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Property Tax Account: R02582-001
LAKE CITY 3072 W US HIGHWAY
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Year: 2023
Tax District: 001
| Bill Number: 11003
Property Type: Real Estate | Owner: LAKE CITY 3072 W US HIGHWAY
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MAILING ADDRESS:
LAKE CITY 3072 W US HIGHWAY
90, LLC
250 JOHN KNOX RD
SUITE 6
TALLAHASSEE FL 32303
| PROPERTY ADDRESS:
3072 US HIGHWAY 90
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $8,993.33 | $8,993.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $14,343.44 | $14,343.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1,372.86 | $1,372.86 | $0.00 | |
| | LOCAL | 3.2170 | $5,904.39 | $5,904.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2,753.06 | $2,753.06 | $0.00 | |
| | Subtotal | 5.4650 | $10,030.31 | $10,030.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $571.35 | $571.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.18 | $0.18 | $0.00 | |
| | TOTAL | 18.4914 | $33,938.61 | $33,938.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,521.23 | $1,521.23 | $0.00 | |
| | TOTAL | $1,521.23 | $1,521.23 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 843,932 | 1,067,915 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 843,932 | 1,067,915 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 843,932 | 1,067,915 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 843,932 | 1,067,915 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 843,932 | 1,067,915 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,911,847 | 0 | 1,911,847 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,911,847 | 0 | 1,911,847 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,911,847 | 0 | 1,911,847 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,911,847 | 0 | 1,911,847 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,911,847 | 0 | 1,911,847 | |
COMM SE COR OF LOT 9, RUNN 8 DG E 506.22 FT FOR POB,RUN N 81 DG W, 183.41 FT,N 8 DG E 134.93 FT, N 25 FT,CONT N 6 DG E 356.64 FT TO SR/W OF US HWY 90, E ALONG R/W198.57 FT, S 522.18 FT TO POB(BEING PART OF LOT 9, LAKE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9092 | 2024-17157 | DARDEN | 11/27/2024 | $39,283.03 | |
| | 2023 | 11003 | 2023-1502988 | RYAN LLC PROP TAX | 12/22/2023 | $35,459.84 | |
| | 2022 | 10753 | 2022-1800476 | Ryan Tax Compliance Services L | 12/01/2022 | $34,865.95 | |
| | 2021 | 10776 | 2021-2101277 | RYAN TAX COMPLIANCE SERVICES | 12/02/2021 | $32,424.59 | |
| | 2020 | 35271 | 2020-3001479 | tyan tax compliance | 12/02/2020 | $33,164.57 | |
| | 2019 | 35063 | 2019-1201271 | RYAN TAX COMPLIANCE | 11/26/2019 | $34,910.84 | |
| | 2018 | 34980 | 2018-3501766 | RYAN TAX COMPL | 11/27/2018 | $35,377.09 | |
| | 2017 | 34811 | 2017-2701132 | RYAN TAX | 11/20/2017 | $35,298.79 | |
| | 2016 | 34754 | 2016-2100791 | RYAN TAX COMPLIANCE SERVICE | 11/29/2016 | $33,731.24 | |
| | 2015 | 34703 | 2015-3202884 | ryan tax com | 12/01/2015 | $59,194.07 | |
| | 2014 | 34616 | 2014-2100822 | RYAN TAX COMPLIANCE | 12/01/2014 | $56,943.65 | |
| | 2013 | 34645 | 2013-3500681 | GMRI, INC | 11/22/2013 | $29,179.05 | |
| | 2012 | 34626 | 2012-1200201 | LOWNDES DROSDICK DOSTER KANTOR | 11/29/2012 | $26,768.63 | |
| | 2011 | 34666 | 2012-3500015 | MEHTA PRAVIN V & DEVIYANI | 10/01/2012 | $31,871.90 | |
| | 2010 | 108750 | 2012-3500015 | MEHTA PRAVIN V & DEVIYANI | 10/01/2012 | $32,287.62 | |
| | 2009 | 108779 | 2009-2210733 | EDDIE M ANDERSON PA | 05/27/2010 | $35,037.64 | |
| | 2008 | 108677 | 2008-2800556 | GAYATRI DEVI, LLC | 04/30/2009 | $41,928.77 | |
