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Property Tax Account: R02665-001
SPEEDY EQUIPMENT RENTALS INC
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Year: 2018
Tax District: 001
| Bill Number: 5492
Property Type: Real Estate | Owner: SPEEDY EQUIPMENT RENTALS INC
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MAILING ADDRESS:
SPEEDY EQUIPMENT RENTALS INC
162 SW SPENCER CT
STE 103
LAKE CITY FL 32024
| PROPERTY ADDRESS:
281 STATE ROAD 247
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $597.64 | $597.64 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $977.57 | $977.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.23 | $91.23 | $0.00 | |
| | LOCAL | 4.2010 | $512.39 | $512.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $182.95 | $182.95 | $0.00 | |
| | Subtotal | 6.4490 | $786.57 | $786.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $48.15 | $48.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $117.33 | $117.33 | $0.00 | |
| | TOTAL | 20.7208 | $2,527.26 | $2,527.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $77.33 | $77.33 | $0.00 | |
| | 5% CERTIFICATE SALE | $132.75 | $132.75 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $141.01 | $141.01 | $0.00 | |
| | TOTAL | $389.84 | $389.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 121,968 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 121,968 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,968 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,968 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,968 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 121,968 | 0 | 121,968 | |
| | BOARD OF COUNTY COMMISSIONERS | 121,968 | 0 | 121,968 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,968 | 0 | 121,968 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,968 | 0 | 121,968 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,968 | 0 | 121,968 | |
COMM NE COR OF NW1/4, RUN S219.15 FT TO SE'LY R/W SR-247FOR POB, CONT S 343.57 FT, NW48 DEG 230.92 FT TO SE'LYR/W SR-247, NE ALONG R/W254.39 FT TO POB.ORB 495-484, 847-1598, 969-2569, WD 1244-62,65, WD 1343-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9320 | 2025-9237 | LAKE CITY BOWL LLC | 11/13/2025 | $2,383.33 | |
| | 2024 | 9291 | 2024-10839 | LAKE CITY BOWL | 11/14/2024 | $2,363.50 | |
| | 2023 | 11748 | 2023-6250627 | SUWANNEE VALLEY TITLE SERVICES | 12/08/2023 | $2,327.97 | |
| | 2022 | 11533 | 2023-6250627 | SUWANNEE VALLEY TITLE SERVICES | 12/08/2023 | $2,779.02 | |
| | 2021 | 11556 | 2023-6250627 | SUWANNEE VALLEY TITLE SERVICES | 12/08/2023 | $2,829.12 | |
| | 2020 | 5498 | 2020-3303252 | SPEEDY RECOVERY R02665-001 | 03/26/2021 | $2,493.13 | |
| | 2019 | 5485 | 2019-3505976 | SPEEDY EQUIPMENT RENTALS | 05/11/2020 | $2,754.57 | |
| | 2018 | 5492 | 2019-1400875 | LAURA WILLEMS | 10/24/2019 | $2,967.50 | |
| | 2017 | 5506 | 2018-3500154 | SPEEDY EQUIPMENT | 10/16/2018 | $2,262.91 | |
| | 2016 | 5526 | 2016-9920080 | LAND HOLDINGS OF L | 11/03/2016 | $1,891.80 | |
| | 2015 | 5530 | 2015-9920167 | RKE HOLDINGS, LLC | 11/10/2015 | $1,847.24 | |
| | 2014 | 5529 | 2014-9920133 | RKE HOLDINGS, LLC | 11/12/2014 | $1,842.67 | |
| | 2013 | 5538 | 2013-3800786 | RKE HOLDINGS LLC | 02/27/2014 | $1,899.06 | |
| | 2012 | 5531 | 2012-3800846 | RKE HOLDINGS LLC | 02/28/2013 | $1,918.71 | |
| | 2011 | 5547 | 2011-3100002 | EAGLE THOMAS & | 07/27/2012 | $2,258.16 | |
| | 2010 | 108931 | 2010-1100660 | EAGLE THOMAS | 11/12/2010 | $1,902.56 | |
| | 2009 | 108959 | 2009-3200491 | EAGLE THOMAS H & | 11/10/2009 | $2,299.11 | |
| | 2008 | 108857 | 2008-2701257 | EAGLE THOMAS H & | 12/08/2008 | $2,283.54 | |
| | 2007 | 108646 | 2007-2300866 | EAGLE THOMAS OR KIRALY STEPHEN | 11/14/2007 | $2,194.78 | |
| | 2006 | 108456 | 2006-3200817 | EAGLE THOMAS & | 12/19/2006 | $2,370.14 | |
| | 2005 | 108221 | 2005-2100877 | T EAGLE/S KIRALY/W RILEY | 12/12/2005 | $1,900.15 | |
| | 2004 | 108084 | 2004-2300068 | EAGLE THOMAS & | 11/03/2004 | $1,727.84 | |
| | 2003 | 107899 | 2003-1000135 | EAGLE, KIRLAY RILEY ESCROW | 11/06/2003 | $1,735.22 | |
| | 2002 | 107813 | 2002-2900451 | GRINNELL RUSSELL G & E JOYCE | 11/25/2002 | $778.19 | |
| | 2001 | 107627 | 2001-1000365 | GRINNELL RUSSELL G & E JOYCE | 11/05/2001 | $782.01 | |
| | 2000 | 107526 | 2000-3002185 | GRINNELL RUSSELL G & E JOYCE | 11/30/2000 | $780.56 | |
| | 1999 | 107423 | 1999-3001853 | RUSSELL OR JOYCE GRINNELL | 11/23/1999 | $789.00 | |
| | 1998 | 107331 | 1998-1002136 | GRINNELL RUSSELL G & E JOYCE | 12/03/1998 | $797.23 | |
| | 1997 | 107150 | 1997-3001387 | RUSSELL G & E JOYCE GRINNELL | 11/18/1997 | $273.89 | |
| | 1996 | 106951 | 1996-1004092 | MACKEY JOSEPH R JR TRUSTEE | 01/24/1997 | $1,811.86 | |
| | 1995 | 106754 | 1995-3003186 | MACKEY JOSEPH R JR TRUSTEE | 12/04/1995 | $1,782.67 | |
| | 1994 | 106693 | 1994-3001660 | MACKEY JOSEPH R JR TRUSTEE | 11/23/1994 | $1,788.31 | |
| | 1993 | 106410 | 1993-2000196 | MACKEY JOSEPH R JR TRUSTEE | 11/15/1993 | $2,015.02 | |
| | 1992 | 106353 | 1992-3005371 | MACKEY JOSEPH R JR TRUSTEE | 03/25/1993 | $2,080.04 | |
| | 1991 | 106255 | 1991-1015133 | MACKEY JOSEPH/ MIKE TODD | 05/01/1992 | $2,143.08 | |
| | 1990 | 6157 | 1990-3006647 | MACKEY JOSEPH R JR TRUSTEE | 03/29/1991 | $2,001.52 | |
| | 1989 | 606800.0001 | 1989-2001434 | MACKEY JOSEPH R JR TRUSTEE | 04/02/1990 | $1,202.14 | |
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