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Property Tax Account: R02714-304
TCRV OF LAKE CITY LLC
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Year: 2015
Tax District: 001
| Bill Number: 6466
Property Type: Real Estate | Owner: TCRV OF LAKE CITY LLC
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MAILING ADDRESS:
TCRV OF LAKE CITY LLC
530 SW FLORIDA GATEWAY DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
530 FLORIDA GATEWAY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $7,032.91 | $7,032.91 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $13,937.48 | $13,937.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1,300.72 | $1,300.72 | $0.00 | |
| | LOCAL | 4.8510 | $8,435.53 | $8,435.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2,608.38 | $2,608.38 | $0.00 | |
| | Subtotal | 7.0990 | $12,344.63 | $12,344.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $713.65 | $713.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1,672.85 | $1,672.85 | $0.00 | |
| | TOTAL | 20.5308 | $35,701.52 | $35,701.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $3,392.96 | $3,392.96 | $0.00 | |
| | TOTAL | $3,392.96 | $3,392.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 660,815 | 1,078,110 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 660,815 | 1,078,110 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 660,815 | 1,078,110 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 660,815 | 1,078,110 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 660,815 | 1,078,110 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,738,925 | 0 | 1,738,925 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,738,925 | 0 | 1,738,925 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,738,925 | 0 | 1,738,925 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,738,925 | 0 | 1,738,925 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,738,925 | 0 | 1,738,925 | |
LOTS 4, 5, 6, 9 & 10, FLORIDAGATEWAY CENTER SOUTH, UNIT 1.ORB 885-213, WD 1129-1057,CWD 1220-2708,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9528 | 2024-46650 | FREEDOMROADS OPERATIONS COMPANY LLC | 04/01/2025 | $28,623.51 | |
| | 2023 | 11097 | 2023-6400793 | freedomroads oper | 04/01/2024 | $28,906.87 | |
| | 2022 | 10402 | 2022-1801097 | Freedomroads Operations Compan | 04/06/2023 | $27,755.59 | |
| | 2021 | 10291 | 2021-1502696 | FIRST AM TITLE PROP TAXES | 01/07/2022 | $26,073.26 | |
| | 2020 | 6432 | 2020-2704619 | FREEDOMROADS OPERATIONS CO. | 04/07/2021 | $27,416.68 | |
| | 2019 | 6411 | 2019-3505778 | FREEDOMROADS | 04/20/2020 | $28,822.09 | |
| | 2018 | 6410 | 2018-1203018 | FREEDOMROADS OPER | 04/01/2019 | $29,196.72 | |
| | 2017 | 6427 | 2017-1201953 | FREEDOMROADS OPERATIONS CO | 03/28/2018 | $28,920.02 | |
| | 2016 | 6457 | 2016-3504376 | FREEDOMROADS | 04/03/2017 | $29,017.33 | |
| | 2015 | 6466 | 2015-1201302 | FREEOMROADS OPER | 03/31/2016 | $39,094.48 | |
| | 2014 | 6461 | 2014-3504805 | FREEDOMROADS OPER CO | 03/30/2015 | $38,788.11 | |
| | 2013 | 6473 | 2013-3504434 | FREEDOMRAODS OPERATIONS | 05/01/2014 | $40,340.78 | |
| | 2012 | 6469 | 2012-2604057 | TCRV OF LAKE CITY LLC | 05/02/2013 | $39,809.35 | |
| | 2011 | 6488 | 2011-3501994 | TCRV OF LAKE CITY LLC | 04/30/2012 | $40,533.37 | |
| | 2010 | 109165 | 2011-3206540 | FREEDOMROADS OPERATIONS CO LLC | 01/30/2012 | $45,522.07 | |
| | 2009 | 109193 | 2009-2209026 | TCRV OF LAKE CITY LLC | 04/05/2010 | $43,380.47 | |
| | 2008 | 109089 | 2008-2701233 | TERRY MCDAVID ATTORNEY AT LAW | 12/08/2008 | $42,339.91 | |
| | 2007 | 108871 | 2007-2704737 | TRAVEL COUNTRY RV | 04/01/2008 | $46,209.36 | |
| | 2006 | 108680 | 2006-3500423 | TERRY MCDAVID | 12/29/2006 | $46,121.02 | |
| | 2005 | 108446 | 2005-2605477 | TRAVEL COUNTRY RV CENTER, INC | 05/26/2006 | $28,050.89 | |
| | 2004 | 108307 | 2004-2202065 | TRAVEL COUNTRY RV CENTER | 04/04/2005 | $26,716.53 | |
| | 2003 | 108123 | 2003-2502179 | TRAVEL COUNTRY | 03/29/2004 | $26,381.10 | |
| | 2002 | 108032 | 2002-2200699 | TRAVEL COUNTRY RV CENTER INC | 05/05/2003 | $26,774.87 | |
| | 2001 | 107846 | 2001-1006256 | TRAVEL COUNTRY RV CENTER INC | 03/28/2002 | $25,735.72 | |
| | 2000 | 107741 | 2000-2009161 | TRAVEL COUNTRY RV CENTER | 09/27/2001 | $11,636.31 | |
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