Columbia County - Property Detail

Property Tax Account: R14442-000 CSL FLORIDA SYSTEM LLC
Year: 2019 Tax District: 004	Bill Number: 4961 Property Type: Real Estate		Owner: CSL FLORIDA SYSTEM LLC
MAILING ADDRESS: CSL FLORIDA SYSTEM LLC 10802 EXECUTIVE CENTER DRIVE BENTON BUILDING SUITE 300 LITTLE ROCK AR 72211		PROPERTY ADDRESS: 317 BRYANT FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$282.34	$282.34	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$26.35	$26.35	$0.00
LOCAL	3.9880	$140.48	$140.48	$0.00
CAPITAL OUTLAY	1.5000	$52.84	$52.84	$0.00
Subtotal	6.2360	$219.67	$219.67	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$13.53	$13.53	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$33.89	$33.89	$0.00
TOTAL	15.5970	$549.43	$549.43	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$65.03	$65.03	$0.00
	TOTAL	$65.03	$65.03	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	30,079	6,615
COLUMBIA COUNTY SCHOOL BOARD	30,079	6,615
SUWANNEE RIVER WATER MGT DIST	30,079	6,615
LAKE SHORE HOSPITAL AUTHORITY	30,079	6,615

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	36,694	36,694
COLUMBIA COUNTY SCHOOL BOARD	36,694	36,694
SUWANNEE RIVER WATER MGT DIST	36,694	36,694
LAKE SHORE HOSPITAL AUTHORITY	36,694	36,694

FORT WHITE: NW1/4 BLOCK 69.SWD 1303-1994,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	37506	2025-13910	WINDSTREAM MAILED IN	11/21/2025	$676.91
2024	37320	2024-16413	WINDSTREAM COMM	11/26/2024	$628.93
2023	34851	2023-2100996	WINDSTREAM COMMUNICATIONS	11/28/2023	$615.15
2022	33939	2022-2100934	windstream com	11/29/2022	$522.85
2021	33607	2021-2101089	WINDSTREAM COMMUNICATIONS	11/29/2021	$569.20
2020	4965	2020-2100637	WINDSTREAM COMMUNICATIONS	12/01/2020	$581.45
2019	4961	2019-3501639	WINDSTREAM COMMUNICATIONS	11/26/2019	$614.46
2018	4974	2018-1200958	WINDSTREAM COMM	11/26/2018	$622.34
2017	4987	2017-3501840	WIMDSTREAM	11/29/2017	$617.20
2016	5009	2016-3501362	WINDSTREAM	11/29/2016	$675.43
2015	5014	2015-3501305	WINDSTREAM	12/01/2015	$682.41
2014	5017	2014-3501286	WINDSTREAM	11/24/2014	$683.65
2013	5022	2013-1200277	WINDSTREAM COMMUNICATIONS	12/02/2013	$680.81
2012	5022	2012-1200128	WINDSTREAM COMMUNICATIONS	11/26/2012	$591.98
2011	5037	2011-1001458	N FLA TELEPHONE CO	11/29/2011	$598.77
2010	136024	2010-3500552	WINDSTREAM FLORIDA INC	11/30/2010	$694.68
2009	136025	2009-2800285	WINDSTREAM COMMUNICATIONS	11/30/2009	$795.57
2008	135787	2008-1200030	WINDSTREAM FLORIDA INC	11/24/2008	$800.33
2007	135106	2007-1300017	WINDSTREAM COMM	11/26/2007	$781.69
2006	134466	2006-2601512	WINDSTREAM COMMUNICATIONS	11/28/2006	$756.15
2005	133791	2005-2900974	ALLTEL MOBILE COMMUNICATIONS	11/29/2005	$594.45
2004	132932	2004-2200518	ALLTEL COMMUNICATIONS INC	11/29/2004	$564.86
2003	132399	2003-2600732	ALLTEL COMM., INC.	11/25/2003	$562.06
2002	131944	2002-1000707	ALLTELL COMM INC	11/26/2002	$610.32
2001	131306	2001-1001556	ALLTEL FLORIDA INC	11/26/2001	$607.42
2000	130694	2000-1001442	N FLA TELEPHONE CO	11/27/2000	$669.06
1999	130212	1999-3002798	ALLTEL	12/03/1999	$680.75
1998	129786	1998-3002199	ALLTEL COMMUNICATIONS INC	11/30/1998	$708.66
1997	129148	1997-3002524	ALLTEL FLORIDA INC	12/01/1997	$718.92
1996	128427	1996-3002697	ALLTEL FLORIDA INC	12/02/1996	$644.81
1995	127895	1995-3003118	ALLTEL FLORIDA INC	12/01/1995	$648.13
1994	127644	1994-3001860	ALLTEL SERVICE CORP	11/28/1994	$650.54
1993	127050	1993-1002347	N FLA TELEPHONE CO	11/30/1993	$637.96
1992	126409	1992-3001865	N FLA TELEPHONE CO	11/30/1992	$631.18
1991	126118	1991-3012110	ALLTEL FLORIDA INC	12/02/1991	$630.04
1990	26047	1990-1001937	ALLTEL FLORIDA INC	12/03/1990	$615.24
1989	2550300.0001	1989-1001174	ALLTEL FLORIDA INC	11/17/1989	$357.27
1989	2550300.0004	1989-1001174	ALLTEL FLORIDA INC	11/17/1989	$4.80