/30/2004 | $984.08 | |
| | 2004 | 124226 | 2003-3103165 | ANGEL'S COVE MOTEL INC | 09/30/2004 | $958.94 | |
| | 2004 | 124226 | 2003-2701792 | ANGEL'S COVE MOTEL INC | 06/28/2004 | $943.88 | |
| | 2003 | 123769 | 2003-2802094 | ANGEL'S COVE MOTEL INC | 04/05/2004 | $1,026.02 | |
| | 2003 | 123769 | 2003-3101174 | ANGEL'S COVE MOTEL INC | 12/30/2003 | $995.25 | |
| | 2003 | 123769 | 2002-2402510 | ANGEL'S COVE MOTEL INC | 09/30/2003 | $938.04 | |
| | 2003 | 123769 | 2002-2801863 | ANGEL'S COVE MOTEL INC | 06/27/2003 | $923.31 | |
| | 2002 | 123450 | 2002-2501198 | ANGEL'S COVE MOTEL INC | 02/20/2003 | $3,889.68 | |
| | 2001 | 122896 | 2001-1006027 | ANGEL'S COVE MOTEL INC | 03/25/2002 | $4,045.40 | |
| | 2000 | 122394 | 2000-3005549 | DOROTHY PEYROLO TRUST | 03/23/2001 | $4,147.11 | |
| | 1999 | 122010 | 1999-1002044 | SOUTHEAST TITLE | 11/30/1999 | $3,360.31 | |
| | 1998 | 121647 | 1998-3006323 | SUMNER CARL & VANESSA | 04/16/1999 | $3,502.76 | |
| | 1997 | 121062 | 1997-3006048 | SPRING FALLS INN | 03/18/1998 | $3,517.79 | |
| | 1996 | 120386 | 1996-1006749 | SUMNER CARL & VANESSA | 04/15/1997 | $3,595.29 | |
| | 1995 | 119941 | 1995-1005063 | SUMNER CARL & VANESSA | 03/11/1996 | $3,454.07 | |
| | 1994 | 119724 | 1994-3007310 | SPRING FALLS INN | 04/03/1995 | $3,152.10 | |
| | 1993 | 119142 | 1993-1000479 | HOLIDAY MOTEL | 11/04/1993 | $2,584.45 | |
| | 1992 | 118759 | 1992-3000471 | SMITH AUDREY E | 11/03/1992 | $2,608.81 | |
| | 1991 | 118500 | 1991-1008574 | AUDREY SMITH | 11/05/1991 | $2,605.24 | |
| | 1990 | 18361 | 1990-3000467 | SMITH AUDREY E | 11/13/1990 | $2,554.34 | |
| | 1989 | 1792200.0001 | 1989-2000479 | SMITH AUDREY E | 11/06/1989 | $1,813.32 | |
| | 1989 | 1792200.0004 | 1989-3009183 | SMITH AUDREY E | 07/05/1990 | $573.85 | |
| | 1989 | 1792200.0004 | 1989-2000479 | SMITH AUDREY E | 11/06/1989 | $6.10 | |
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