|
|
|
Property Tax Account: R02465-105
JOYSTONE LLC
|
Year: 2019
Tax District: 001
| Bill Number: 33682
Property Type: Real Estate | Owner: JOYSTONE LLC
|
MAILING ADDRESS:
JOYSTONE LLC
4255 CAMBRIDGE GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
4255 CAMBRIDGE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,392.06 | $1,392.06 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,277.01 | $2,277.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $212.50 | $212.50 | $0.00 | |
| | LOCAL | 3.9880 | $1,132.97 | $1,132.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $426.14 | $426.14 | $0.00 | |
| | Subtotal | 6.2360 | $1,771.61 | $1,771.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $109.09 | $109.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $273.30 | $273.30 | $0.00 | |
| | TOTAL | 20.4970 | $5,823.07 | $5,823.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $653.18 | $653.18 | $0.00 | |
| | TOTAL | $653.18 | $653.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 211,698 | 72,396 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 211,698 | 72,396 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 211,698 | 72,396 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 211,698 | 72,396 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 211,698 | 72,396 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 284,094 | 0 | 284,094 | |
| | BOARD OF COUNTY COMMISSIONERS | 284,094 | 0 | 284,094 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 284,094 | 0 | 284,094 | |
| | SUWANNEE RIVER WATER MGT DIST | 284,094 | 0 | 284,094 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 284,094 | 0 | 284,094 | |
LOT 5 STONEGATE PARK S/D, EXBEG AT SW COR OF LOT 5, RUN NE175.41 FT, SW 53.24 FT, WALONG LOT LINE 150.22 FT TOPOB. 1000-2424, 1043-2615, QC1371-132
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8860 | 2025-35346 | SUNPLEX GAINESVILLE REALTY INC | 02/19/2026 | $6,652.00 | |
| | 2024 | 8827 | 2024-19708 | REMAX | 12/09/2024 | $6,209.47 | |
| | 2023 | 12755 | 2023-1505102 | SUNPLEX REALTY R02465-105 | 03/19/2024 | $6,483.44 | |
| | 2022 | 11761 | 2022-1505425 | REMAX R02465-105 | 03/27/2023 | $6,064.83 | |
| | 2021 | 11784 | 2021-6401565 | SUNPLEX | 12/01/2021 | $5,717.90 | |
| | 2020 | 33884 | 2020-3001693 | sunplex gainesville realty | 12/07/2020 | $5,914.75 | |
| | 2019 | 33682 | 2019-2100740 | SUNPLEX GAINESVILLE REALTY INC | 03/13/2020 | $6,476.25 | |
| | 2018 | 33598 | 2018-1202990 | SUMPLEX GAINESVILLE | 04/01/2019 | $6,514.79 | |
| | 2017 | 33440 | 2017-2101530 | SUNPLEX GAINESVILLE REALTY | 03/29/2018 | $7,254.15 | |
| | 2016 | 33404 | 2016-3503985 | SUNPLEX | 03/24/2017 | $7,265.45 | |
| | 2015 | 33308 | 2015-1201390 | SUNPLEX GAINESVILLE REALTY INC | 04/04/2016 | $7,112.10 | |
| | 2014 | 33215 | 2014-3103242 | SUNPLEX GAINESVILLE REALTY | 03/23/2015 | $7,078.50 | |
| | 2013 | 33273 | 2013-4101285 | SUNPLEX GVILLE | 03/31/2014 | $7,134.37 | |
| | 2012 | 33255 | 2012-2302935 | SUNPLEX GAINESVILLE HOLDINGS | 02/25/2013 | $7,671.51 | |
| | 2011 | 33297 | 2011-2204781 | SUNPLEX GAINESVILLE HOLDINGS | 05/25/2012 | $6,148.09 | |
| | 2011 | 33297 | 2011-3501874 | SUNPLEX GAINESVILLE HOLDINGS | 04/05/2012 | $2,000.00 | |
| | 2010 | 108506 | 2010-2702803 | SUNPLEX GAINESVILLE HOLDINGS | 02/25/2011 | $8,150.78 | |
| | 2009 | 108535 | 2009-2400046 | pay by phone | 03/31/2010 | $9,691.73 | |
| | 2008 | 108432 | 2008-3501382 | SUNPLEX GAINESVILLE HOLDINGS | 01/28/2009 | $9,454.71 | |
| | 2007 | 108229 | 2007-2203066 | SUNPLEX REALTY CORP | 11/30/2007 | $7,466.09 | |
| | 2006 | 108041 | 2006-2503975 | SUNPLEX GAINESVILLE HOLDINGS | 05/25/2007 | $8,338.16 | |
| | 2005 | 107810 | 2005-2704402 | SUNPLEX GAINESVILLE HOLDINGS | 03/17/2006 | $6,921.00 | |
| | 2004 | 107678 | 2004-2201031 | SUNPLEX REALTY CORP | 03/01/2005 | $1,807.93 | |
| | 2003 | 107499 | 2003-2400387 | EDDIE ANDERSON ATT-TRUST ACCT | 11/25/2003 | $1,403.44 | |
| | 2002 | 107415 | 2002-2600352 | VANARSDALL HOWARD & JEANNE | 12/04/2002 | $1,418.58 | |
|
|
|