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Property Tax Account: R04905-000
LAKE CITY RV RESORT LLC
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Year: 2019
Tax District: 001
| Bill Number: 11507
Property Type: Real Estate | Owner: LAKE CITY RV RESORT LLC
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MAILING ADDRESS:
LAKE CITY RV RESORT LLC
P O BOX 4008
TALLAHASSEE FL 32315
| PROPERTY ADDRESS:
3874 US HIGHWAY 441
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,662.60 | $3,662.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $5,990.98 | $5,990.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $559.11 | $559.11 | $0.00 | |
| | LOCAL | 3.9880 | $2,980.91 | $2,980.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,121.20 | $1,121.20 | $0.00 | |
| | Subtotal | 6.2360 | $4,661.22 | $4,661.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $287.03 | $287.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $719.07 | $719.07 | $0.00 | |
| | TOTAL | 20.4970 | $15,320.90 | $15,320.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $8,577.08 | $8,577.08 | $0.00 | |
| | TOTAL | $8,577.08 | $8,577.08 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 381,487 | 389,101 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 381,487 | 389,101 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 381,487 | 389,101 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 381,487 | 389,101 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 381,487 | 389,101 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 770,588 | 0 | 770,588 | |
| | BOARD OF COUNTY COMMISSIONERS | 770,588 | 0 | 770,588 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 770,588 | 0 | 770,588 | |
| | SUWANNEE RIVER WATER MGT DIST | 770,588 | 0 | 770,588 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 770,588 | 0 | 770,588 | |
BET AT INTERS N'RLY R/W LINEOF I-10 WITH W LINE SEC, RUN N475.43 FT TO SW COR OF NW1/4,CONT N 349.81 FT, E 1374.69 FTTO A PT ON W'RLY R/W LINE OFUS-441 (SR-47), S 37.56 FT, W14 FT, S 428.19 FT TO PT OF ACURVE ON N'RLY R/W I-10, RUN
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21058 | 2024-901741 | Lake City RV Resort LLC | 12/02/2024 | $22,589.61 | |
| | 2023 | 18576 | 2023-1800114 | LAKE CITY RV RESORT LLC/IVR | 11/20/2023 | $24,298.41 | |
| | 2022 | 24760 | 2022-2101011 | lc rv resort llc | 11/30/2022 | $20,146.41 | |
| | 2021 | 18332 | 2021-1502227 | LAKE CITY RV RESORT | 12/20/2021 | $19,788.59 | |
| | 2020 | 11555 | 2020-2600459 | LAKE CITY RV RESORT INC | 11/19/2020 | $27,317.17 | |
| | 2019 | 11507 | 2019-1201957 | LAKE CITY RV RESORT LLC | 12/17/2019 | $23,897.98 | |
| | 2018 | 11483 | 2018-3503488 | LC RV RESORT | 01/15/2019 | $25,647.28 | |
| | 2017 | 11457 | 2017-2702712 | LAKE CITY RV RESORT | 12/29/2017 | $19,407.11 | |
| | 2016 | 11473 | 2016-3503873 | LAKE CITY RV RESORT | 03/20/2017 | $18,011.38 | |
| | 2015 | 11465 | 2015-3503923 | LAKE CITY RV RESORT | 03/29/2016 | $16,480.86 | |
| | 2014 | 11440 | 2014-3104838 | OWEN TITLE COMPANY | 08/04/2015 | $13,456.30 | |
| | 2014 | 11440 | 2013-9921647 | JAMES CRAMER | 06/27/2014 | $4,203.89 | |
| | 2013 | 11455 | 2013-2202188 | CRAMER JAMES | 03/31/2014 | $4,415.68 | |
| | 2013 | 11455 | 2013-9920456 | JAMES CRAMER | 12/30/2013 | $4,283.25 | |
| | 2013 | 11455 | 2013-9991476 | | 11/01/2013 | ($339.07) | |
| | 2013 | 11455 | 2012-9921558 | JAMES CRAMER | 09/29/2013 | $4,494.46 | |
| | 2013 | 11455 | 2012-9921404 | JAMES CRAMER | 06/27/2013 | $4,423.87 | |
| | 2012 | 11444 | 2012-3502144 | CRAMER JAMES T & CHERRI L | 03/28/2013 | $5,115.03 | |
| | 2012 | 11444 | 2012-9920341 | JAMES CRAMER | 12/28/2012 | $4,961.60 | |
| | 2012 | 11444 | 2012-9920004 | JAMES CRAMER | 10/01/2012 | $4,104.05 | |
| | 2012 | 11444 | 2011-2205362 | CRAMER JAMES T | 07/03/2012 | $4,039.58 | |
| | 2011 | 11464 | 2011-2203866 | CRAMER JAMES T & CHERRI L | 03/26/2012 | $4,628.71 | |