| | 2007 | 108471 | 2007-2205008 | GAYATRI DEVI , LLC | 12/31/2007 | $38,698.39 | |
| | 2006 | 108282 | 2006-2605303 | MEHTA PRAVIN V & DEVIYANI | 05/03/2007 | $42,734.21 | |
| | 2005 | 108050 | 2005-2101441 | MEHTA PRAVIN V & DEVIYANI | 03/31/2006 | $35,514.78 | |
| | 2004 | 107913 | 2004-2301543 | GAYATRI DEVI LLC | 05/23/2005 | $35,322.58 | |
| | 2003 | 107729 | 2003-2802109 | QUALITY INN & SUITES | 04/05/2004 | $32,424.58 | |
| | 2002 | 107643 | 2002-2200618 | MEHTA PRAVIN V & DEVIYANI | 04/15/2003 | $34,271.34 | |
| | 2001 | 107459 | 2001-2600085 | QUALITY INN & SUITES | 04/30/2002 | $28,161.84 | |
| | 2000 | 107357 | 2000-2006876 | MEHTA PRAVIN V & DEVIYANI | 04/02/2001 | $22,453.56 | |
| | 1999 | 107260 | 1999-2007171 | EXECUTIVE INN | 04/05/2000 | $28,154.26 | |
| | 1998 | 107171 | 1998-1005184 | MEHTA PRAVIN V & DEVIYANI | 04/15/1999 | $21,510.34 | |
| | 1998 | 107171 | 1997-3008510 | EXECUTIVE INN | 07/01/1998 | $6,817.90 | |
| | 1997 | 106997 | 1997-1006163 | MEHTA PRAVIN V & DEVIYANI | 04/30/1998 | $14,587.89 | |
| | 1997 | 106997 | 1996-1009114 | MEHTA PRAVIN V & DEVIYANI | 09/30/1997 | $7,090.54 | |
| | 1997 | 106997 | 1996-1008175 | EXECUTIVE INN | 06/30/1997 | $6,979.17 | |
| | 1996 | 106803 | 1996-3007975 | MEHTA PRAVIN V & DEVIYANI | 03/31/1997 | $7,605.15 | |
| | 1996 | 106803 | 1996-1003760 | MEHTA PRAVIN V & DEVIYANI | 01/06/1997 | $7,377.01 | |
| | 1996 | 106803 | 1995-3011075 | MEHTA PRAVIN V & DEVIYANI | 09/30/1996 | $6,918.16 | |
| | 1996 | 106803 | 1995-3010018 | EXECUTIVE INN | 07/01/1996 | $6,809.50 | |
| | 1995 | 106607 | 1995-3008073 | EXECUTIVE INN | 04/01/1996 | $7,399.73 | |
| | 1995 | 106607 | 1995-3004614 | EXECUTIVE INN | 01/02/1996 | $7,177.74 | |
| | 1995 | 106607 | 1995-1000035 | MEHTA PRAVIN V & DEVIYANI | 10/02/1995 | $6,769.57 | |
| | 1995 | 106607 | 1994-1007607 | EXECUTIVE INN | 06/30/1995 | $6,663.25 | |
| | 1994 | 106548 | 1994-1006263 | MEHTA PRAVIN V & DEVIYANI | 03/31/1995 | $7,135.47 | |
| | 1994 | 106548 | 1994-1003857 | MEHTA PRAVIN V & DEVIYANI | 12/30/1994 | $6,921.41 | |
| | 1994 | 106548 | 1993-3008824 | MEHTA PRAVIN V & DEVIYANI | 09/30/1994 | $6,724.77 | |
| | 1994 | 106548 | 1993-3008354 | EXECUTIVE INN | 06/30/1994 | $6,619.14 | |
| | 1993 | 106268 | 1993-2001653 | EXECUTIVE INN | 03/31/1994 | $7,748.71 | |
| | 1993 | 106268 | 1993-3003943 | MEHTA PRAVIN V & DEVIYANI | 01/03/1994 | $7,516.26 | |
| | 1993 | 106268 | 1992-1010862 | MEHTA PRAVIN V & DEVIYANI | 09/30/1993 | $6,049.51 | |
| | 1993 | 106268 | 1992-1009198 | MEHTA PRAVIN V & DEVIYANI | 06/30/1993 | $5,954.50 | |
| | 1992 | 106210 | 1992-1007166 | EXECUTIVE INN | 03/31/1993 | $6,354.73 | |
| | 1992 | 106210 | 1992-3002911 | EXECUTIVE INN | 12/31/1992 | $6,164.09 | |
| | 1992 | 106210 | 1991-3018761 | MEHTA PRAVIN V & DEVIYANI | 09/30/1992 | $6,031.91 | |
| | 1992 | 106210 | 1991-1015860 | MEHTA PRAVIN V & DEVIYANI | 06/30/1992 | $5,935.54 | |
| | 1991 | 106156 | 1991-2002125 | MEHTA PRAVIN V & DEVIYANI | 03/31/1992 | $6,278.02 | |
| | 1991 | 106156 | 1991-3013781 | MEHTA PRAVIN V & DEVIYANI | 12/31/1991 | $6,089.68 | |
| | 1991 | 106156 | 1991-1008192 | MEHTA PRAVIN V & DEVIYANI | 09/30/1991 | $6,064.99 | |
| | 1991 | 106156 | 1990-3008799 | MEHTA PRAVIN V & DEVIYANI | 06/28/1991 | $5,969.72 | |
| | 1990 | 6057 | 1990-3002404 | MEHTA PRAVIN V & DEVIYANI | 11/29/1990 | $24,386.97 | |
| | 1989 | 597300.0001 | 1989-3002503 | EXECUTIVE LODGE | 12/05/1989 | $22,347.26 | |
| | 1989 | 597300.0004 | 1989-3002503 | EXECUTIVE LODGE | 12/05/1989 | $1,228.80 | |
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