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Property Tax Account: R12708-000
VANN ENTERPRISES INC
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Year: 2019
Tax District: 101
| Bill Number: 3547
Property Type: Real Estate | Owner: VANN ENTERPRISES INC
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MAILING ADDRESS:
VANN ENTERPRISES INC
131 W DUVAL ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
131 DUVAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,515.15 | $1,515.15 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,478.36 | $2,478.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $231.29 | $231.29 | $0.00 | |
| | LOCAL | 3.9880 | $1,233.16 | $1,233.16 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $463.82 | $463.82 | $0.00 | |
| | Subtotal | 6.2360 | $1,928.27 | $1,928.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $118.74 | $118.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $297.46 | $297.46 | $0.00 | |
| | TOTAL | 20.4970 | $6,337.98 | $6,337.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,020.10 | $1,020.10 | $0.00 | |
| | TOTAL | $1,020.10 | $1,020.10 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $220.74 | $220.74 | $0.00 | |
| | TOTAL | $249.49 | $249.49 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 219,515 | 89,700 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 219,515 | 89,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 219,515 | 89,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 219,515 | 89,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 219,515 | 89,700 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 309,215 | 0 | 309,215 | |
| | BOARD OF COUNTY COMMISSIONERS | 309,215 | 0 | 309,215 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 309,215 | 0 | 309,215 | |
| | SUWANNEE RIVER WATER MGT DIST | 309,215 | 0 | 309,215 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 309,215 | 0 | 309,215 | |
C DIV: W1/2 BLOCK 26 EX RDR/W. ORB 381-117,448-647,948-2116(CORR),1093-741(CORR),1228-2070(CORR)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35931 | 2025-903635 | 131 W Duval LLC | 01/13/2026 | $10,764.46 | |
| | 2024 | 35755 | 2024-35641 | ABSTRACT & TITLE SERVICES INC | 02/18/2025 | $8,889.70 | |
| | 2023 | 36635 | 2023-3103373 | VANN CARPET ONE | 03/18/2024 | $8,398.34 | |
| | 2022 | 35947 | 2022-2302729 | PAUL VANN | 04/19/2023 | $7,818.08 | |
| | 2021 | 34925 | 2021-1206024 | VANN CARPET ONE | 03/31/2022 | $7,012.69 | |
| | 2020 | 3549 | 2020-3502569 | VANN CARPET ONE | 12/18/2020 | $6,939.74 | |
| | 2019 | 3547 | 2019-3505984 | vann carpet one | 05/12/2020 | $7,607.57 | |
| | 2018 | 3564 | 2018-1405051 | VANNS ENTERPRISES INC | 01/02/2019 | $7,229.88 | |
| | 2017 | 3573 | 2017-2703063 | VANN ENTERPRISES | 01/29/2018 | $8,242.56 | |
| | 2016 | 3590 | 2016-2703422 | VANN ENTERP. | 03/02/2017 | $8,233.86 | |
| | 2015 | 3595 | 2015-3503679 | VANN CARPET ONE | 03/22/2016 | $8,150.32 | |
| | 2014 | 3599 | 2014-2502232 | FIRST FEDERAL BANK | 04/22/2015 | $8,293.80 | |
| | 2013 | 3604 | 2014-2502232 | FIRST FEDERAL BANK | 04/22/2015 | $9,352.68 | |
| | 2012 | 3600 | 2014-3103257 | VANN CARPET ONE | 03/23/2015 | $9,974.32 | |
| | 2011 | 3614 | 2012-3100860 | VANN CARPET ONE | 01/30/2013 | $10,023.31 | |
| | 2010 | 134450 | 2011-3100018 | VANN CARPET ONE | 07/31/2012 | $10,375.66 | |
| | 2009 | 134447 | 2009-3204047 | VANN CARPET ONE | 06/01/2010 | $10,194.34 | |
| | 2008 | 134206 | 2008-2604854 | VANN ENTERPRISES INC | 05/20/2009 | $10,521.75 | |
| | 2007 | 133528 | 2007-2704677 | VANN ENTERPRISES INC | 03/31/2008 | $9,556.70 | |
| | 2006 | 132892 | 2006-3104012 | BROWN-VANN | 04/23/2007 | $10,013.34 | |
| | 2005 | 132210 | 2005-3203834 | VANN ENTERPRISES INC | 03/28/2006 | $9,309.13 | |
| | 2004 | 131347 | 2004-2601500 | BROWN-VANN CARPET ONE | 03/22/2005 | $8,064.42 | |
| | 2003 | 130807 | 2003-2502229 | VANN ENTERPRISES INC | 03/30/2004 | $7,660.99 | |
| | 2002 | 130352 | 2002-2901692 | BROWN VANN | 03/31/2003 | $7,650.73 | |
| | 2001 | 129720 | 2001-1007199 | VANN ENTERPRISES INC | 04/18/2002 | $7,233.06 | |
| | 2000 | 129102 | 2000-1005010 | VANN ENTERPRISES INC | 03/29/2001 | $6,861.55 | |
| | 1999 | 128624 | 1999-3005647 | BROWN-VANN CARPET ONE | 03/27/2000 | $6,147.17 | |
| | 1998 | 128195 | 1998-3006291 | VANN ENTERPRISES INC | 04/16/1999 | $6,131.84 | |
| | 1997 | 127556 | 1997-1006167 | VANN ENTERPRISES INC | 04/30/1998 | $5,753.22 | |
| | 1996 | 126825 | 1996-3008760 | VANN ENTERPRISES INC | 04/29/1997 | $5,615.82 | |
| | 1995 | 126303 | 1995-1006126 | VANN ENTERPRISES INC | 03/29/1996 | $5,343.89 | |
| | 1994 | 126053 | 1994-2002138 | VANN ENTERPRISES INC | 03/31/1995 | $5,134.06 | |
| | 1993 | 125425 | 1993-3006884 | VANN ENTERPRISES INC | 03/30/1994 | $4,960.24 | |
| | 1992 | 124814 | 1992-3005697 | VANN ENTERPRISES INC | 03/30/1993 | $4,686.71 | |
| | 1991 | 124525 | 1991-3016803 | VANN SAMUEL P & WILMA E | 03/26/1992 | $4,370.17 | |
| | 1990 | 24409 | 1990-3006235 | BROWN VANN PAINT | 03/25/1991 | $4,286.27 | |
| | 1989 | 2386500.0001 | 1989-3007126 | BROWN VANN PAINT | 03/28/1990 | $504.24 | |
| | 1989 | 2386500.0004 | 1989-3007126 | BROWN VANN PAINT | 03/28/1990 | $48.00 | |
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