Columbia County - Property Detail

Property Tax Account: R09698-022 ALLTEL COMMUNICATIONS INC
Year: 2024 Tax District: 3	Bill Number: 30924 Property Type: Real Estate		Owner: ALLTEL COMMUNICATIONS INC
MAILING ADDRESS: ALLTEL COMMUNICATIONS INC (#501-9-260970) P O BOX 2549 ADDISON TX 75001		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$449.35	$449.35	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$64.63	$64.63	$0.00
LOCAL	3.1430	$271.55	$271.55	$0.00
CAPITAL OUTLAY	1.5000	$129.60	$129.60	$0.00
Subtotal	5.3910	$465.78	$465.78	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$16.89	$16.89	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$932.03	$932.03	$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	59,895	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	90,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	59,895	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	59,895	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	59,895	59,895
COLUMBIA COUNTY SCHOOL BOARD	90,000	90,000
SUWANNEE RIVER WATER MGT DIST	59,895	59,895
LAKE SHORE HOSPITAL AUTHORITY	59,895	59,895

COMM NW COR OF SE1/4, RUN S30 FT TO S R/W OF CUMORAH HILLRD, E ALONG R/W 53.80 FT FORPOB. CONT E 689.01 FT, S632.05 FT, W 689.01 FT, N632.50 FT TO POB.ORB 743-2053, 788-1186, 857-963,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	30924	2024-18445	VERIZON WIRELESS	12/03/2024	$935.17
2023	32875	2023-2100999	VERIZON WIRELESS	11/28/2023	$821.34
2022	32234	2022-2100969	verizon wireless	11/29/2022	$709.77
2021	31841	2021-6401667	verizon wireless	12/02/2021	$666.08
2020	21286	2020-2701940	ALLTEL PROP TAXES	12/03/2020	$675.71
2019	21185	2019-3501638	VERIZON WIRELESS	11/26/2019	$726.39
2018	21138	2018-1200963	VERIZON WIRELESS	11/26/2018	$735.97
2017	21094	2017-3501525	VERIZON	11/27/2017	$679.32
2016	21090	2016-2100669	VERIZON WIRELESS	11/28/2016	$680.00
2015	21057	2015-3501298	VERIZON	12/01/2015	$693.55
2014	21007	2014-3501287	VERIZON	11/24/2014	$676.20
2013	21030	2013-3001012	VERIZON WIRELESS	11/25/2013	$748.28
2012	21038	2012-2500751	VERIZON WIRELESS	11/27/2012	$745.47
2011	21016	2011-1101672	ALLTEL COMMUNICATIONS INC	11/30/2011	$829.99
2010	129812	2010-1000819	ALLTEL COMMUNICATIONS INC	11/23/2010	$930.88
2009	129813	2009-2800284	ALLTEL CORP. C/O DUFF & PHELPS	11/30/2009	$1,084.16
2008	129575	2008-3301234	ALLTELL COMMUNICATIONS	11/24/2008	$1,311.05
2007	128911	2007-1300019	ALLTEL COMMUNICATIONS INC	11/26/2007	$1,361.28
2006	128293	2006-1200034	ALLTEL CORP.	11/27/2006	$1,248.33
2005	127669	2005-2900974	ALLTEL MOBILE COMMUNICATIONS	11/29/2005	$608.85
2004	126840	2004-2200518	ALLTEL COMMUNICATIONS INC	11/29/2004	$464.55
2003	126354	2003-2200310	ALLTEL COMMUNICATIONS INC	11/25/2003	$466.89
2002	125948	2002-1000712	ALLTEL COMMUNICATIONS INC	11/26/2002	$472.79
2001	125356	2001-1001573	ALLTEL COMMUNICATIONS INC	11/26/2001	$475.50
2000	124776	2000-1001442	N FLA TELEPHONE CO	11/27/2000	$435.01
1999	124342	1999-3002802	ALLTEL COMMUNICATIONS INC	12/03/1999	$438.94
1998	123951	1998-3002199	ALLTEL COMMUNICATIONS INC	11/30/1998	$425.15
1997	123332	1997-1002206	ALLTEL MOBILE COMMUNICATIONS	12/01/1997	$426.14
1996	122602	1996-2000973	ALLTEL MOBILE COMMUNICATIONS	12/02/1996	$432.18
1995	122124	1995-3003062	ALLTEL MOBILE COMMUNICATIONS	12/01/1995	$434.40
1994	121897	1994-2000463	ALLTEL MOBILE COMMUNICATIONS	11/15/1994	$357.30
1993	121280	1993-3003479	ALLTEL MOBILE COMMUNICATIONS	12/21/1993	$354.09
1992	120763	1992-2000216	ALLTEL MOBILE COMMUNICATIONS	11/16/1992	$346.73
1991	120482	1991-3012715	ALLTEL MOBILE COMMUNICATIONS	12/05/1991	$346.11