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Property Tax Account: R12230-000
BBS DEVELOPERS INC
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Year: 2024
Tax District: 1
| Bill Number: 35374
Property Type: Real Estate | Owner: BBS DEVELOPERS INC
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MAILING ADDRESS:
BBS DEVELOPERS INC
6944 ST AUGUSTINE RD STE D
JACKSONVILLE FL 32217
| PROPERTY ADDRESS:
342 MAIN
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $997.17 | $997.17 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,590.37 | $1,590.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $152.21 | $152.21 | $0.00 | |
| | LOCAL | 3.1430 | $639.61 | $639.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $305.25 | $305.25 | $0.00 | |
| | Subtotal | 5.3910 | $1,097.07 | $1,097.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $59.75 | $59.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3997 | $3,744.38 | $3,744.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $244.26 | $244.26 | $0.00 | |
| | TOTAL | $244.26 | $244.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 211,981 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 211,981 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 211,981 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 211,981 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 211,981 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 211,981 | 0 | 211,981 | |
| | BOARD OF COUNTY COMMISSIONERS | 211,981 | 0 | 211,981 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 211,981 | 0 | 211,981 | |
| | SUWANNEE RIVER WATER MGT DIST | 211,981 | 0 | 211,981 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 211,981 | 0 | 211,981 | |
N DIV: COMM SW COR BLOCK, RUN E ALONG N R/WOF HILLSBORO ST, 10 FT FOR POB, CONT E 164.63FT, NE 14.27 FT TO W R/W OF US-41, N 137.31 FT,W 182.49 FT, S 144.60 FT TO POB. BLOCK 132.ORB 731-765
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35374 | 2024-13105 | FLOWERS FOODS | 11/19/2024 | $3,988.64 | |
| | 2023 | 35378 | 2023-2500732 | FLOWERS BAKERIES LLC | 11/20/2023 | $3,961.58 | |
| | 2022 | 36345 | 2022-1800168 | Flowers Bakeries LLC | 11/16/2022 | $3,908.97 | |
| | 2021 | 35463 | 2021-2701738 | FLOWERS FOODS R12230-000 | 11/23/2021 | $3,954.63 | |
| | 2020 | 3168 | 2020-2701815 | FLOWERFOODS | 12/01/2020 | $4,116.54 | |
| | 2019 | 3168 | 2019-1200749 | FLOWERS FOODS | 11/19/2019 | $4,356.75 | |
| | 2018 | 3183 | 2018-3501236 | FLOWERS FOOD | 11/19/2018 | $4,503.61 | |
| | 2017 | 3192 | 2017-2701254 | FLOWERS FOODS | 11/21/2017 | $4,522.69 | |
| | 2016 | 3209 | 2016-1200426 | FLOWERS FOODS | 11/15/2016 | $4,570.03 | |
| | 2015 | 3211 | 2015-1200228 | FLOWERS FOODS | 11/10/2015 | $4,485.30 | |
| | 2014 | 3208 | 2014-1000858 | FLOWERS R12230-000 | 11/24/2014 | $4,530.11 | |
| | 2013 | 3211 | 2013-3100226 | FLOWERS FOODS | 11/12/2013 | $4,685.03 | |
| | 2012 | 3208 | 2012-3500467 | FLOWER FOODS BAKERIES GROUP | 12/17/2012 | $5,052.52 | |
| | 2011 | 3222 | 2011-2202107 | FLOWERS FOODS BAKERIES | 12/28/2011 | $5,235.13 | |
| | 2010 | 134054 | 2010-3500392 | FLOWERS INC | 11/22/2010 | $5,339.41 | |
| | 2009 | 134050 | 2009-3200709 | FLOWERS FOOD | 11/16/2009 | $5,917.18 | |
| | 2008 | 133808 | 2008-1200063 | FLOWERS FOODS | 11/25/2008 | $6,052.02 | |
| | 2007 | 133131 | 2007-2301084 | FLOWERS FOODS | 11/19/2007 | $5,738.01 | |
| | 2006 | 132494 | 2006-1300135 | FLOWERSFOODS | 11/27/2006 | $5,148.53 | |
| | 2005 | 131808 | 2005-1001324 | FLOWERS FOOD BAKERIES GROUP | 11/21/2005 | $5,019.00 | |
| | 2004 | 130944 | 2004-2800818 | FLOWERS FOODS | 01/11/2005 | $5,031.60 | |
| | 2003 | 130405 | 2003-1100389 | SUNBEAM BAKERY THRIFT STORE | 11/18/2003 | $4,449.24 | |
| | 2002 | 129954 | 2002-2300713 | FLOWERS BAKERIES LLC | 12/03/2002 | $4,470.08 | |
| | 2001 | 129322 | 2001-1001640 | FRLOWERS BAKERIES, LLC | 11/27/2001 | $4,297.40 | |
| | 2000 | 128702 | 2000-3002244 | BBS DEVELOPERS INC | 11/30/2000 | $4,234.78 | |
| | 1999 | 128226 | 1999-1001418 | FLOWERS BAKERY CO. OF JAX | 11/22/1999 | $3,359.42 | |
| | 1998 | 127796 | 1998-1001500 | BBS DEVELOPERS INC | 11/23/1998 | $3,358.64 | |
| | 1997 | 127154 | 1997-3002468 | BBS DEVELOPERS INC | 12/01/1997 | $3,243.91 | |
| | 1996 | 126421 | 1996-2000646 | FLOWERS BAKING CO | 11/25/1996 | $3,230.31 | |
| | 1995 | 125899 | 1995-3002276 | BBS DEVELOPERS INC | 11/27/1995 | $3,013.72 | |
| | 1994 | 125649 | 1994-3003344 | FLOWERS BAKING CO | 12/20/1994 | $2,974.45 | |
| | 1993 | 125016 | 1993-3002406 | BBS DEVELOPERS INC | 12/02/1993 | $2,859.75 | |
| | 1992 | 124400 | 1992-1002855 | FLOWERS BAKING | 12/02/1992 | $2,734.28 | |
| | 1991 | 124107 | 1991-1010303 | BBS DEVELOPERS INC | 11/27/1991 | $2,850.78 | |
| | 1990 | 23973 | 1990-3002867 | SUMMERS G POWELL | 12/05/1990 | $1,078.27 | |
| | 1989 | 2342900.0001 | 1989-3002014 | SUMMERS G POWELL | 11/28/1989 | $649.23 | |
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