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Property Tax Account: R05380-000
1321 RYBNY LLC
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Year: 2025
Tax District: 2
| Bill Number: 21772
Property Type: Real Estate | Owner: 1321 RYBNY LLC
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MAILING ADDRESS:
1321 RYBNY LLC
138 VAN NOSTRAND AVENUE
JERSEY CITY NJ 07305
| PROPERTY ADDRESS:
153 COUNTY ROAD 25A
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,669.26 | $0.00 | $1,669.26 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $159.77 | $0.00 | $159.77 | |
| | LOCAL | 3.1010 | $662.36 | $0.00 | $662.36 | |
| | CAPITAL OUTLAY | 1.5000 | $320.40 | $0.00 | $320.40 | |
| | Subtotal | 5.3490 | $1,142.53 | $0.00 | $1,142.53 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $60.06 | $0.00 | $60.06 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4453 | $2,871.87 | $0.00 | $2,871.87 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $2,960.78 | $0.00 | $2,960.78 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $2,960.78 | $0.00 | $2,960.78 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $174.98 | $0.00 | $174.98 | |
| | TOTAL | $215.73 | $0.00 | $215.73 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21772 | Delinquent | $6,048.38 | $6,048.38 | |
| | TOTAL | | | $6,048.38 | $6,048.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 213,597 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 213,597 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 213,597 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 213,597 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 213,597 | 0 | 213,597 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 213,597 | 0 | 213,597 | |
| | SUWANNEE RIVER WATER MGT DIST | 213,597 | 0 | 213,597 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 213,597 | 0 | 213,597 | |
BEG NE COR OF SW1/4 OF SW1/4 RUN W 365 FT TO ER/W SR-25A, SE ALONG R/W 534 FT TO W R/W US-441,N 507 FT TO POB.725-157, 883-1527, 902-2106, WD 1030-1149,WD 1439-270, WD 1459-1716, WD 1506-634,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21675 | 2024-32597 | SEYMOUR N SINGER PA | 01/31/2025 | $5,547.20 | |
| | 2023 | 17911 | 2023-9923053 | UNIVERSAL TITLE LLC | 01/15/2024 | $4,621.56 | |
| | 2022 | 22915 | 2022-1800460 | CoreLogic Commercial Real Esta | 11/30/2022 | $4,324.57 | |
| | 2021 | 24816 | 2021-9923436 | UNIVERSAL ABSTRACT | 02/16/2022 | $3,802.39 | |
| | 2020 | 21885 | 2020-2703440 | HIGGS PROPERTIES, LLC | 01/22/2021 | $3,773.12 | |
| | 2019 | 21782 | 2019-3504960 | HIGGS PROPERTIES | 03/13/2020 | $3,968.72 | |
| | 2018 | 21736 | 2018-3503004 | HIGGS PROPERTIES | 12/26/2018 | $3,874.92 | |
| | 2017 | 21693 | 2017-1200244 | HIGGS PROPERTIES | 11/09/2017 | $3,808.55 | |
| | 2016 | 21687 | 2016-1200410 | HIGGS PROPERTIES | 11/14/2016 | $3,145.87 | |
| | 2015 | 21655 | 2015-1200524 | HIGGS PROPERTIES | 12/01/2015 | $3,173.16 | |
| | 2014 | 21603 | 2014-1200621 | HIGGS PROP | 11/24/2014 | $3,166.60 | |
| | 2013 | 21630 | 2013-1100678 | HIGGS PROPERTIES | 11/22/2013 | $3,264.37 | |
