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Property Tax Account: R06206-000
MAR-MIC DEVELOPERS LLC
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Year: 2025
Tax District: 1
| Bill Number: 22632
Property Type: Real Estate | Owner: MAR-MIC DEVELOPERS LLC
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MAILING ADDRESS:
MAR-MIC DEVELOPERS LLC
P O BOX 3243
VALDOSTA GA 31604
| PROPERTY ADDRESS:
1431 WAYNE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $558.31 | $558.31 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $890.45 | $890.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $85.41 | $85.41 | $0.00 | |
| | LOCAL | 3.1010 | $354.10 | $354.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $171.28 | $171.28 | $0.00 | |
| | Subtotal | 5.3490 | $610.79 | $610.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $32.04 | $32.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3453 | $2,091.60 | $2,091.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $917.04 | $917.04 | $0.00 | |
| | TOTAL | $917.04 | $917.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 113,941 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 113,941 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,188 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,941 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,941 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 113,941 | 0 | 113,941 | |
| | BOARD OF COUNTY COMMISSIONERS | 113,941 | 0 | 113,941 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,188 | 0 | 114,188 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,941 | 0 | 113,941 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,941 | 0 | 113,941 | |
COMM SW COR OF NW1/4 OF SW1/4, N 609.9 FT, E 253FT FOR POB, N 150 FT, E 117 FT, S 150 FT, W 117FT TO POB.459-218, 587-158, 749-1116, 884-2065,WD 1071-2521, WD 1280-2425
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22632 | 2025-41891 | CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC | 03/18/2026 | $3,008.64 | |
| | 2024 | 22528 | 2024-43383 | CORELOGIC COMMERCIAL REAL ESTATE | 03/20/2025 | $2,490.45 | |
| | 2023 | 25265 | 2023-1505394 | corelogic | 03/26/2024 | $2,392.96 | |
| | 2022 | 24172 | 2022-1505454 | CORELOGIC PROP TAXES | 03/27/2023 | $2,104.88 | |
| | 2021 | 23800 | 2021-1504008 | CORELOGIC PROP TAXES | 03/24/2022 | $1,986.58 | |
| | 2020 | 31168 | 2020-1502050 | NATIONAL TAX SEARCH LLC | 03/26/2021 | $1,961.24 | |
| | 2019 | 30985 | 2019-3504541 | CORELOGIC | 03/02/2020 | $2,033.83 | |
| | 2018 | 30907 | 2018-3504443 | CORELOGIC | 03/01/2019 | $2,012.03 | |
| | 2017 | 30772 | 2017-3504301 | CORELOGIC | 03/05/2018 | $1,918.29 | |
| | 2016 | 30739 | 2016-3501357 | CORELOGIC | 11/29/2016 | $1,572.10 | |
| | 2015 | 30647 | 2015-3104622 | RIVERSIDE ANSTRACT | 06/14/2016 | $1,853.15 | |
| | 2014 | 30567 | 2014-3504745 | HUD PROPERTIES LLC | 03/30/2015 | $1,549.20 | |
| | 2013 | 30626 | 2013-3506105 | BAYSHORE | 09/04/2014 | $1,821.92 | |
| | 2012 | 30612 | 2013-3506105 | BAYSHORE | 09/04/2014 | $1,849.80 | |
| | 2011 | 30635 | 2012-3100147 | GREENTREE TOWNHOUSES LLC | 10/17/2012 | $1,848.14 | |
| | 2010 | 121776 | 2010-3501833 | BB&T | 06/16/2011 | $1,895.73 | |
| | 2009 | 121775 | 2009-2800858 | WINDSOR SQUARE APARTMENTS | 04/05/2010 | $1,790.83 | |
| | 2008 | 121553 | 2008-3500980 | WINDDSOR | 12/29/2008 | $1,791.32 | |
| | 2007 | 120996 | 2007-2704806 | GREENTREE TOWNHOUSES LLC | 04/02/2008 | $1,747.20 | |
| | 2006 | 120424 | 2006-3501069 | GREENTREE TOWNHOUSES LLC | 05/17/2007 | $1,886.98 | |
| | 2005 | 119910 | 2005-3301487 | FLORIDA ACCOUNTING SERVICES | 11/28/2005 | $1,141.25 | |
| | 2004 | 119342 | 2004-2200590 | BANK OF AMERICA | 12/01/2004 | $1,062.98 | |
| | 2003 | 118904 | 2003-2200290 | BANK OF AMERICA | 11/24/2003 | $1,043.17 | |
| | 2002 | 118584 | 2002-2400793 | BANK OF AMERICA | 12/03/2002 | $963.42 | |
| | 2001 | 118082 | 2001-1201597 | FLORIDA ACCOUNTING SERVICES | 11/29/2001 | $948.10 | |
| | 2000 | 117741 | 2000-2001646 | FLORIDA ACCOUNTING SERVICE | 11/21/2000 | $916.07 | |
| | 1999 | 117358 | 1999-1005614 | FLORIDA ACCOUNTING SERVICES | 05/26/2000 | $1,029.90 | |
| | 1998 | 117079 | 1998-2004112 | KNIGHT JOHN E | 02/01/1999 | $980.76 | |
| | 1997 | 116508 | 1997-2003065 | KNIGHT JOHN E | 01/22/1998 | $981.40 | |
| | 1996 | 115965 | 1996-1004125 | KNIGHT JOHN E | 01/27/1997 | $990.86 | |
| | 1995 | 115539 | 1995-1002971 | KNIGHT JOHN E | 12/27/1995 | $982.63 | |
| | 1994 | 115429 | 1994-3001901 | KNIGHT JOHN E | 11/28/1994 | $938.15 | |
| | 1993 | 114884 | 1993-1001450 | KNIGHT JOHN E | 11/16/1993 | $919.92 | |
| | 1992 | 114509 | 1992-1002788 | KNIGHT JOHN E | 12/01/1992 | $1,147.72 | |
| | 1991 | 114292 | 1991-3013198 | SEARS MORTGAGE | 12/26/1991 | $1,073.74 | |
| | 1990 | 14055 | 1990-9970036 | SEARS MORTGAGE | 11/30/1990 | $1,044.63 | |
| | 1989 | 1367800.0001 | 1989-9970887 | MTG. CO. #554 | 11/30/1989 | $993.71 | |
| | 1989 | 1367800.0004 | 1989-9970888 | MTG. CO. #554 | 11/30/1989 | $19.20 | |
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