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Property Tax Account: R13892-000
HELMS FOOD SERVICE
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Year: 2017
Tax District: 103
| Bill Number: 4497
Property Type: Real Estate | Owner: HELMS FOOD SERVICE
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MAILING ADDRESS:
HELMS FOOD SERVICE
P O BOX 2375
LAKE CITY FL 32056
| PROPERTY ADDRESS:
313 BAYA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,181.12 | $3,181.12 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $5,203.40 | $5,203.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $485.61 | $485.61 | $0.00 | |
| | LOCAL | 4.3200 | $2,804.57 | $2,804.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $973.81 | $973.81 | $0.00 | |
| | Subtotal | 6.5680 | $4,263.99 | $4,263.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $261.43 | $261.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $624.54 | $624.54 | $0.00 | |
| | TOTAL | 20.8477 | $13,534.48 | $13,534.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $681.45 | $681.45 | $0.00 | |
| | TOTAL | $681.45 | $681.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 420,645 | 241,812 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 420,645 | 241,812 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 420,645 | 241,812 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 420,645 | 241,812 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 420,645 | 241,812 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 662,457 | 0 | 662,457 | |
| | BOARD OF COUNTY COMMISSIONERS | 662,457 | 0 | 662,457 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 662,457 | 0 | 662,457 | |
| | SUWANNEE RIVER WATER MGT DIST | 662,457 | 0 | 662,457 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 662,457 | 0 | 662,457 | |
COMM SW COR OF E1/2 OF LOT 9BLOCK 1 BAKER HEIGHTS S/D, RUNSE ALONG NE R/W BAYA AVE131.14 FT FOR POB, RUN NE15.62 FT, N 44.69 FT, NE 142FT, NW 24 FT, E 164.23 FT, SW63.21 FT, SE 4 FT, E 133.60 FTTO W R/W FIRST ST, S ALONG
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36782 | 2024-13847 | LYON INVESTMENT CO LLC | 11/20/2024 | $13,468.91 | |
| | 2023 | 35632 | 2023-2504019 | LYON INVESTMENT CO | 08/14/2024 | $14,503.06 | |
| | 2022 | 33807 | 2022-1504155 | helms foodwrvices | 01/27/2023 | $12,230.89 | |
| | 2021 | 33574 | 2021-1502553 | HELMS R13892-000 | 01/04/2022 | $13,198.48 | |
| | 2020 | 4469 | 2020-3502023 | HELMS FOODSERVICE | 12/07/2020 | $12,796.05 | |
| | 2019 | 4467 | 2019-3503121 | HELMS FOODSERVICE INC | 12/26/2019 | $13,770.36 | |
| | 2018 | 4485 | 2018-2704679 | HELMS FOODSERVICE INC | 03/29/2019 | $14,445.82 | |
| | 2017 | 4497 | 2017-1405647 | HELMS FOODSERVICE | 01/31/2018 | $14,215.93 | |
| | 2016 | 4518 | 2016-3502421 | HELMS FOODSERVICE | 01/03/2017 | $14,268.28 | |
| | 2015 | 4522 | 2015-3503264 | HELMS FOODSERVICE | 02/29/2016 | $14,151.19 | |
| | 2014 | 4527 | 2014-3503851 | HELMS FOODSERVICE | 02/26/2015 | $14,068.99 | |
| | 2013 | 4532 | 2013-3207292 | kfc | 02/25/2014 | $13,287.84 | |
| | 2012 | 4532 | 2012-3502089 | HELMS FOOD SERVICE | 03/27/2013 | $13,542.17 | |
| | 2011 | 4547 | 2011-3208156 | HELMS FOOD SERVICE | 02/29/2012 | $13,783.77 | |
| | 2010 | 135486 | 2010-3501439 | HELMS FOOD SERVICE | 03/31/2011 | $14,242.00 | |
| | 2009 | 135482 | 2009-3500430 | HELMS FOOD SERVICE | 12/31/2009 | $13,675.65 | |
| | 2008 | 135243 | 2008-3501704 | HELMS FOOD SERVICE | 04/02/2009 | $17,284.19 | |
| | 2007 | 134563 | 2007-2502878 | HELMS FOOD SERVICE | 02/29/2008 | $16,701.26 | |
| | 2006 | 133924 | 2006-3500105 | HELMS FOOD SERVICE | 11/22/2006 | $16,715.66 | |
| | 2005 | 133249 | 2005-2100823 | HELMS FOOD SERVICE | 12/02/2005 | $15,649.22 | |
| | 2004 | 132386 | 2004-2300643 | HELMS FOOD SERVICE | 11/30/2004 | $14,465.21 | |
| | 2003 | 131854 | 2003-2401137 | HELMS FOOD SERVICE | 03/24/2004 | $14,603.68 | |
| | 2002 | 131398 | 2002-2400539 | HELMS FOODSERVICE KFC | 11/25/2002 | $12,996.87 | |
| | 2001 | 130765 | 2001-1001951 | HELMS FOOD SERVICE | 11/29/2001 | $12,454.56 | |
| | 2000 | 130152 | 2000-1001583 | HELMS FOOD SERVICE | 11/28/2000 | $3,890.41 | |
| | 1999 | 129674 | 1999-2002745 | LAKE CITY ASSOC, L.L.C. | 12/03/1999 | $454.88 | |
| | 1998 | 129244 | 1998-3002520 | WHEELER JOSEPH C & VERA B | 12/02/1998 | $443.45 | |
| | 1997 | 128605 | 1997-3002315 | WHEELER JOSEPH C & VERA B | 12/01/1997 | $427.62 | |
| | 1996 | 127882 | 1996-1000700 | WHEELER JOSEPH C & VERA B | 11/13/1996 | $403.56 | |
| | 1995 | 127356 | 1995-3002298 | WHEELER JOSEPH C & VERA B | 11/28/1995 | $381.63 | |
| | 1994 | 127106 | 1994-1000135 | WHEELER JOSEPH C & VERA B | 11/03/1994 | $378.21 | |
| | 1993 | 126513 | 1993-3000146 | WHEELER JOSEPH C & VERA B | 11/04/1993 | $375.01 | |
| | 1992 | 125874 | 1992-1001329 | WHEELER JOSEPH C & VERA B | 11/12/1992 | $412.81 | |
| | 1991 | 125582 | 1991-1009715 | WHEELER JOSEPH C & VERA B | 11/21/1991 | $411.51 | |
| | 1990 | 25508 | 1990-1000910 | WHEELER JOSEPH C & VERA B | 11/19/1990 | $624.24 | |
| | 1989 | 2496200.0001 | 1989-1001134 | WHEELER JOSEPH C & VERA B | 11/17/1989 | $611.64 | |
| | 1989 | 2496200.0004 | 1989-1001134 | WHEELER JOSEPH C & VERA B | 11/17/1989 | $19.20 | |
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