|
|
|
Property Tax Account: R12722-000
BIELLING'S TIRE #2 INC
|
Year: 2019
Tax District: 101
| Bill Number: 3555
Property Type: Real Estate | Owner: BIELLING'S TIRE #2 INC
|
MAILING ADDRESS:
BIELLING'S TIRE #2 INC
166 WEST DUVAL STREET
LAKE CITY FL 32055
| PROPERTY ADDRESS:
166 DUVAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $737.91 | $737.91 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,207.02 | $1,207.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $112.65 | $112.65 | $0.00 | |
| | LOCAL | 3.9880 | $600.56 | $600.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $225.89 | $225.89 | $0.00 | |
| | Subtotal | 6.2360 | $939.10 | $939.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $57.83 | $57.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $144.88 | $144.88 | $0.00 | |
| | TOTAL | 20.4970 | $3,086.74 | $3,086.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $175.60 | $175.60 | $0.00 | |
| | TOTAL | $175.60 | $175.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 70,819 | 86,050 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 70,819 | 86,050 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,819 | 86,050 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,819 | 86,050 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,819 | 86,050 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 156,869 | 0 | 156,869 | |
| | BOARD OF COUNTY COMMISSIONERS | 156,869 | 0 | 156,869 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 156,869 | 0 | 156,869 | |
| | SUWANNEE RIVER WATER MGT DIST | 156,869 | 0 | 156,869 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 156,869 | 0 | 156,869 | |
C DIV: BEG INTERS S LINE DUVALST & W R/W OF COLUMBIA ST,RUN W 167.24 FT, S 54.6 FT, W4 FT, S 45 FT, E 169.93 FT, N95.8 FT TO POB. (BLOCK 30)EX RD R/W. ORB 385-550,908-2026,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35763 | 2024-14503 | BIELLINGS TIRE INC | 11/21/2024 | $3,419.51 | |
| | 2023 | 36643 | 2023-1502010 | BIELLINGS R12722-000 | 12/01/2023 | $3,125.17 | |
| | 2022 | 35955 | 2022-1501907 | BIELLINGS R12722-000 | 12/01/2022 | $3,001.77 | |
| | 2021 | 34933 | 2021-3100758 | BIELLINGS TIRE INC | 11/22/2021 | $3,052.43 | |
| | 2020 | 3557 | 2020-1000741 | Bielling's Tire Inc | 11/24/2020 | $3,111.32 | |
| | 2019 | 3555 | 2019-2100431 | BIELLING'S TIRE, INC | 12/03/2019 | $3,262.34 | |
| | 2018 | 3572 | 2018-2701718 | BIELING TIRE | 11/28/2018 | $3,306.10 | |
| | 2017 | 3581 | 2017-2100835 | BIELLINGS TIRE | 11/29/2017 | $3,323.01 | |
| | 2016 | 3598 | 2016-2100888 | BIELLINGS TIRE | 11/30/2016 | $3,378.33 | |
| | 2015 | 3603 | 2015-3501862 | BIELLINGS TIRE | 12/28/2015 | $3,235.59 | |
| | 2014 | 3607 | 2014-3101063 | BEILLINGS TIRE, INC | 12/01/2014 | $3,245.23 | |
| | 2013 | 3612 | 2013-3100582 | BIELLING'S TIRE, INC | 12/02/2013 | $3,416.12 | |
| | 2012 | 3608 | 2012-4100121 | BIELLING'S TIRE, INC | 11/28/2012 | $3,900.93 | |
| | 2011 | 3622 | 2011-3500529 | BIELLING'S TIRE #2 INC | 11/30/2011 | $4,025.27 | |
| | 2010 | 134458 | 2010-3300272 | BIELLING'S TIRE INC | 11/30/2010 | $4,156.20 | |
| | 2009 | 134455 | 2009-3301294 | BIELLING'S TIRE | 11/30/2009 | $4,544.71 | |
| | 2008 | 134214 | 2008-3500295 | BIELLING'S TIRE #2 INC | 11/19/2008 | $5,072.20 | |
| | 2007 | 133536 | 2007-3301314 | BIELLING'S TIRE #2 INC | 11/26/2007 | $4,784.04 | |
| | 2006 | 132900 | 2006-4000085 | BIELLING'S TIRE #2 INC | 11/20/2006 | $5,014.61 | |
| | 2005 | 132218 | 2005-2601375 | BIELLING'S TIRE #2 INC | 11/29/2005 | $4,827.21 | |
| | 2004 | 131356 | 2004-2700764 | BIELLING'S TIRE #2 INC | 12/01/2004 | $4,600.72 | |
| | 2003 | 130817 | 2003-3101265 | BIELLING TIRE SERVICE NO 2 INC | 01/02/2004 | $4,442.75 | |
| | 2002 | 130360 | 2002-2900484 | BIELLING'S TIRE #2 INC | 11/26/2002 | $4,408.59 | |
| | 2001 | 129728 | 2001-2900045 | BIELLING'S TIRE #2 INC | 11/26/2001 | $4,431.51 | |
| | 2000 | 129110 | 2000-3002611 | BIELLING'S TIRE NO. 2 INC | 12/04/2000 | $2,880.07 | |
| | 1999 | 128632 | 1999-3003311 | JOHNS DREW T & SARAH W | 12/27/1999 | $1,903.52 | |
| | 1998 | 128203 | 1998-1004835 | JOHNS DREW T & SARAH W | 03/30/1999 | $1,976.36 | |
| | 1997 | 127564 | 1997-1004788 | JOHNS DREW T & SARAH W | 03/19/1998 | $1,969.12 | |
| | 1996 | 126834 | 1996-3007505 | JOHNS DREW T & SARAH W | 03/26/1997 | $1,882.28 | |
| | 1995 | 126312 | 1995-1004975 | TED JOHNS SERVICE CENTER | 03/07/1996 | $1,879.07 | |
| | 1994 | 126062 | 1994-3005301 | TED JOHNS SERVICE CENTER | 02/24/1995 | $1,926.84 | |
| | 1993 | 125434 | 1993-1005983 | JOHNS DREW T & SARAH W | 03/18/1994 | $1,905.09 | |
| | 1992 | 124823 | 1992-1006810 | TED JOHNS SERVICES CENTER | 03/26/1993 | $1,932.42 | |
| | 1991 | 124534 | 1991-1014007 | TED JOHNS SERVICE CENTER | 03/25/1992 | $1,923.57 | |
| | 1990 | 24418 | 1990-1004783 | TED JOHNS SERVICE CENTER | 03/12/1991 | $1,961.67 | |
| | 1989 | 2387400.0001 | 1989-1004634 | TED JOHNS SERVICE CENTER | 03/08/1990 | $1,863.42 | |
| | 1989 | 2387400.0004 | 1989-1001737 | JOHNS DREW TERRELL & SARAH | 11/28/1989 | $72.88 | |
|
|
|