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Property Tax Account: R06167-000
MAIN BLVD RENTAL LLC
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Year: 2022
Tax District: 001
| Bill Number: 24049
Property Type: Real Estate | Owner: MAIN BLVD RENTAL LLC
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MAILING ADDRESS:
MAIN BLVD RENTAL LLC
1096 SW MAIN BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1004 EADIE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,340.74 | $1,340.74 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,138.34 | $2,138.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $211.32 | $211.31 | $0.01 | |
| | LOCAL | 3.2990 | $932.05 | $932.07 | ($0.02) | |
| | CAPITAL OUTLAY | 1.5000 | $423.78 | $423.77 | $0.01 | |
| | Subtotal | 5.5470 | $1,567.15 | $1,567.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $92.16 | $92.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.5989 | $5,138.41 | $5,138.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,759.50 | $1,759.50 | $0.00 | |
| | TOTAL | $1,759.50 | $1,759.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 249,768 | 33,075 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 249,768 | 33,075 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 258,972 | 33,075 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 249,768 | 33,075 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 249,768 | 33,075 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 282,843 | 0 | 282,843 | |
| | BOARD OF COUNTY COMMISSIONERS | 282,843 | 0 | 282,843 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 292,047 | 0 | 292,047 | |
| | SUWANNEE RIVER WATER MGT DIST | 282,843 | 0 | 282,843 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 282,843 | 0 | 282,843 | |
COMM NW COR OF BLOCK 2MCFARLANE PARK S/D, RUN W 40FT TO W LINE OF SR #NO 1, RUNN 22.4 FT TO S LINE OF DUVALST, W ALONG DUVAL ST, 131 FTTO POB, RUN S 105 FT, W 315 FTN 105 FT, E 315 FT TO POB.703-60, 834-694, WD 1315-2563,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22508 | 2024-8739 | MAIN BLVD RENTAL LLC | 11/08/2024 | $4,045.53 | |
| | 2023 | 25245 | 2023-2100666 | main blvd rental llc | 11/15/2023 | $4,944.79 | |
| | 2022 | 24049 | 2022-1501282 | MAIN BLVD RENTAL PROP TAXES | 11/22/2022 | $3,725.70 | |
| | 2022 | 24049 | 2022-1501282 | MAIN BLVD RENTAL PROP TAXES | 11/22/2022 | $3,725.70 | |
| | 2022 | 24049 | 2021-2103741 | MAIN BLVD RENTAL LLC | 09/26/2022 | $1,598.66 | |
| | 2022 | 24049 | 2021-1504730 | MAIN BLVD PROP TAXES | 06/08/2022 | $1,573.55 | |
| | 2021 | 23674 | 2021-2101647 | MAIN BLVD RENTAL LLC | 12/28/2021 | $1,704.53 | |
| | 2021 | 23674 | 2021-6401815 | main blvd rental llc | 12/07/2021 | $1,653.42 | |