| | 2012 | 21639 | 2012-1500661 | HIGGS EDWARD C & DONNA | 11/14/2012 | $3,238.00 | |
| | 2011 | 21616 | 2011-3500129 | HIGGS EDWARD C & DONNA | 11/07/2011 | $3,162.54 | |
| | 2010 | 120939 | 2010-2600951 | RELIABLE RECYCLING SERV INC | 11/19/2010 | $3,299.57 | |
| | 2009 | 120939 | 2009-2500677 | HIGGS EDWARD C & DONNA | 11/23/2009 | $3,692.37 | |
| | 2008 | 120717 | 2008-2600731 | HIGGS PROPERTIES | 11/12/2008 | $3,698.06 | |
| | 2007 | 120180 | 2007-3500486 | HIGGS EDWARD C & DONNA | 12/05/2007 | $3,612.71 | |
| | 2006 | 119604 | 2006-2900164 | HIGGS PROPERTIES | 11/08/2006 | $3,522.68 | |
| | 2005 | 119089 | 2005-2100069 | HIGGS PROPERTIES | 11/08/2005 | $3,032.52 | |
| | 2004 | 118522 | 2004-1000367 | TERRY MCDAVID | 11/16/2004 | $2,963.14 | |
| | 2003 | 118082 | 2003-2401217 | HACKHOLL INC | 04/14/2004 | $2,005.69 | |
| | 2003 | 118082 | 2002-2302359 | HACKHOLL INC | 06/10/2003 | $630.41 | |
| | 2002 | 117764 | 2002-2501793 | HACKHOLL INC | 04/07/2003 | $1,555.35 | |
| | 2002 | 117764 | 2001-3100474 | HACKHOLL INC | 09/18/2002 | $559.89 | |
| | 2002 | 117764 | 2001-2700461 | HACKHOLL INC | 07/08/2002 | $615.58 | |
| | 2001 | 117266 | 2001-1102957 | PLEASSANT POINT COMPLEX | 02/12/2002 | $2,321.61 | |
| | 2000 | 116931 | 2000-1004327 | HACKHOLL INC | 03/12/2001 | $2,067.35 | |
| | 1999 | 116556 | 1999-3003390 | PLEASANT POINT COMPLES | 12/28/1999 | $1,996.70 | |
| | 1998 | 116276 | 1998-5100245 | ROBINSON JOHN L SR & CRYSTAL J | 04/12/1999 | $2,584.46 | |
| | 1997 | 115707 | 1997-2004708 | ROBINSON JOHN L SR & CRYSTAL J | 04/01/1998 | $2,320.04 | |
| | 1996 | 115158 | 1996-2001470 | ROBINSON JOHN L SR & CRYSTAL J | 03/28/1997 | $2,342.27 | |
| | 1995 | 114738 | 1995-2001707 | ROBINSON BAIL BONDING AGENCY | 04/30/1996 | $2,080.71 | |
| | 1994 | 114626 | 1994-1006047 | ROBINSON BAIL BONDING AGENCY | 03/30/1995 | $1,946.43 | |
| | 1993 | 114082 | 1993-3006937 | ROBINSON BAIL BONDING AGENCY | 03/31/1994 | $1,586.53 | |
| | 1992 | 113705 | 1992-3005271 | ROBINSON JOHN L SR & CRYSTAL J | 03/24/1993 | $1,582.07 | |
| | 1991 | 113486 | 1991-3016536 | ROBINSON JOHN L SR & CRYSTAL J | 03/24/1992 | $1,423.47 | |
| | 1990 | 13230 | 1990-1005676 | JOHN/CRYSTAL ROBINSON | 03/28/1991 | $2,795.43 | |
| | 1989 | 1285400.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $1,239.56 | |
| | 1989 | 1285400.0004 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $1,840.87 | |
| | 1988 | 1229500.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $1,451.66 | |
| | 1988 | 1229500.0004 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $172.00 | |
| | 1987 | 1141600.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $1,512.12 | |
| | 1986 | 4548700.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $1,870.21 | |
| | 1985 | 4388600.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $1,925.43 | |
| | 1984 | 3748500.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $2,085.95 | |
| | 1983 | 2658400.0001 | 1989-1007108 | TERRY MCDAVID | 07/17/1990 | $2,263.71 | |
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