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Property Tax Account: R02617-000
GLEASON PLACE L P
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Year: 2025
Tax District: 1
| Bill Number: 9211
Property Type: Real Estate | Owner: GLEASON PLACE L P
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MAILING ADDRESS:
GLEASON PLACE L P
800 W BRYN MAWR AVE
ITASCA IL 60143-1594
| PROPERTY ADDRESS:
2434 US HIGHWAY 90
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $8,124.79 | $8,124.79 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $12,958.23 | $12,958.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1,240.27 | $1,240.27 | $0.00 | |
| | LOCAL | 3.1010 | $5,141.85 | $5,141.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2,487.18 | $2,487.18 | $0.00 | |
| | Subtotal | 5.3490 | $8,869.30 | $8,869.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $466.27 | $466.27 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.16 | $0.16 | $0.00 | |
| | TOTAL | 18.3453 | $30,418.75 | $30,418.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $6,469.33 | $6,469.33 | $0.00 | |
| | TOTAL | $6,469.33 | $6,469.33 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 1,727,211 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,727,211 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,727,211 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,727,211 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,727,211 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,727,211 | 0 | 1,727,211 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,727,211 | 0 | 1,727,211 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,727,211 | 0 | 1,727,211 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,727,211 | 0 | 1,727,211 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,727,211 | 0 | 1,727,211 | |
COMM SE COR OF SW1/4, RUN W 1197.15 FT FOR POB,RUN W 130.10 FT N 77.84 FT, W 2.60 FT, N 563.47FT TO S R/W LINE US-90 RUN E 270 FT, S 184.73 FTW 128.88 FT, S 441.86 FT TO POB.882-407,408
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9211 | 2025-13268 | OFFICE DEPOT MAIL R02617-000 | 11/20/2025 | $36,888.08 | |
| | 2024 | 9182 | 2024-11784 | office depot | 11/18/2024 | $34,062.53 | |
| | 2023 | 11337 | 2023-2500350 | office depot | 11/09/2023 | $32,736.26 | |
| | 2022 | 11131 | 2022-1800195 | Office Depot | 11/17/2022 | $32,372.50 | |
| | 2021 | 11156 | 2021-2702032 | OFFICE DPOT R02617-000 | 12/01/2021 | $32,900.45 | |
| | 2020 | 36118 | 2020-3500797 | OFFICE DEPOT | 11/13/2020 | $33,890.14 | |
| | 2019 | 35903 | 2019-1200784 | OFFICE DEPOT | 11/19/2019 | $36,048.03 | |
| | 2018 | 35816 | 2018-1200577 | OFFICE DEPOT | 11/14/2018 | $36,595.26 | |
| | 2017 | 35638 | 2017-4100789 | OFFICE DEPOT R02617-000 | 11/14/2017 | $39,381.26 | |
| | 2016 | 35577 | 2016-2700647 | OFFICE DEPOT | 11/14/2016 | $37,996.78 | |
| | 2015 | 35526 | 2015-3100641 | OFFICE DEPOT | 11/16/2015 | $36,768.45 | |
| | 2014 | 35436 | 2014-2200501 | OFFICMAX | 11/24/2014 | $35,686.63 | |
| | 2013 | 35471 | 2013-3500531 | OFFICEMAX | 11/15/2013 | $36,160.71 | |
| | 2012 | 35441 | 2012-2301145 | OFFICEMAX | 11/27/2012 | $36,474.08 | |
| | 2011 | 35485 | 2011-2400232 | OFFICE MAX | 11/21/2011 | $36,928.93 | |
| | 2010 | 108827 | 2010-1200057 | OFFICE MAX | 11/19/2010 | $37,672.44 | |
| | 2009 | 108855 | 2009-3500192 | OFFICEMAX | 11/20/2009 | $40,512.40 | |
| | 2008 | 108753 | 2008-1200050 | OFFICE MAX | 11/25/2008 | $41,274.97 | |
| | 2007 | 108544 | 2007-1300032 | OFFICEMAX | 11/26/2007 | $38,360.33 | |
| | 2006 | 108355 | 2006-1300029 | OFFICE MAX | 11/13/2006 | $39,785.62 | |
| | 2005 | 108120 | 2005-3201296 | OFFICE MAX | 11/28/2005 | $36,859.80 | |
| | 2004 | 107983 | 2004-2200321 | OFFICE MAX | 11/16/2004 | $33,491.30 | |
| | 2003 | 107798 | 2003-2200225 | OFFICEMAX | 11/17/2003 | $32,170.82 | |
| | 2002 | 107713 | 2002-1000554 | OFFICE MAX | 11/19/2002 | $31,194.00 | |
| | 2001 | 107527 | 2001-1100787 | GLEASON PLACE L P | 11/19/2001 | $28,159.66 | |
| | 2000 | 107425 | 2000-2002240 | HULL/STORY DEVELOPMENT | 11/29/2000 | $14,206.19 | |
| | 1999 | 107325 | 1999-3002050 | HULL/STOREY DEV | 11/29/1999 | $12,703.46 | |
| | 1998 | 107233 | 1998-3000932 | ESTATE OF CLIFTON G YORK | 11/16/1998 | $13,096.10 | |
| | 1997 | 107053 | 1997-1001189 | YORK C G | 11/17/1997 | $10,607.88 | |
| | 1996 | 106854 | 1996-3002947 | YORK C G | 12/03/1996 | $10,328.97 | |
| | 1995 | 106657 | 1995-2001029 | YORK C G | 11/29/1995 | $10,121.90 | |
| | 1994 | 106596 | 1994-3002582 | YORK C G | 12/01/1994 | $9,956.55 | |
| | 1994 | 106596.0004 | 1994-2002547 | YORK C G | 07/21/1995 | $35.70 | |
| | 1993 | 106314 | 1993-2000621 | YORK C G | 11/24/1993 | $9,746.51 | |
| | 1992 | 106256 | 1992-2001259 | YORK C G | 12/03/1992 | $9,368.47 | |
| | 1991 | 106201 | 1991-1010416 | YORK C G | 12/02/1991 | $9,402.12 | |
| | 1990 | 6103 | 1990-3002738 | YORK C G | 12/04/1990 | $9,175.58 | |
| | 1989 | 601700.0001 | 1989-3002077 | YORK C G | 11/28/1989 | $8,997.63 | |
| | 1989 | 601700.0004 | 1989-1007126 | YORK C G | 07/17/1990 | $172.00 | |
| | 1989 | 601700.0004 | 1989-3002077 | YORK C G | 11/28/1989 | $4.80 | |
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