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Property Tax Account: R13887-000
INTERSTATE SUPPLY INC
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Year: 2020
Tax District: 103
| Bill Number: 4466
Property Type: Real Estate | Owner: INTERSTATE SUPPLY INC
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MAILING ADDRESS:
INTERSTATE SUPPLY INC
P O BOX 2139
LAKE CITY FL 32056
| PROPERTY ADDRESS:
376 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,242.72 | $3,242.72 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $5,304.16 | $5,304.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $495.01 | $495.01 | $0.00 | |
| | LOCAL | 3.7810 | $2,502.19 | $2,502.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $992.67 | $992.67 | $0.00 | |
| | Subtotal | 6.0290 | $3,989.87 | $3,989.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $244.59 | $244.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.07 | $0.07 | $0.00 | |
| | TOTAL | 19.3137 | $12,781.41 | $12,781.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,098.33 | $1,098.33 | $0.00 | |
| | TOTAL | $1,098.33 | $1,098.33 | $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 | $416.39 | $416.39 | $0.00 | |
| | TOTAL | $445.14 | $445.14 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 298,152 | 363,627 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 298,152 | 363,627 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,152 | 363,627 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,152 | 363,627 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,152 | 363,627 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 661,779 | 0 | 661,779 | |
| | BOARD OF COUNTY COMMISSIONERS | 661,779 | 0 | 661,779 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 661,779 | 0 | 661,779 | |
| | SUWANNEE RIVER WATER MGT DIST | 661,779 | 0 | 661,779 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 661,779 | 0 | 661,779 | |
S DIV: COMM INTERS W R/W FIRSTST (SW MAIN BLVD) & S R/WPUTNAM ST (SW KNOX ST), RUN SALONG R/W 125.01 FT FOR POB,CONT S ALONG R/W 274.24 FT, W133.93 FT, NE 101.11 FT, W321.34 FT, N 127.92 FT, W252.08 FT, SW 49.13 FT TO N
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36963 | 2025-902514 | ISI of Lake City | 12/03/2025 | $15,445.40 | |
| | 2024 | 36778 | 2024-903487 | Interstate Supply Inc | 01/27/2025 | $14,587.30 | |
| | 2023 | 35628 | 2023-9925265 | GLENN OWENS | 04/22/2024 | $15,131.83 | |
| | 2022 | 33803 | 2022-9924733 | GLENN OWENS | 04/18/2023 | $14,296.44 | |
| | 2021 | 33570 | 2021-9924897 | GLENN OWENS | 04/11/2022 | $13,897.48 | |
| | 2020 | 4466 | 2020-1503057 | ABSTRACT TITLE R13887-000 | 05/07/2021 | $14,324.88 | |
| | 2019 | 4464 | 2019-9924015 | GLENN OWENS | 04/27/2020 | $14,884.15 | |
| | 2018 | 4482 | 2018-9923008 | GLENN OWENS | 03/29/2019 | $14,648.73 | |
| | 2017 | 4494 | 2017-9923116 | GLENN OWENS | 04/30/2018 | $14,728.50 | |
| | 2016 | 4515 | 2016-9922678 | GLENN OWENS | 04/28/2017 | $14,272.74 | |
| | 2015 | 4519 | 2015-9922309 | INTERSTATE SUPPLY | 04/29/2016 | $13,839.12 | |
| | 2014 | 4524 | 2014-9921411 | GLENN OWENS | 03/31/2015 | $13,686.87 | |
| | 2013 | 4529 | 2013-3504449 | INETERSTATE SUPPLY | 05/02/2014 | $12,849.63 | |
| | 2012 | 4529 | 2012-2704883 | INTERSTATE SUPPLY INC | 04/29/2013 | $15,531.00 | |
| | 2011 | 4544 | 2011-3501839 | INTERSTATE SUPPLY INC | 04/02/2012 | $15,080.76 | |
| | 2010 | 135483 | 2010-3501440 | INTERSTATE SUPPLY INC | 03/31/2011 | $15,319.46 | |
| | 2009 | 135479 | 2009-3500676 | INTERSTATE SUPPLY INC | 03/31/2010 | $16,922.24 | |
| | 2008 | 135240 | 2008-3501490 | INTERSTATE SUPPLY INC | 03/16/2009 | $16,895.49 | |
| | 2007 | 134560 | 2007-2900429 | INTERSTATE SUPPLY INC | 03/11/2008 | $15,593.72 | |
| | 2006 | 133921 | 2006-2603905 | INTERSTATE SUPPLY INC | 02/28/2007 | $16,049.11 | |
| | 2005 | 133246 | 2005-2603326 | TERRY MCDAVID ATTY AT LAW | 02/13/2006 | $13,088.81 | |
| | 2004 | 132383 | 2004-3201347 | INTERSTATE SUPPLY INC | 03/15/2005 | $13,052.88 | |
| | 2003 | 131851 | 2003-2701213 | INTERSTATE SUPPLY INC | 03/03/2004 | $13,107.45 | |
| | 2002 | 131395 | 2002-2901644 | INTERSTATE SUPPLY INC | 03/31/2003 | $13,092.91 | |
| | 2001 | 130762 | 2001-1205622 | INTERSTATE SUPPLY INC | 03/28/2002 | $11,357.38 | |
| | 2000 | 130149 | 2000-3006109 | INTERSTATE SUPPLY INC | 04/02/2001 | $11,222.05 | |
| | 1999 | 129670 | 1999-2006537 | INTERSTATE SUPPLY INC | 03/29/2000 | $9,806.60 | |
| | 1998 | 129239 | 1998-5100351 | ABSS AUTOMOTIVE INC | 04/12/1999 | $7,505.57 | |
| | 1997 | 128600 | 1997-3006967 | GATEWAY CHEVROLET-MAZDA | 04/01/1998 | $8,379.95 | |
| | 1996 | 127877 | 1996-1007211 | GATEWAY CHEVEROLET-MAZDA | 04/30/1997 | $8,142.90 | |
| | 1995 | 127351 | 1995-1006713 | GATEWAY CHEVEROLET-MAZDA | 04/30/1996 | $8,297.86 | |
| | 1994 | 127101 | 1994-1006276 | GATEWAY CHEVROLETNC | 04/03/1995 | $7,928.28 | |
| | 1993 | 126508 | 1993-1006500 | GATEWAY | 03/29/1994 | $8,162.44 | |
| | 1992 | 125869 | 1992-1008876 | MARTIN ADE BIRCHFIELD AND MICK | 06/15/1993 | $8,492.37 | |
| | 1991 | 125577 | 1991-3017066 | CRAPPS CLARK PEAT | 03/31/1992 | $8,106.05 | |
| | 1990 | 25502 | 1990-3002379 | SUMMERS CHEVROLET COMPANY | 11/29/1990 | $7,649.98 | |
| | 1989 | 2495600.0001 | 1989-3002162 | SUMMERS CHEVROLET COMPANY | 11/29/1989 | $6,086.47 | |
| | 1989 | 2495600.0004 | 1989-3002162 | SUMMERS CHEVROLET COMPANY | 11/29/1989 | $639.51 | |
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