| | 2011 | 11464 | 2011-2202163 | CRAMER JAMES T & CHERRI L | 12/29/2011 | $4,456.81 | |
| | 2011 | 11464 | 2011-9991221 | | 11/01/2011 | ($2,103.23) | |
| | 2011 | 11464 | 2010-9921234 | JAMES CRAMER | 09/30/2011 | $4,839.25 | |
| | 2011 | 11464 | 2010-9921115 | JAMES CRAMER | 06/30/2011 | $4,763.24 | |
| | 2010 | 120323 | 2010-9920702 | JAMES CRAMER | 03/28/2011 | $4,895.51 | |
| | 2010 | 120323 | 2010-2400461 | CRAMER JAMES | 12/31/2010 | $4,742.02 | |
| | 2010 | 120323 | 2010-9991452 | | 11/10/2010 | ($423.39) | |
| | 2010 | 120323 | 2009-9921140 | JAMES CRAMER | 09/30/2010 | $5,214.96 | |
| | 2010 | 120323 | 2009-3501303 | OAKS N PINES | 06/28/2010 | $5,133.05 | |
| | 2009 | 120323 | 2009-2603857 | OAKS N PINES | 03/24/2010 | $5,260.95 | |
| | 2009 | 120323 | 2009-1101695 | CRAMER JAMES T & CHERRI L | 12/21/2009 | $5,094.80 | |
| | 2009 | 120323 | 2009-9991151 | | 11/04/2009 | ($533.76) | |
| | 2009 | 120323 | 2008-9920986 | JAMES CRAMER | 09/29/2009 | $5,671.90 | |
| | 2009 | 120323 | 2008-3307137 | CRAMER JAMES T & CHERRI L | 07/06/2009 | $6,236.12 | |
| | 2008 | 120103 | 2008-3305085 | CRAMER JAMES T & CHERRI L | 03/31/2009 | $6,467.62 | |
| | 2008 | 120103 | 2008-3302625 | CRAMER JAMES T & CHERRI L | 12/31/2008 | $6,273.62 | |
| | 2008 | 120103 | 2007-3205723 | CRAMER JAMES T & CHERRI L | 09/29/2008 | $5,167.19 | |
| | 2008 | 120103 | 2007-3307004 | OAKS N PINES PARK | 06/30/2008 | $5,086.03 | |
| | 2007 | 119564 | 2007-3305093 | OAKS N PINES RD PARK | 04/02/2008 | $5,804.52 | |
| | 2007 | 119564 | 2007-3800317 | CRAMER JAMES T & CHERRI L | 12/31/2007 | $5,630.41 | |
| | 2007 | 119564 | 2006-3308340 | OAKS N PINE RV PARK | 09/28/2007 | $4,791.02 | |
| | 2007 | 119564 | 2006-1004510 | CRAMER JAMES T & CHERRI L | 07/02/2007 | $4,715.77 | |
| | 2006 | 118990 | 2006-3305421 | OAKS N PINE RV PARK | 04/17/2007 | $6,012.61 | |
| | 2006 | 118990 | 2006-2204899 | CRAMER JAMES T & CHERRI L | 01/03/2007 | $5,662.38 | |
| | 2006 | 118990 | 2006-2800110 | CRAMER CHERRI L - OAKS N PINE | 11/16/2006 | $4,196.04 | |
| | 2006 | 118990 | 2005-3501911 | OAKS 'N PINE RV PARK | 06/30/2006 | $3,944.28 | |
| | 2005 | 118475 | 2005-2100642 | CRAMER JAMES T & CHERRI L | 11/29/2005 | $16,112.77 | |
| | 2004 | 117909 | 2004-2200252 | KOSCHNICK CLIFF & | 11/10/2004 | $2,169.90 | |
| | 2004 | 117909 | 2004-2200253 | KOSCHNICK CLIFF & | 11/10/2004 | $2,469.38 | |
| | 2004 | 117909 | 2004-2200254 | KOSCHNICK CLIFF & | 11/10/2004 | $2,545.74 | |
| | 2004 | 117909 | 2003-2502710 | KOSCHNICK CLIFF & | 06/29/2004 | $2,039.71 | |
| | 2003 | 117472 | 2003-2602321 | DALY HELEN J & HOWARD SHARON D | 04/30/2004 | $8,939.98 | |
| | 2002 | 117158 | 2002-1001439 | TERRY MCDAVID | 01/08/2003 | $5,371.70 | |
| | 2001 | 116663 | 2001-1201440 | TILLERY EDWARD M & | 11/28/2001 | $945.89 | |
| | 2000 | 116329 | 2000-1001237 | TILLERY EDWARD M & | 11/21/2000 | $944.19 | |
| | 1999 | 115954 | 1999-1001012 | TILLERY EDWARD M & | 11/15/1999 | $924.39 | |
| | 1998 | 115696 | 1998-1002236 | TILLERY EDWARD M & | 12/07/1998 | $945.50 | |
| | 1997 | 115122 | 1997-3001914 | TILLERY EDWARD M & | 11/24/1997 | $443.68 | |
| | 1996 | 114577 | 1996-1002584 | HUNTER G W , INC. | 12/04/1996 | $449.94 | |
| | 1995 | 114151 | 1995-3002712 | G W HUNTER INC | 11/29/1995 | $452.24 | |
| | 1994 | 114039 | 1994-1001361 | G W HUNTER, INC. | 11/16/1994 | $1,530.36 | |
| | 1993 | 113501 | 1993-1002382 | CHEVRON USA INC | 11/30/1993 | $1,500.83 | |
| | 1992 | 113131 | 1992-2000869 | CHEVRON USA INC | 11/25/1992 | $1,484.89 | |
| | 1991 | 112913 | 1991-2001806 | CHEVRON USA INC | 12/02/1991 | $1,482.20 | |
| | 1990 | 12644 | 1990-3002657 | CHEVRON U S A, INC | 12/03/1990 | $1,447.48 | |
| | 1989 | 1227700.0001 | 1989-3002415 | CHEVRON USA INC | 12/04/1989 | $1,440.81 | |
| | 1989 | 1227700.0004 | 1989-3002415 | CHEVRON USA INC | 12/04/1989 | $9.22 | |
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