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Property Tax Account: 041012-18860004-0010
AMERIS BANK
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Year: 2025
Tax District: 002
| Bill Number: 1681
Property Type: Real Estate | Owner: AMERIS BANK
Discount Period: 1% |
MAILING ADDRESS:
AMERIS BANK
225 S MAIN STREET
MOULTRIE GA 31768
| PROPERTY ADDRESS:
79 NE 121 ST
UNINCORPORATED | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | DIXIE COUNTY BOCC | | | | | |
| | GEN | 10.0000 | $3,216.96 | $3,216.96 | $0.00 | |
| | EMS | 3.2000 | $1,029.43 | $1,029.43 | $0.00 | |
| | REC/LIB | 0.4874 | $156.80 | $156.80 | $0.00 | |
| | Subtotal | 13.6874 | $4,403.19 | $4,403.19 | $0.00 | |
| | DIXIE COUNTY SCHOOL DISTRICT | | | | | |
| | SCHOOL-RLE | 3.1620 | $1,017.21 | $1,017.21 | $0.00 | |
| | SCHOOL - DSC | 0.7480 | $240.62 | $240.62 | $0.00 | |
| | SCHOOL - OUTLAY | 1.5000 | $482.54 | $482.54 | $0.00 | |
| | Subtotal | 5.4100 | $1,740.37 | $1,740.37 | $0.00 | |
| | SUWANNEE RIVER WMD | 0.2812 | $90.46 | $90.46 | $0.00 | |
| | CROSS CITY | 5.1272 | $1,649.40 | $1,649.40 | $0.00 | |
| | TOTAL | 24.5058 | $7,883.42 | $7,883.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE COMMERCIAL | $831.05 | $831.05 | $0.00 | |
| | MOSQUITO ASSESSMENT | $4.80 | $4.80 | $0.00 | |
| | SOLID WASTE ASSESSMENT | $610.56 | $610.56 | $0.00 | |
| | TOTAL | $1,446.41 | $1,446.41 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | DIXIE COUNTY BOCC | 335,100 | 0 | 0 | 0 | 0 | |
| | DIXIE COUNTY SCHOOL DISTRICT | 335,100 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WMD | 335,100 | 0 | 0 | 0 | 0 | |
| | CROSS CITY | 335,100 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | DIXIE COUNTY BOCC | 335,100 | 0 | 335,100 | |
| | DIXIE COUNTY SCHOOL DISTRICT | 335,100 | 0 | 335,100 | |
| | SUWANNEE RIVER WMD | 335,100 | 0 | 335,100 | |
| | CROSS CITY | 335,100 | 0 | 335,100 | |
4 10 12 LOTS 1 2 3 5 6 7 8 BLK 4ALSO THAT PORTION OF WILSON AVEBETWEEN LEON ST & MEXICAN DR N NBARBER ORB 480 P 325 ORB 612 P421(NOC) ORB 646 P 714(NOC)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1681 | 2025-4988 | CBRE INC | 11/19/2025 | $9,329.83 | |
| | 2024 | 1680 | 2024-6179 | AMERIS BANK | 11/27/2024 | $9,330.03 | |
| | 2023 | 1880 | 2023-2669 | CBRE, INC | 11/15/2023 | $9,560.32 | |
| | 2022 | 1875 | 2022-3469 | COLD RIVER LAND LLC | 11/21/2022 | $9,299.01 | |
| | 2021 | 1857 | 2021-6763 | AMERIS BANK | 12/10/2021 | $9,348.72 | |
| | 2020 | 1856 | 2020-5041 | AMERIS BANK | 11/30/2020 | $8,156.95 | |
| | 2019 | 1661 | 2019-1744 | AMERIS BANK | 11/12/2019 | $8,268.15 | |
| | 2018 | 1845 | 2018-3726 | AMERIS BANK | 11/19/2018 | $8,631.13 | |
| | 2017 | 1842 | 2017-2761 | AMERIS BANK | 11/16/2017 | $8,740.56 | |
| | 2016 | 1841 | 2016-5568 | AMERIS BANK | 12/01/2016 | $8,911.36 | |
| | 2015 | 1860 | 2015-1642 | AMERIS BANK | 11/09/2015 | $8,965.63 | |
| | 2014 | 1862 | 2014-4439 | BANK OF AMERICA | 11/24/2014 | $8,997.58 | |
| | 2013 | 1864 | 2013-3339 | BANK OF AMERICA | 11/19/2013 | $9,122.79 | |
| | 2012 | 1865 | 2012-3269 | BANK OF AMERICA | 11/19/2012 | $9,366.44 | |
| | 2011 | 1809 | 2011-3196 | BANK OF FLORIDA | 11/18/2011 | $9,393.91 | |
| | 2010 | 1798 | 2010-12229 | DIXIE COUNTY STATE BANK | 11/16/2010 | $8,609.26 | |
| | 2009 | 1661 | 2009-11519 | BANK OF AMERICA | 11/30/2009 | $8,782.95 | |
| | 2008 | 1666 | 2008-14996 | BANK OF AMERICA | 02/02/2009 | $9,163.45 | |
| | 2007 | 1661 | 2007-5001223 | NCNB NATIONAL BANK OF FLORIDA | 06/04/2008 | $9,273.73 | |
| | 2006 | 167000 | 2006-20607 | BANK OF AMERICA | 11/27/2006 | $8,958.83 | |
| | 2005 | 166200 | 2005-9574 | BANK OF AMERICA | 01/05/2006 | $8,806.97 | |
| | 2004 | 165500 | 2004-35558 | BANK OF AMERICA | 11/29/2004 | $8,751.65 | |
| | 2003 | 165000 | 2003-19011 | BANK OF AMERICA | 12/01/2003 | $8,348.50 | |
| | 2002 | 169800 | 2002-6913 | TRAMMELL CROW CORP S | 12/04/2002 | $6,865.39 | |
| | 2001 | 821184 | 2001-7040 | | 11/01/2001 | $6,921.06 | |
| | 2000 | 102646 | 2000-4670 | | 11/01/2000 | $7,560.10 | |
| | 1999 | 2604 | 1999-6368 | | 11/01/1999 | $7,727.43 | |
| | 1998 | 9902486 | 1998-5410 | | 11/01/1998 | $7,771.07 | |
| | 1997 | 9802427 | 1997-5992 | | 11/01/1997 | $7,834.15 | |
| | 1996 | 9702513 | 1996-5595 | | 11/01/1996 | $6,424.04 | |
| | 1995 | 9602405 | 1995-6034 | | 11/01/1995 | $6,427.86 | |
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