| | 2021 | 23674 | 2020-1505469 | MAIN BLVD | 09/17/2021 | $1,569.46 | |
| | 2021 | 23674 | 2020-1200417 | MAIN BLVD RENTAL PROP TAXES | 06/02/2021 | $1,544.81 | |
| | 2020 | 31149 | 2020-2702900 | MAIN BVD PROP TAXES | 01/04/2021 | $1,589.73 | |
| | 2020 | 31149 | 2020-2702115 | MAIN BLVD RENTAL PROP TAXES | 12/08/2020 | $1,542.07 | |
| | 2020 | 31149 | 2020-1500004 | Main BLVD Rental | 10/01/2020 | $1,620.69 | |
| | 2020 | 31149 | 2019-1203416 | MAIN BLVD RENTAL LLC | 06/30/2020 | $1,595.24 | |
| | 2019 | 30966 | 2019-1202141 | MAIN BLVD RENTAL LLC | 01/02/2020 | $1,721.36 | |
| | 2019 | 30966 | 2019-1201423 | MAIN BLVD RENTAL LLC | 11/27/2019 | $1,669.75 | |
| | 2019 | 30966 | 2018-2100050 | MAIN BLVD RENTAL LLC | 09/30/2019 | $1,597.46 | |
| | 2019 | 30966 | 2018-3507356 | MAIN BLVD RENTAL | 06/28/2019 | $1,572.37 | |
| | 2018 | 30888 | 2018-1200101 | MAIN BLVD RENTAL LLC | 11/02/2018 | $1,572.37 | |
| | 2018 | 30888 | 2018-1200102 | MAIN BLVD RENTAL LLC | 11/02/2018 | $1,597.46 | |
| | 2018 | 30888 | 2018-1200103 | MAIN BLVD RENTAL LLC | 11/02/2018 | $1,622.54 | |
| | 2018 | 30888 | 2018-1200107 | MAIN BLVD RENTAL LLC | 11/02/2018 | $1,672.70 | |
| | 2018 | 30888 | 2018-9990488 | | 11/01/2018 | ($1,637.21) | |
| | 2018 | 30888 | 2018-9990489 | | 11/01/2018 | ($1,588.12) | |
| | 2018 | 30888 | 2018-9990491 | | 11/01/2018 | ($1,539.01) | |
| | 2018 | 30888 | 2018-9990490 | | 11/01/2018 | ($1,563.57) | |
| | 2018 | 30888 | 2018-1400132 | MAIN BLVD RENTAL LLC | 10/02/2018 | $1,637.21 | |
| | 2018 | 30888 | 2017-1412553 | MAIN BLVD RENTAL | 07/18/2018 | $1,588.12 | |
| | 2018 | 30888 | 2017-1303474 | MAIN BLVD RENTAL | 06/12/2018 | $1,563.57 | |
| | 2018 | 30888 | 2017-1410627 | MAIN BLVD RENTAL | 06/01/2018 | $1,539.01 | |
| | 2017 | 30753 | 2017-1403992 | MAIN BLVD RENTAL LLC | 12/22/2017 | $1,772.91 | |
| | 2017 | 30753 | 2017-1401019 | MAIN BLVD RENTAL R061697-000 | 11/01/2017 | $1,719.75 | |
| | 2017 | 30753 | 2016-3213046 | MAIN BLVD RENTAL LLC | 08/07/2017 | $1,433.98 | |
| | 2017 | 30753 | 2016-3210675 | MAIN BLVD RENTAL LLC | 06/06/2017 | $1,411.46 | |
| | 2016 | 30720 | 2016-3203959 | MAIN BLVD RENTAL LLC | 12/27/2016 | $1,541.05 | |
| | 2016 | 30720 | 2016-2701891 | MAIN BLVD RENTAL | 12/06/2016 | $1,494.84 | |
| | 2016 | 30720 | 2015-3802213 | MAIN BLVD RENTAL LLC | 09/27/2016 | $1,396.23 | |
| | 2016 | 30720 | 2015-3801815 | MAIN BLVD RENTAL LLC | 06/28/2016 | $1,374.30 | |
| | 2015 | 30629 | 2015-3801499 | RENTAL-JOSHUA KATRINA BLALOCK | 03/31/2016 | $1,510.99 | |
| | 2015 | 30629 | 2015-2100669 | BLALOCK K/IVR | 01/30/2016 | $1,511.02 | |
| | 2015 | 30629 | 2015-2100009 | RENTAL-JOSHUA | 10/01/2015 | $1,349.44 | |
| | 2015 | 30629 | 2014-3104396 | KATRINA BLALOCK | 06/24/2015 | $1,328.25 | |
| | 2014 | 30549 | 2014-1201371 | KATRINA BLALOCK - RENTAL JOSHU | 03/31/2015 | $1,415.68 | |
