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Property Tax Account: R02477-000
LAKE CITY G AUTOMOTIVE MANAGEMENT LLC
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Year: 2025
Tax District: 2
| Bill Number: 8895
Property Type: Real Estate | Owner: LAKE CITY G AUTOMOTIVE MANAGEMENT LLC
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MAILING ADDRESS:
LAKE CITY G AUTOMOTIVE MANAGEMENT LLC
1101 E FLETCHER AVE
TAMPA FL 33612
| PROPERTY ADDRESS:
4380 US HIGHWAY 90
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,826.22 | $3,826.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $366.22 | $366.22 | $0.00 | |
| | LOCAL | 3.1010 | $1,518.25 | $1,518.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $734.40 | $734.40 | $0.00 | |
| | Subtotal | 5.3490 | $2,618.87 | $2,618.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $137.67 | $137.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 13.4453 | $6,582.81 | $6,582.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.79 | $3.79 | $0.00 | |
| | TOTAL | $3.79 | $3.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 510,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 510,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 510,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 510,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 510,000 | 0 | 510,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 510,000 | 0 | 510,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 510,000 | 0 | 510,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 510,000 | 0 | 510,000 | |
COMM NE COR SE1/4 OF SW1/4, RUN S 35.5 FT,W 607.67 FT FOR POB, RUN W 277.35 FT, N717.70 FT TO S R/W US-90, SE ALONG R/W288.75 FT, S 583.10 FT TO POB, EX ADDN'LRD R/W TO STATE OF FL D O T DESC IN ORB1042-1581. ORB 460-356,877-1428, 966-1957THRU 1963, WD 1047-2867,QC 1177-687, WD1181-1670, SWD 1318-510, (CHEVROLET).
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8895 | 2025-901063 | LAKE CITY G AUTOMOTIVE MA | 11/14/2025 | $6,586.60 | |
| | 2024 | 8862 | 2024-901791 | ROUNTREE MOORE CHEVROLET | 12/02/2024 | $6,281.76 | |
| | 2023 | 10741 | 2023-9921279 | ROUNTREE-MOORE CHE | 11/21/2023 | $5,548.36 | |
| | 2022 | 11894 | 2022-9921463 | LAKE CITY G AUTOMO | 11/29/2022 | $5,592.05 | |
| | 2021 | 11919 | 2021-9921875 | LAKE CITY G AUTOMO | 11/30/2021 | $5,568.30 | |
| | 2020 | 33921 | 2020-9920990 | LYNN FUSARO LAKE C | 11/18/2020 | $5,703.91 | |
| | 2019 | 33719 | 2019-9920690 | LYNN FUSARO | 11/20/2019 | $6,167.38 | |
| | 2018 | 33635 | 2018-9920955 | LAKE CITY G AUTOMOT | 11/29/2018 | $6,255.04 | |
| | 2017 | 33477 | 2017-2100509 | ROUNTREE MOORE | 11/17/2017 | $6,304.74 | |
| | 2016 | 33441 | 2016-1200778 | ROUNTREE MOORE | 11/18/2016 | $6,372.63 | |
| | 2015 | 33344 | 2015-3001406 | rountree chevrolet | 11/25/2015 | $6,508.98 | |
| | 2014 | 33251 | 2014-3202488 | rountree chev | 11/26/2014 | $5,948.99 | |
| | 2013 | 33309 | 2013-3500686 | ROUNTREE MOORE | 11/22/2013 | $5,971.55 | |
| | 2012 | 33291 | 2012-2600922 | ATM-JGM PROPERTIES LLC | 11/21/2012 | $6,064.20 | |
| | 2011 | 33333 | 2011-3500565 | ROUNTREE MOORE | 11/30/2011 | $6,811.09 | |
| | 2010 | 108542 | 2010-3601253 | ROUNTREE MOORE CHEV | 11/30/2010 | $7,702.61 | |
| | 2009 | 108571 | 2009-3000349 | rountree moore chev cadi niss | 11/24/2009 | $9,057.18 | |
| | 2008 | 108468 | 2008-2604153 | EDDIE ACCARDI MOTOR COMPANY | 03/30/2009 | $9,733.50 | |
| | 2007 | 108265 | 2007-2204832 | EDDIE ACCARDI MOTOR COMPANY | 12/28/2007 | $7,479.30 | |
| | 2006 | 108078 | 2006-2501261 | EDDIE ACCARDI AUTOMOTIVE CO | 11/29/2006 | $8,148.17 | |
| | 2005 | 107848 | 2005-2301217 | EDDIE ACCARDI CHEV MAZDA | 11/29/2005 | $7,919.63 | |
| | 2005 | 107848 | 2005-5000014 | DOT AQUISITION/G SUMMERS | 11/07/2005 | $66.31 | |
| | 2004 | 107716 | 2004-2901479 | SSA LLC | 03/31/2005 | $8,295.20 | |
| | 2003 | 107536 | 2003-1100729 | SSA LLC | 12/02/2003 | $7,285.11 | |
| | 2002 | 107452 | 2002-3000007 | BRINSON JOHN D & MICHAEL S & | 11/06/2002 | $7,410.15 | |
| | 2001 | 107270 | 2001-1103270 | BRINSON VIRGIE | 02/27/2002 | $4,704.04 | |
| | 2000 | 107168 | 2000-2004592 | BRINSON JOHN D & MICHAEL S & | 01/31/2001 | $4,649.81 | |
| | 1999 | 107071 | 1999-3004900 | BRINSON JOHN D & MICHAEL S & | 03/01/2000 | $4,735.04 | |
| | 1998 | 106985 | 1998-3005035 | MICHAEL OR VIRGIE BRINSON | 02/25/1999 | $4,791.01 | |
| | 1997 | 106807 | 1997-1004280 | BRINSON JOHN D & MICHAEL S & | 02/26/1998 | $990.41 | |
| | 1996 | 106611 | 1996-3004101 | BRINSON JOHN D & MICHAEL S & | 12/26/1996 | $980.41 | |
| | 1995 | 106424 | 1995-1004724 | BRINSON JOHN D & MICHAEL S & | 03/04/1996 | $1,022.76 | |
| | 1994 | 106366 | 1994-3004167 | BRINSON MICHAEL S | 01/10/1995 | $421.35 | |
| | 1993 | 106089 | 1993-3005547 | BRINSON JOHN D & MICHAEL S & | 02/28/1994 | $417.44 | |
| | 1992 | 106031 | 1992-1005774 | BRINSON JOHN D & MICHAEL S | 03/02/1993 | $413.02 | |
| | 1991 | 105977 | 1991-1014012 | JOAN ALLEN | 03/25/1992 | $591.62 | |
| | 1990 | 5873 | 1990-2001512 | BRINSON JOHN D & MICHAEL S | 04/30/1991 | $599.32 | |
| | 1989 | 579400.0001 | 1989-1005576 | JOAN/WALTER ALLEN | 03/29/1990 | $404.50 | |
| | 1989 | 579400.0004 | 1989-1005576 | JOAN/WALTER ALLEN | 03/29/1990 | $5.81 | |
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