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Property Tax Account: R02485-001
MH LAND LEASE LLC
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Year: 2024
Tax District: 1
| Bill Number: 8921
Property Type: Real Estate | Owner: MH LAND LEASE LLC
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MAILING ADDRESS: MH LAND LEASE LLC 600 PACKARD COURT SAFETY HARBOR FL 34695
| PROPERTY ADDRESS: 216 HARVEY LAKE CITY 32055 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $7,333.15 | $7,333.15 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $11,695.63 | $11,695.63 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1,165.34 | $1,165.34 | $0.00 | |
| LOCAL | 3.1430 | $4,896.61 | $4,896.61 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $2,336.92 | $2,336.92 | $0.00 | |
| Subtotal | 5.3910 | $8,398.87 | $8,398.87 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $439.39 | $439.39 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.15 | $0.15 | $0.00 | |
| TOTAL | 18.3997 | $27,867.19 | $27,867.19 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $400.44 | $400.44 | $0.00 | |
| TOTAL | $400.44 | $400.44 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 1,558,919 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 1,558,919 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,622,857 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,558,919 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,558,919 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 1,558,919 | 0 | 1,558,919 | |
| BOARD OF COUNTY COMMISSIONERS | 1,558,919 | 0 | 1,558,919 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,622,857 | 0 | 1,622,857 | |
| SUWANNEE RIVER WATER MGT DIST | 1,558,919 | 0 | 1,558,919 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,558,919 | 0 | 1,558,919 | |
(AKA PRCL 1 DESC AS):COMM AT PT OF INTERS OF E LINE OF SEC & N R/WLINE OF US-90, SAID PT BEING ON A CURVE, RUNW'LY ALONG CRV, 493.01 FT TO E LINE OF 60-FTRD (NW HALL OF FAME DR), N ALONG E R/W LINE1149.87 FT, W 60 FT TO W LINE OF 60-FT RD,CONT W 760 FT, S 442.96 FT FOR POB, CONT S317.16 FT, N 82 DG W 160.96 FT S 18 DG W 291.70
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8921 | 2024-900953 | Jacobsen Homes of Lake City L | 11/15/2024 | $28,267.63 | |
| 2023 | 10903 | 2023-9920585 | ROBERT LINTON | 11/08/2023 | $25,558.19 | |
| 2022 | 12147 | 2022-9920216 | ROBERT LINTON | 11/04/2022 | $25,231.63 | |
| 2021 | 12177 | 2021-9920312 | ROBERT LINTON | 11/03/2021 | $23,258.03 | |
| 2020 | 33979 | 2020-9920702 | ROBERT LINTON | 11/11/2020 | $23,727.67 | |
| 2019 | 33777 | 2019-1401732 | JACOBSON HOMES | 11/12/2019 | $25,177.55 | |
| 2018 | 33692 | 2018-1402928 | JACOBSEN HOMES TAXES | 11/29/2018 | $25,493.79 | |
| 2017 | 33533 | 2017-9920741 | CHRISTOPHER LINTON | 11/28/2017 | $25,602.34 | |
| 2016 | 33496 | 2016-9920184 | CHRISTOPHER LINTON | 11/08/2016 | $25,830.87 | |
| 2015 | 33399 | 2015-9920372 | CHRISTOPHER LINTON | 11/24/2015 | $24,564.35 | |
| 2014 | 33306 | 2014-3101029 | WRJ SALES INC | 11/26/2014 | $24,511.99 | |
| 2013 | 33363 | 2013-1500712 | WRJ SALES INC | 11/20/2013 | $22,819.80 | |
| 2012 | 33345 | 2012-2701261 | W R J SALES INC | 11/29/2012 | $24,189.45 | |
| 2011 | 33387 | 2011-3500459 | W R J SALES INC | 11/28/2011 | $22,483.87 | |
| 2010 | 108596 | 2010-3500728 | WRJ SALES | 12/17/2010 | $19,610.26 | |
| 2009 | 108625 | 2010-2501058 | FOREMAN& OLVERA PA | 12/13/2010 | $25,499.58 | |
| 2008 | 108522 | 2008-2800223 | WESTFIELD GROUP LLLP | 02/24/2009 | $23,117.31 | |
| 2007 | 108321 | 2007-1300047 | WESTFIELD GROUP LTD | 11/27/2007 | $19,902.76 | |
| 2006 | 108134 | 2006-4000104 | WESTFIELD GROUP LTD JR | 11/20/2006 | $20,908.96 | |
| 2005 | 107904 | 2005-3301144 | WESTFIELD GROUP LLLP | 11/17/2005 | $8,156.19 | |
| 2004 | 107770 | 2004-2500747 | WESTFIELD GROUP LTD | 12/29/2004 | $7,613.29 | |
| 2003 | 107591 | 2003-2801228 | WESTFIELD GROUP LLLP | 01/29/2004 | $6,851.67 | |
| 2002 | 107507 | 2002-1100761 | TERRY MCDAVID | 11/26/2002 | $4,277.68 | |
| 2001 | 107324 | 2001-2600181 | SUMMERSET MOBILE HOME | 05/28/2002 | $5,021.33 | |
| 2000 | 107222 | 2000-3006275 | SUMMERSET MOBILE HOME | 04/03/2001 | $4,947.18 | |
| 1999 | 107125 | 1999-3005914 | SUMMERSET MOBILE HOME | 03/30/2000 | $3,982.21 | |
| 1998 | 107038 | 1998-3006293 | SUMMERSET MOBILE HOME | 04/16/1999 | $4,022.84 | |
| 1997 | 106866 | 1997-1005199 | SUMMERSET MOBILE HOME | 03/30/1998 | $4,195.33 | |
| 1996 | 106669 | 1996-1005513 | SUMMERSET MOBILE HOME | 03/17/1997 | $3,852.49 | |
| 1995 | 106482 | 1995-1003626 | SUMMERSET MOBILE HOME | 01/12/1996 | $1,454.05 | |
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