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Property Tax Account: R12749-000
SOUTHERN BELL TEL & TEL CO
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Year: 2018
Tax District: 101
| Bill Number: 3592
Property Type: Real Estate | Owner: SOUTHERN BELL TEL & TEL CO
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MAILING ADDRESS:
SOUTHERN BELL TEL & TEL CO
% BELLSOUTH TELECOMMUNICATIONS
C/O AT&T SOUTHEAST TAX DEPT.
P O BOX 7207
BEDMINSTER NJ 07921
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $2,708.89 | $2,708.89 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $4,430.96 | $4,430.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $413.52 | $413.52 | $0.00 | |
| | LOCAL | 4.2010 | $2,322.46 | $2,322.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $829.25 | $829.25 | $0.00 | |
| | Subtotal | 6.4490 | $3,565.23 | $3,565.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $218.26 | $218.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $531.83 | $531.83 | $0.00 | |
| | TOTAL | 20.7208 | $11,455.17 | $11,455.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $3,149.20 | $3,149.20 | $0.00 | |
| | TOTAL | $3,149.20 | $3,149.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 514,129 | 61,740 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 514,129 | 61,740 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 514,129 | 61,740 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 514,129 | 61,740 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 514,129 | 61,740 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 575,869 | 0 | 575,869 | |
| | BOARD OF COUNTY COMMISSIONERS | 575,869 | 0 | 575,869 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 575,869 | 0 | 575,869 | |
| | SUWANNEE RIVER WATER MGT DIST | 575,869 | 0 | 575,869 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 575,869 | 0 | 575,869 | |
C DIV: ALL BLOCK 39, EX 2NDFLOOR AIR SPACE OF 11314 SQ FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35783 | 2024-20770 | at & t | 12/10/2024 | $14,375.01 | |
| | 2023 | 36663 | 2023-2101424 | AT&T | 12/05/2023 | $14,222.46 | |
| | 2022 | 35806 | 2022-1800415 | AT&T | 11/29/2022 | $13,429.26 | |
| | 2021 | 35058 | 2021-2702017 | AT&T PROP TAXES | 12/01/2021 | $13,635.06 | |
| | 2020 | 3577 | 2020-2100634 | AT&T | 12/01/2020 | $13,920.55 | |
| | 2019 | 3575 | 2019-3501958 | AT&T | 12/02/2019 | $14,467.03 | |
| | 2018 | 3592 | 2018-1201685 | A T & T | 12/10/2018 | $14,604.37 | |
| | 2017 | 3601 | 2017-2701686 | AT&T | 11/28/2017 | $14,558.30 | |
| | 2016 | 3618 | 2016-2100676 | AT&T | 11/28/2016 | $14,327.66 | |
| | 2015 | 3623 | 2015-2600907 | AT&T | 12/01/2015 | $13,994.11 | |
| | 2014 | 3627 | 2014-3501305 | AT&T | 11/24/2014 | $13,742.32 | |
| | 2013 | 3632 | 2013-3500789 | AT&T | 11/27/2013 | $14,033.77 | |
| | 2012 | 3628 | 2012-4100153 | AT&T | 11/29/2012 | $14,092.16 | |
| | 2011 | 3642 | 2011-3500468 | AT & T | 11/28/2011 | $13,844.46 | |
| | 2010 | 134480 | 2010-3500561 | AT & T | 11/30/2010 | $15,295.50 | |
| | 2009 | 134475 | 2009-2800196 | AT&T | 11/23/2009 | $18,804.80 | |
| | 2008 | 134234 | 2008-3501131 | AT & T | 12/31/2008 | $20,652.53 | |
| | 2007 | 133556 | 2007-1300092 | AT & T | 11/28/2007 | $19,981.49 | |
| | 2006 | 132920 | 2006-1200035 | BELLSOUTH TELECOMMUNICATIONS | 11/27/2006 | $21,533.74 | |
| | 2005 | 132239 | 2005-2100776 | BELLSOUTH TELECOMMUNICATIONS | 11/30/2005 | $20,734.91 | |
| | 2004 | 131377 | 2004-2200515 | BELLSOUTH TELECOMMUNICATIONS | 11/29/2004 | $20,303.12 | |
| | 2003 | 130839 | 2003-1300315 | BELLSOUTH TELECOMMUNICATIONS | 12/01/2003 | $20,338.19 | |
| | 2002 | 130381 | 2002-1100910 | BELLSOUTH TELECOMMUNICATIONS | 12/02/2002 | $18,851.61 | |
| | 2001 | 129749 | 2001-1201948 | BELLSOUTH | 11/30/2001 | $16,396.85 | |
| | 2000 | 129131 | 2000-3002254 | SOUTHERN BELL TEL & TEL CO | 11/30/2000 | $16,474.45 | |
| | 1999 | 128653 | 1999-1002126 | BELLSOUTH TELECOMMUNICATIONS | 12/01/1999 | $16,737.99 | |
| | 1998 | 128224 | 1998-3002235 | BELLSOUTH CORP | 12/01/1998 | $17,190.40 | |
| | 1997 | 127585 | 1997-3002738 | SOUTHERN BELL TEL & TEL CO | 12/02/1997 | $17,397.37 | |
| | 1996 | 126855 | 1996-2000960 | BELL SOUTH CORP | 12/02/1996 | $16,905.50 | |
| | 1995 | 126333 | 1995-1002317 | BELLSOUTH CORPORATION | 12/01/1995 | $17,137.74 | |
| | 1994 | 126083 | 1994-3002499 | SOUTHERN BELL TEL & TEL CO | 12/01/1994 | $20,121.81 | |
| | 1993 | 125456 | 1993-2001161 | SOUTHERN BELL TEL & TEL CO | 12/07/1993 | $19,735.42 | |
| | 1992 | 124845 | 1992-1002890 | SOUTHERN BELL TEL & TEL CO | 12/02/1992 | $23,988.93 | |
| | 1991 | 124556 | 1991-3012103 | SOUTHERN BELL | 12/02/1991 | $13,759.79 | |
| | 1990 | 24441 | 1990-1001856 | BELLSOUTH | 11/30/1990 | $13,344.16 | |
| | 1989 | 2389700.0001 | 1989-1001925 | SOUTHERN BELL TEL & TEL CO | 11/30/1989 | $13,490.07 | |
| | 1989 | 2389700.0004 | 1989-1001925 | SOUTHERN BELL TEL & TEL CO | 11/30/1989 | $196.24 | |
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