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Property Tax Account: R05842-002
CITADEL I HOLDING COMPANY LLC
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Year: 2025
Tax District: 1
| Bill Number: 22256
Property Type: Real Estate | Owner: CITADEL I HOLDING COMPANY LLC
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MAILING ADDRESS:
CITADEL I HOLDING COMPANY LLC
28648 BULL GATE
FAIR OAKS RANCH TX 78015
| PROPERTY ADDRESS:
1143 LAKE JEFFERY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $2,786.33 | $2,786.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,443.91 | $4,443.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $425.34 | $425.34 | $0.00 | |
| | LOCAL | 3.1010 | $1,763.35 | $1,763.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $852.96 | $852.96 | $0.00 | |
| | Subtotal | 5.3490 | $3,041.65 | $3,041.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $159.90 | $159.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 18.3453 | $10,431.84 | $10,431.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,291.68 | $1,291.68 | $0.00 | |
| | TOTAL | $1,291.68 | $1,291.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 592,332 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 592,332 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 592,332 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 592,332 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 592,332 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 592,332 | 0 | 592,332 | |
| | BOARD OF COUNTY COMMISSIONERS | 592,332 | 0 | 592,332 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 592,332 | 0 | 592,332 | |
| | SUWANNEE RIVER WATER MGT DIST | 592,332 | 0 | 592,332 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 592,332 | 0 | 592,332 | |
COMM 25.20 FT E OF NW COR OF SE1/4 OF NW1/4,S 1264.50 FT TO N R/W CR-250, E'LY ALONG R/W188.93 FT FOR POB, CONT E ALONG R/W 143 FT, N209.99 FT, E 105.20 FT, N 276.76 FT, W 253 FT,S 479.42 FT TO POB.330-565, 630-692, DC 743-1895, WD 821-1677,WD 963-1586, WD 1095-1691, CT 1239-2222,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22256 | 2025-900617 | citadel I holding company ll | 11/10/2025 | $11,723.52 | |
| | 2024 | 22154 | 2024-903427 | citadel I holding llc | 01/21/2025 | $10,926.30 | |
| | 2024 | 22154 | 2024-99600064 | | 01/09/2025 | ($10,814.81) | |
| | 2024 | 22154 | 2024-25606 | CITADEL HOLDING COMPANY LLC | 12/30/2024 | $10,814.81 | |
| | 2023 | 24016 | 2023-9923227 | ANNA ARROYO | 01/26/2024 | $10,790.36 | |
| | 2022 | 24708 | 2022-9922950 | ROBERT FORE | 01/31/2023 | $6,325.71 | |
| | 2021 | 24468 | 2021-2702047 | FIVE NINE PROP TAXES | 12/01/2021 | $5,953.86 | |
| | 2020 | 30090 | 2020-3001496 | five nine | 12/02/2020 | $6,169.23 | |
| | 2019 | 29919 | 2019-1201138 | FIRST BANK | 11/25/2019 | $6,416.47 | |
| | 2018 | 29846 | 2018-2701629 | 1ST BANK | 11/27/2018 | $6,585.71 | |
| | 2017 | 29715 | 2017-2700813 | LAKE CITY SELF STORAGE | 11/15/2017 | $6,180.11 | |
| | 2016 | 29692 | 2016-2100286 | LAKE CITY SELF STORAGE | 11/15/2016 | $6,163.57 | |
| | 2015 | 29607 | 2015-2100208 | LAKE CITY SELF STORAGE | 11/16/2015 | $6,005.75 | |
| | 2014 | 29533 | 2014-3100766 | LAKE CITY SELF STORAGE | 11/21/2014 | $6,110.44 | |
| | 2013 | 29593 | 2013-3100405 | PEOPLES STATE BANK | 11/20/2013 | $6,592.47 | |
| | 2012 | 29581 | 2012-3204277 | NEW OWNER | 12/14/2012 | $6,648.34 | |
| | 2011 | 29601 | 2011-3216373 | PEOPLES STATE BANK | 08/29/2012 | $7,899.37 | |
| | 2010 | 121404 | 2011-3216373 | PEOPLES STATE BANK | 08/29/2012 | $8,431.51 | |
| | 2009 | 121403 | 2011-3300733 | MORRELL H W & EMMA J | 11/18/2011 | $10,090.68 | |
| | 2008 | 121181 | 2008-2304703 | PARRISH JAMES B & GWENDOLYN M | 08/12/2009 | $10,017.02 | |
| | 2007 | 120646 | 2007-3101941 | PARRISH JAMES B & GWENDOLYN M | 12/28/2007 | $7,075.75 | |
| | 2006 | 120074 | 2006-3304467 | LAKE JEFFEREY U STORE IT | 03/08/2007 | $5,372.50 | |
| | 2005 | 119558 | 2005-2702423 | CREATIVE INTERIORS,LLC | 12/27/2005 | $4,778.20 | |
| | 2004 | 118990 | 2004-5000141 | PARRISH J B & GWEN | 06/07/2005 | $4,882.96 | |
| | 2003 | 118552 | 2003-2701624 | &ARRISH JAMES B & GWENDOLYN & | 05/21/2004 | $4,313.64 | |
| | 2002 | 118233 | 2002-2701524 | PARRISH JAMES B & GWENDOLYN | 05/27/2003 | $4,257.11 | |
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