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Property Tax Account: R02491-001
FABRIC ART SHOP LLC
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Year: 2021
Tax District: 002
| Bill Number: 12185
Property Type: Real Estate | Owner: FABRIC ART SHOP LLC
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MAILING ADDRESS:
FABRIC ART SHOP LLC
2502 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
4134 US HIGHWAY 90
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,331.96 | $4,331.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $414.63 | $414.63 | $0.00 | |
| | LOCAL | 3.6430 | $2,019.37 | $2,019.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $831.47 | $831.47 | $0.00 | |
| | Subtotal | 5.8910 | $3,265.47 | $3,265.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $200.38 | $200.38 | $0.00 | |
| | TOTAL | 14.0675 | $7,797.81 | $7,797.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $772.76 | $772.76 | $0.00 | |
| | TOTAL | $772.76 | $772.76 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $257.12 | $257.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $441.38 | $441.38 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $465.19 | $465.19 | $0.00 | |
| | TOTAL | $1,204.69 | $1,204.69 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 8962 | Delinquent | $13,788.40 | $13,788.40 | |
| | TOTAL | | | $13,788.40 | $13,788.40 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 342,499 | 211,815 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 342,499 | 211,815 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 342,499 | 211,815 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 342,499 | 211,815 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 554,314 | 0 | 554,314 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 554,314 | 0 | 554,314 | |
| | SUWANNEE RIVER WATER MGT DIST | 554,314 | 0 | 554,314 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 554,314 | 0 | 554,314 | |
COMM INTERS W LINE OF SW1/4OF SE1/4 WITH N R/W CR-252,N 63 DEG E ALONG N R/W 420 FTFOR POB, RUN N 12 DEG E561.69 FT TO S R/W OF US-90,SE'LY ALONG CURVE 120.95 FT,S 12 DEG W 446.20 FT TO N R/WCR-252, SW'LY ALONG R/W 50.48
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8929 | 2024-902329 | Barbara E Swanson | 12/04/2024 | $10,534.38 | |
| | 2023 | 12788 | 2023-1503359 | SWANSON PROP TAXES | 01/03/2024 | $9,909.04 | |
| | 2022 | 12155 | 2022-1503971 | SWANSON PROP TAXES | 01/20/2023 | $9,478.81 | |
| | 2021 | 12185 | 2021-1211481 | BARBRA SWANSON | 08/02/2022 | $9,775.26 | |
| | 2020 | 33987 | 2020-1200369 | SWANSON R02491-001 | 04/29/2021 | $9,097.76 | |
| | 2019 | 33785 | 2019-3805727 | fabric shop | 06/30/2020 | $8,152.45 | |
| | 2019 | 33785 | 2019-3104946 | FABRIC ART SHOP LLC | 04/30/2020 | $1,500.00 | |
| | 2019 | 33785 | 2019-3803370 | BARBARA SWANSON | 04/24/2020 | $800.00 | |
| | 2018 | 33700 | 2018-1413019 | FABRIC ART SHOP LLC | 06/27/2019 | $10,917.96 | |
| | 2017 | 33541 | 2017-1201749 | FABRIC ART SHOP LLC | 03/02/2018 | $9,262.64 | |