| | 2014 | 30549 | 2014-2101068 | RENTAL- JOSHUA | 12/31/2014 | $1,373.24 | |
| | 2014 | 30549 | 2014-1200016 | JOSHUA/RENTAL &KATRINA BLALOCK | 10/08/2014 | $1,346.89 | |
| | 2014 | 30549 | 2013-3103093 | KATRINA BLALOCK | 06/30/2014 | $1,325.74 | |
| | 2013 | 30608 | 2013-3209154 | RENTAL-JOSHUA | 03/31/2014 | $1,396.47 | |
| | 2013 | 30608 | 2013-4100891 | RENTAL- JOSHUA | 01/02/2014 | $1,354.60 | |
| | 2013 | 30608 | 2013-3100005 | BLALOCK KATRINA | 10/01/2013 | $1,360.16 | |
| | 2013 | 30608 | 2012-3503022 | RENTAL JOSHUA | 06/12/2013 | $1,338.79 | |
| | 2012 | 30594 | 2012-3501919 | BLALOCK KATRINA | 03/21/2013 | $1,424.12 | |
| | 2012 | 30594 | 2012-1200368 | RENTAL-JOSHUA | 12/31/2012 | $1,381.43 | |
| | 2012 | 30594 | 2011-2206375 | BLALOCK KATRINA | 09/28/2012 | $1,360.24 | |
| | 2012 | 30594 | 2011-2302893 | RENTAL-JOSHUA | 06/13/2012 | $1,338.88 | |
| | 2011 | 30617 | 2011-2203835 | BLALOCK KATRINA | 03/23/2012 | $1,350.17 | |
| | 2011 | 30617 | 2011-2601909 | BLALOCK KATRINA | 12/09/2011 | $1,309.71 | |
| | 2011 | 30617 | 2010-2505160 | RENTAL JOSHUA | 09/16/2011 | $1,431.05 | |
| | 2011 | 30617 | 2010-2101557 | BLALOCK KATRINA | 06/27/2011 | $1,408.57 | |
| | 2010 | 121758 | 2010-2703875 | /RENTAL JOSHUA | 03/30/2011 | $1,385.32 | |
| | 2010 | 121758 | 2010-2301671 | BLALOCK KATRINA | 12/28/2010 | $1,343.78 | |
| | 2010 | 121758 | 2009-1105927 | RENTAL JOSHUA | 09/22/2010 | $1,539.10 | |
| | 2010 | 121758 | 2009-1104219 | BLALOCK KATRINA | 06/04/2010 | $1,514.92 | |
| | 2009 | 121757 | 2009-2207116 | BLALOCK KATRINA | 03/03/2010 | $1,549.01 | |
| | 2009 | 121757 | 2009-2601369 | DCA RENTAL-JOSHUA | 12/07/2009 | $1,502.57 | |
| | 2009 | 121757 | 2008-1106575 | DCA RENTAL JOSHUA | 09/16/2009 | $1,598.86 | |
| | 2009 | 121757 | 2008-2605272 | DCA RENTAL-JOSHUA | 06/11/2009 | $1,573.75 | |
| | 2008 | 121535 | 2008-3501641 | DCA RENTAL | 03/31/2009 | $1,838.94 | |
| | 2008 | 121535 | 2008-3201383 | DCA RENTAL-JOSHUA | 12/10/2008 | $1,783.80 | |
| | 2008 | 121535 | 2007-2306476 | DCA RENTAL JOSHUA | 09/10/2008 | $1,441.51 | |
| | 2008 | 121535 | 2007-1105079 | DCA RENTAL-JOSHUA | 06/04/2008 | $1,418.86 | |
| | 2007 | 120978 | 2007-3501071 | DCA RENTAL-JOSHUA | 03/13/2008 | $1,468.12 | |
| | 2007 | 120978 | 2007-2203586 | BLALOCK KATRINA | 12/06/2007 | $1,424.12 | |
| | 2007 | 120978 | 2006-2505241 | BLALOCK KATRINA | 09/07/2007 | $1,480.94 | |
| | 2007 | 120978 | 2006-2211753 | BLALOCK KATRINA | 06/08/2007 | $1,457.68 | |
| | 2006 | 120406 | 2006-2604141 | BLALOCK KATRINA | 03/08/2007 | $1,822.67 | |
| | 2006 | 120406 | 2006-3201135 | DCA RENTAL-JOSHUA | 01/04/2007 | $1,768.01 | |
| | 2006 | 120406 | 2005-1105905 | DCA RENTAL JOSHUA | 09/19/2006 | $1,221.21 | |
