| |
Property Tax Account: R02579-007
CFT DEVELOPMENTS LLC
|
Year: 2018
Tax District: 001
| Bill Number: 34970
Property Type: Real Estate | Owner: CFT DEVELOPMENTS LLC
|
MAILING ADDRESS: CFT DEVELOPMENTS LLC 1683 WALNUT GROVE AVE ROSEMEAD CA 91770
| PROPERTY ADDRESS: 2916 US HIGHWAY 90 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $4,191.76 | $4,191.76 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $6,856.52 | $6,856.52 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $639.89 | $639.89 | $0.00 | |
| LOCAL | 4.2010 | $3,593.80 | $3,593.80 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $1,283.19 | $1,283.19 | $0.00 | |
| Subtotal | 6.4490 | $5,516.88 | $5,516.88 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $337.74 | $337.74 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $822.95 | $822.95 | $0.00 | |
| TOTAL | 20.7208 | $17,725.85 | $17,725.85 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $426.95 | $426.95 | $0.00 | |
| TOTAL | $426.95 | $426.95 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 394,526 | 496,580 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 394,526 | 496,580 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 394,526 | 496,580 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 394,526 | 496,580 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 394,526 | 496,580 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 891,106 | 0 | 891,106 | |
| BOARD OF COUNTY COMMISSIONERS | 891,106 | 0 | 891,106 | |
| COLUMBIA COUNTY SCHOOL BOARD | 891,106 | 0 | 891,106 | |
| SUWANNEE RIVER WATER MGT DIST | 891,106 | 0 | 891,106 | |
| LAKE SHORE HOSPITAL AUTHORITY | 891,106 | 0 | 891,106 | |
THE E 83 FT OF THE N 330 FT OFLOT 6 & THE W 67 FT OF THE N330 FT OF LOT 5, LAKE HARRISFARMS S/D. BEING PART OF LOTS5 & 6 LAKE HARRIS FARMS UNIT AORB 482-277, 747-381, 787-2073864-834, WD 1053-806, WD 1283-1075,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9081 | 2024-19003 | panda express | 12/05/2024 | $20,494.79 | |
| 2023 | 10992 | 2023-2101380 | PANDA | 12/05/2023 | $18,364.07 | |
| 2022 | 10742 | 2022-1800581 | Panda Restaurant Group Inc | 12/05/2022 | $18,014.28 | |
| 2021 | 10765 | 2021-2100916 | PANDA RESTAURANT GROUP, INC | 11/23/2021 | $16,682.06 | |
| 2020 | 35260 | 2020-2701818 | PANDA RESTARAUNT GROUP | 12/01/2020 | $17,053.15 | |
| 2019 | 35053 | 2019-1201273 | PANDA | 11/26/2019 | $18,053.20 | |
| 2018 | 34970 | 2018-4101586 | PANDA XPRES PROP TAX | 12/04/2018 | $18,152.80 | |
| 2017 | 34801 | 2017-3502173 | PANDA EXPRESS | 12/04/2017 | $18,090.28 | |
| 2016 | 34744 | 2016-3501564 | PANDA | 12/01/2016 | $17,168.24 | |
| 2015 | 34693 | 2015-3202885 | panda rest | 12/01/2015 | $8,608.22 | |
| 2014 | 34606 | 2014-9992905 | | 12/31/2014 | ($1,260.92) | |
| 2014 | 34606 | 2014-2100867 | ANDREW JIN-CHAN CHERNG | 12/02/2014 | $14,005.46 | |
| 2013 | 34635 | 2013-3504843 | TRUPTI PATEL | 06/12/2014 | $11,392.35 | |
| 2013 | 34635 | 2013-3102265 | SUHAG, INC | 03/31/2014 | $3,938.59 | |
| 2012 | 34616 | 2012-3212171 | SUHAG INC | 05/31/2013 | $6,208.90 | |
| 2012 | 34616 | 2012-1820346 | SUHAG INC | 04/01/2013 | $8,013.99 | |
| 2011 | 34656 | 2011-3502132 | SUHAG INC | 05/29/2012 | $4,145.75 | |
| 2011 | 34656 | 2011-2400990 | SUHAG INC | 03/30/2012 | $6,500.00 | |
| 2011 | 34656 | 2011-3501671 | SUHAG INC | 03/27/2012 | $3,767.97 | |
| 2010 | 108740 | 2010-2603542 | SUHAG INC | 05/24/2011 | $7,722.80 | |
| 2010 | 108740 | 2010-3501458 | SUHAG INC | 03/31/2011 | $7,000.00 | |
| 2009 | 108769 | 2009-1102857 | SUHAG INC | 03/30/2010 | $16,948.32 | |
| 2008 | 108667 | 2008-2900522 | SUHAG INC | 11/19/2008 | $19,718.97 | |
| 2007 | 108461 | 2007-3101247 | SUHAG INC | 11/29/2007 | $19,814.77 | |
| 2006 | 108272 | 2006-3301852 | suhag inc | 11/30/2006 | $20,687.82 | |
| 2005 | 108041 | 2005-2501026 | SUHAG INC | 11/28/2005 | $14,385.81 | |
| 2004 | 107904 | 2004-2700737 | TEERTH INC | 11/30/2004 | $13,679.15 | |
| 2003 | 107723 | 2003-2300156 | TEERTH INC | 12/01/2003 | $13,081.45 | |
| 2002 | 107638 | 2002-1100185 | TERRY MCDAVID | 11/06/2002 | $13,249.88 | |
| 2001 | 107454 | 2001-1002310 | TEERTH INC | 11/30/2001 | $11,677.07 | |
| 2000 | 107351 | 2000-2002061 | TEERTH INC | 11/28/2000 | $11,624.77 | |
| 1999 | 107254 | 1999-3002413 | TEERTH INC | 11/30/1999 | $9,910.60 | |
| 1998 | 107165 | 1998-2002365 | SHIDDHI | 12/02/1998 | $10,097.41 | |
| 1997 | 106992 | 1997-2002621 | SHIDDHI | 12/30/1997 | $10,501.47 | |
| 1996 | 106798 | 1996-2000885 | SHIDDHI | 11/27/1996 | $10,578.42 | |
| 1995 | 106602 | 1995-3002924 | SHIDDHI INC | 11/30/1995 | $10,107.61 | |
| 1994 | 106543 | 1994-3005464 | PATEL MUKESH | 02/28/1995 | $10,509.12 | |
| 1993 | 106263 | 1993-3002262 | PATEL MUKESH C & SHIPLA | 11/30/1993 | $10,155.64 | |
| 1992 | 106205 | 1992-1006969 | SCOTTISH INNS | 03/30/1993 | $9,451.01 | |
| 1991 | 106151 | 1991-3014565 | PATEL MUKESH C & SHIPLA | 01/30/1992 | $9,242.30 | |
| 1990 | 6052 | 1990-1005788 | SUSHILA INC | 03/29/1991 | $9,251.92 | |
| 1989 | 596800.0001 | 1989-3002257 | STAR DUST MOTEL-SUSHILA INC | 11/30/1989 | $7,244.88 | |
| 1989 | 596800.0004 | 1989-3002257 | STAR DUST MOTEL-SUSHILA INC | 11/30/1989 | $921.60 | |
|
|
|