| | 2016 | 33501 | 2016-2705849 | FABRIC ART SHOP LLC | 08/14/2017 | $6,014.05 | |
| | 2016 | 33501 | 2016-2703419 | FABRIC ART SHOP LLC | 03/02/2017 | $4,000.00 | |
| | 2016 | 33501 | 2016-9960027 | FABRIC ART SHOP | 01/30/2017 | ($5,000.00) | |
| | 2016 | 33501 | 2016-3502692 | FABRIC ART SHOP | 01/24/2017 | $5,000.00 | |
| | 2016 | 33501 | 2016-9960023 | FABRIC ART SHOP | 01/10/2017 | ($5,000.00) | |
| | 2016 | 33501 | 2016-1201665 | FABRIC ART SHOP | 01/03/2017 | $5,000.00 | |
| | 2015 | 33403 | 2015-3204710 | FABRIC ART SHOP LLC | 01/05/2016 | $8,999.67 | |
| | 2014 | 33310 | 2014-2600691 | FABRIC ART SHOP LLC | 12/02/2014 | $8,871.28 | |
| | 2013 | 33367 | 2013-1003058 | FABRIC ART SHOP R02491-001 | 04/01/2014 | $4,925.88 | |
| | 2012 | 33349 | 2012-3203504 | FABRIC ART SHOP | 12/04/2012 | $5,814.23 | |
| | 2011 | 33391 | 2011-2401196 | TD BANK--ACCURATE REALTY | 05/25/2012 | $7,574.16 | |
| | 2010 | 108600 | 2011-2401196 | TD BANK--ACCURATE REALTY | 05/25/2012 | $8,539.65 | |
| | 2009 | 108629 | 2009-4500108 | TERRY MCDAVID | 01/29/2010 | $9,196.41 | |
| | 2008 | 108526 | 2008-2705301 | /ACC.HOLDING | 05/28/2009 | $9,693.98 | |
| | 2007 | 108325 | 2007-1300139 | ACCURATE REALTY INV LLLP | 03/31/2008 | $6,625.12 | |
| | 2006 | 108138 | 2006-2210338 | ACCURATE REALTY INV LLLP | 04/30/2007 | $7,222.30 | |
| | 2005 | 107908 | 2005-2503426 | ACCURATE REALTY INV LLLP | 03/23/2006 | $6,086.23 | |
| | 2004 | 107774 | 2004-2701075 | TERRY MCDAVID ATTORNEY AT LAW | 01/03/2005 | $5,512.81 | |
| | 2003 | 107595 | 2003-2802216 | ACCURATE REALTY INV LLLP | 05/25/2004 | $5,802.94 | |
| | 2002 | 107511 | 2002-1100761 | TERRY MCDAVID | 11/26/2002 | $3,820.48 | |
| | 2001 | 107328 | 2001-2300561 | GRAHAM CECEILIA J | 12/03/2001 | $3,448.63 | |
| | 2000 | 107226 | 2000-2000548 | GRAHAM RENTAL | 11/07/2000 | $3,525.23 | |
| | 1999 | 107129 | 1999-3001571 | GRAHAM CECEILIA J | 11/19/1999 | $3,040.54 | |
| | 1998 | 107042 | 1998-3004067 | INTERSTATE RENTALS | 01/12/1999 | $3,110.90 | |
| | 1997 | 106870 | 1997-2002329 | GRAHAM CECEILIA J | 12/22/1997 | $3,059.01 | |
| | 1996 | 106673 | 1996-3007983 | INTERSTATE RENTALS | 03/31/1997 | $3,108.78 | |
| | 1995 | 106486 | 1995-3008934 | INTERSTATE RENTALS | 04/29/1996 | $3,229.37 | |
| | 1994 | 106428 | 1994-3007995 | INTERSTATE RENTALS | 04/28/1995 | $3,215.75 | |
| | 1993 | 106150 | 1993-3004704 | INTERSTATE RENTALS | 01/31/1994 | $2,971.82 | |
| | 1992 | 106092 | 1992-3005774 | INTERSTATE RENTALS | 03/31/1993 | $3,280.46 | |
| | 1991 | 106038 | 1991-3017105 | GRAHAM CECEILIA J | 03/31/1992 | $3,356.69 | |
| | 1990 | 5933 | 1990-1004286 | GRAHAM CECEILIA J | 02/28/1991 | $3,886.25 | |
| | 1989 | 585300.0001 | 1989-1005395 | INTERSTATE RENTAL | 03/26/1990 | $3,036.74 | |
| | 1989 | 585300.0004 | 1989-1008564 | INTERSTATE RENTAL | 08/24/1990 | $535.50 | |
| | 1989 | 585300.0004 | 1989-1005395 | INTERSTATE RENTAL | 03/26/1990 | $406.98 | |
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