| | 2006 | 120406 | 2005-3204732 | DCA RENTAL-JOSHUA | 06/01/2006 | $1,202.02 | |
| | 2005 | 119892 | 2005-2704169 | DCA RENTAL JOSHUA | 03/08/2006 | $1,366.95 | |
| | 2005 | 119892 | 2005-1101565 | BLALOCK KATRINA/DCA RENTAL | 12/08/2005 | $1,325.95 | |
| | 2005 | 119892 | 2004-2601996 | DCA RENTAL-JOSHUA | 09/08/2005 | $1,136.98 | |
| | 2005 | 119892 | 2004-2702213 | DCA RENTAL-JOSHUA | 06/07/2005 | $1,119.12 | |
| | 2004 | 119324 | 2004-2201560 | DCA RENTAL--JOSHUA | 03/23/2005 | $1,227.73 | |
| | 2004 | 119324 | 2004-2400987 | DCA RENTAL-JOSHUA | 12/08/2004 | $1,190.91 | |
| | 2004 | 119324 | 2003-2802522 | BLALOCK KATRINA | 09/10/2004 | $1,101.46 | |
| | 2004 | 119324 | 2003-2901774 | BLALOCK KATRINA | 06/25/2004 | $1,084.16 | |
| | 2003 | 118886 | 2003-3101745 | DCA RENTAL - JOSHUA | 03/17/2004 | $1,277.43 | |
| | 2003 | 118886 | 2003-2501295 | BLALOCK KATRINA | 12/31/2003 | $1,239.12 | |
| | 2003 | 118886 | 2002-1103045 | BLALOCK KATRINA | 09/09/2003 | $982.97 | |
| | 2003 | 118886 | 2002-2602060 | DCA RENTAL-JOSHUA | 06/18/2003 | $967.53 | |
| | 2002 | 118566 | 2002-1101917 | BLALOCK KATRINA | 03/06/2003 | $1,059.77 | |
| | 2002 | 118566 | 2002-2900942 | DCA RENTAL JOSHUA | 12/23/2002 | $1,027.98 | |
| | 2002 | 118566 | 2001-1206963 | BLALOCK KATRINA | 09/10/2002 | $953.86 | |
| | 2002 | 118566 | 2001-3100208 | DCA RENTAL - JOSHUA | 06/12/2002 | $938.88 | |
| | 2001 | 118064 | 2001-1203950 | DCA RENTAL-JOSHUA | 01/31/2002 | $3,915.33 | |
| | 2000 | 117723 | 2000-2001046 | BLALOCK KATRINA | 11/14/2000 | $3,796.98 | |
| | 1999 | 117340 | 1999-1000347 | BLALOCK KATRINA | 11/04/1999 | $3,801.34 | |
| | 1998 | 117061 | 1998-1000770 | BLALOCK KATRINA | 11/10/1998 | $3,284.41 | |
| | 1997 | 116490 | 1997-1003290 | JOSHUA APARTMENTS | 12/31/1997 | $3,690.85 | |
| | 1996 | 115946 | 1996-9970563 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $3,553.81 | |
| | 1995 | 115520 | 1995-9970307 | BARNETT MORTGAGE CO | 11/30/1995 | $3,485.10 | |
| | 1994 | 115410 | 1994-9970419 | BARNETT MORTGAGE CO | 11/30/1994 | $3,453.17 | |
| | 1993 | 114865 | 1993-9970413 | BARNETT MORTGAGE CO | 12/08/1993 | $3,378.71 | |
| | 1992 | 114490 | 1992-9970387 | BARNETT MORTGAGE CO | 12/02/1992 | $3,496.40 | |
| | 1991 | 114273 | 1991-9971261 | BARNETT MORTGAGE CO | 11/30/1991 | $3,608.35 | |
| | 1990 | 14036 | 1990-9970305 | BARNETT MORTGAGE CO | 11/30/1990 | $3,548.04 | |
| | 1989 | 1365800.0001 | 1989-2000994 | CRAPPS DANIEL | 11/29/1989 | $3,462.60 | |
| | 1989 | 1365800.0004 | 1989-3012975 | CRAPPS DANIEL | 09/28/1990 | $140.00 | |
| | 1989 | 1365800.0004 | 1989-2000994 | CRAPPS DANIEL | 11/29/1989 | $19.20 | |
| | 1988 | 1310100.0004 | 1989-2000994 | CRAPPS DANIEL | 11/29/1989 | $179.20 | |
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