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Property Tax Account: R12750-000
BELLSOUTH TELECOMMUNICATIONS
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Year: 2018
Tax District: 101
| Bill Number: 3593
Property Type: Real Estate | Owner: BELLSOUTH TELECOMMUNICATIONS
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MAILING ADDRESS:
BELLSOUTH TELECOMMUNICATIONS
C/O AT & T SOUTHEAST TAX DEPT.
P O BOX 7207
BEDMINSTER NJ 07921
| PROPERTY ADDRESS:
170 NASSAU
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,664.43 | $1,664.43 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,722.53 | $2,722.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $254.08 | $254.08 | $0.00 | |
| | LOCAL | 4.2010 | $1,427.00 | $1,427.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $509.52 | $509.52 | $0.00 | |
| | Subtotal | 6.4490 | $2,190.60 | $2,190.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $134.10 | $134.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $326.78 | $326.78 | $0.00 | |
| | TOTAL | 20.7208 | $7,038.44 | $7,038.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $601.81 | $601.81 | $0.00 | |
| | TOTAL | $601.81 | $601.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 321,420 | 32,413 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 321,420 | 32,413 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 321,420 | 32,413 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 321,420 | 32,413 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 321,420 | 32,413 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 353,833 | 0 | 353,833 | |
| | BOARD OF COUNTY COMMISSIONERS | 353,833 | 0 | 353,833 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 353,833 | 0 | 353,833 | |
| | SUWANNEE RIVER WATER MGT DIST | 353,833 | 0 | 353,833 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 353,833 | 0 | 353,833 | |
C DIV:(BLOCK 39 AIR SPACE) ALLAIR SPACE BETWEEN ELEVATION210.95 FT & 222.51 FT WITHIN:COMM AT INTERS OF E LINE OFALACHUA ST & S LINE OF NASSAUST, RUN E 54 FT-8 IN, S 22 FT-2 IN FOR POB, RUN E 36 FT-7 INS 20 FT-3 IN, W 36 FT-7 IN, N
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35784 | 2024-20770 | at & t | 12/10/2024 | $7,248.50 | |
| | 2023 | 36664 | 2023-2101424 | AT&T | 12/05/2023 | $7,150.48 | |
| | 2022 | 35807 | 2022-1800415 | AT&T | 11/29/2022 | $6,929.60 | |
| | 2021 | 35059 | 2021-2702017 | AT&T PROP TAXES | 12/01/2021 | $7,056.10 | |
| | 2020 | 3578 | 2020-2100634 | AT&T | 12/01/2020 | $7,195.07 | |
| | 2019 | 3576 | 2019-3501958 | AT&T | 12/02/2019 | $7,528.92 | |
| | 2018 | 3593 | 2018-1201685 | A T & T | 12/10/2018 | $7,640.25 | |
| | 2017 | 3602 | 2017-2701686 | AT&T | 11/28/2017 | $7,609.82 | |
| | 2016 | 3619 | 2016-2100676 | AT&T | 11/28/2016 | $7,591.97 | |
| | 2015 | 3624 | 2015-2600907 | AT&T | 12/01/2015 | $7,386.08 | |
| | 2014 | 3628 | 2014-3501305 | AT&T | 11/24/2014 | $7,434.17 | |
| | 2013 | 3633 | 2013-3500789 | AT&T | 11/27/2013 | $7,885.57 | |
| | 2012 | 3629 | 2012-4100153 | AT&T | 11/29/2012 | $7,920.33 | |
| | 2011 | 3643 | 2011-2201411 | BELLSOUTH TELECOMMUNICATIONS | 12/02/2011 | $7,855.01 | |
| | 2010 | 134481 | 2010-3500561 | AT & T | 11/30/2010 | $8,780.80 | |
| | 2009 | 134476 | 2009-2800196 | AT&T | 11/23/2009 | $11,178.55 | |
| | 2008 | 134235 | 2008-3501131 | AT & T | 12/31/2008 | $16,285.86 | |
| | 2007 | 133557 | 2007-1300092 | AT & T | 11/28/2007 | $17,409.27 | |
| | 2006 | 132921 | 2006-1200035 | BELLSOUTH TELECOMMUNICATIONS | 11/27/2006 | $15,676.68 | |
| | 2005 | 132240 | 2005-2100776 | BELLSOUTH TELECOMMUNICATIONS | 11/30/2005 | $14,872.84 | |
| | 2004 | 131378 | 2004-2200515 | BELLSOUTH TELECOMMUNICATIONS | 11/29/2004 | $14,724.35 | |
| | 2003 | 130840 | 2003-1300315 | BELLSOUTH TELECOMMUNICATIONS | 12/01/2003 | $15,094.09 | |
| | 2002 | 130382 | 2002-1100910 | BELLSOUTH TELECOMMUNICATIONS | 12/02/2002 | $14,113.56 | |
| | 2001 | 129750 | 2001-1201948 | BELLSOUTH | 11/30/2001 | $12,146.59 | |
| | 2000 | 129132 | 2000-2006213 | BELLSOUTH TELECOMMUNICATIONS | 03/27/2001 | $12,719.39 | |
| | 1999 | 128654 | 1999-3001253 | A T & T COMMUNICATIONS INC | 11/15/1999 | $12,417.56 | |
| | 1998 | 128225 | 1998-1001458 | AMERICAN TELE & TELE COMPANY | 11/23/1998 | $12,812.56 | |
| | 1997 | 127586 | 1997-2001459 | AMERICAN TELE & TELE--AT&T | 12/01/1997 | $12,978.03 | |
| | 1996 | 126856 | 1996-3002696 | A T & T COMMUNICATIONS OF THE | 12/02/1996 | $13,113.13 | |
| | 1995 | 126334 | 1995-3001988 | AMERICAN TELEPHONE & TELEGRAPH | 11/22/1995 | $13,297.59 | |
| | 1994 | 126084 | 1994-3002126 | A T & T COMMUNICATIONS INC | 11/29/1994 | $13,458.19 | |
| | 1993 | 125457 | 1993-1002154 | A T & T COMMUNICATIONS OF THE | 11/29/1993 | $13,571.59 | |
| | 1992 | 124846 | 1992-2000978 | AMERICAN TELEPHONE & TELEGRAPH | 11/30/1992 | $16,687.28 | |
| | 1991 | 124557 | 1991-3012109 | A T & T COMMUNICATIONS OF THE | 12/02/1991 | $9,780.21 | |
| | 1990 | 24442 | 1990-1001164 | AMERICAN TELE & TELE--AT&T | 11/26/1990 | $9,610.96 | |
| | 1989 | 2389800.0001 | 1989-1001671 | AMERICAN TELE & TELE--AT&T | 11/27/1989 | $9,716.04 | |
| | 1989 | 2389800.0004 | 1989-3003107 | AMERICAN TELEPHONE & TEL CO | 12/12/1989 | $136.84 | |
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