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Property Tax Account: R06233-000
WPG-LAKE CITY, LLC
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Year: 2024
Tax District: 1
| Bill Number: 22547
Property Type: Real Estate | Owner: WPG-LAKE CITY, LLC
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MAILING ADDRESS:
WPG-LAKE CITY, LLC
4211 W BOY SCOUT BLVD
SUITE 620
TAMPA FL 33607
| PROPERTY ADDRESS:
129 SISTERS WELCOME
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,025.79 | $1,025.79 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,636.02 | $1,636.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $156.59 | $156.59 | $0.00 | |
| | LOCAL | 3.1430 | $657.96 | $657.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $314.02 | $314.02 | $0.00 | |
| | Subtotal | 5.3910 | $1,128.57 | $1,128.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $61.46 | $61.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3997 | $3,851.86 | $3,851.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 218,067 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 218,067 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,067 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,067 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,067 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 218,067 | 0 | 218,067 | |
| | BOARD OF COUNTY COMMISSIONERS | 218,067 | 0 | 218,067 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,067 | 0 | 218,067 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,067 | 0 | 218,067 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,067 | 0 | 218,067 | |
LOT 14 RIDGEWOOD MANOR S/D. & COMM NE COR OF LOT14 RIDGE-WOOD MANOR S/D, RUN E 18 FT, S 122.39FT, W 18 FT, N 122.39 FT TO POB. & A PORTION OFWILLIAMS LN VACATED IN RES # 98R-21 IN ORB864-1410. & LOTS 14 THRU 17 MIDTOWN COMMERCIALCENTER S/D.637-760 THRU 763, 673-240, 710-375, 732-414,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22547 | 2024-901424 | WPGLAKE CITY LLC | 11/25/2024 | $3,851.86 | |
| | 2024 | 22547 | 2024-99600019 | | 11/20/2024 | ($3,851.86) | |
| | 2024 | 22547 | 2024-901065 | WPGLAKE CITY LLV | 11/18/2024 | $3,851.86 | |
| | 2023 | 25389 | 2023-9920579 | LAKE CITY U AUTOMO | 11/08/2023 | $2,848.33 | |
| | 2022 | 24192 | 2022-9920538 | MERINDA STRYDOM | 11/09/2022 | $2,870.66 | |
| | 2021 | 23820 | 2021-2103027 | I-75 AUTOS | 05/02/2022 | $3,222.28 | |
| | 2020 | 31188 | 2020-9920899 | LAKE CITY U AUTOMO | 11/16/2020 | $3,075.39 | |
| | 2019 | 31005 | 2019-9920286 | LAKE CITY U AUTOMO | 11/07/2019 | $3,323.07 | |
| | 2018 | 30927 | 2018-2701163 | I-75 AUTO | 11/19/2018 | $3,369.91 | |
| | 2017 | 30792 | 2017-3501509 | I-75 AUTO | 11/27/2017 | $3,335.24 | |
| | 2016 | 30759 | 2016-2100471 | ROUNTREE-MOORE | 11/18/2016 | $3,367.65 | |
| | 2015 | 30667 | 2015-3001402 | rountree moore ford | 11/25/2015 | $3,439.17 | |
| | 2014 | 30587 | 2014-3202464 | ROUNTREE MOORE FORD LLLP | 11/25/2014 | $3,446.72 | |
| | 2013 | 30648 | 2013-3500687 | ROUNTREE MOORE | 11/22/2013 | $5,166.54 | |
| | 2012 | 30634 | 2012-1301228 | ATM-KMB PROPERTIES LLC | 11/28/2012 | $5,248.67 | |
| | 2011 | 30657 | 2011-3500562 | ROUNTREE MOORE | 11/30/2011 | $6,114.79 | |
| | 2010 | 121798 | 2010-3601251 | ROUNTREE MOORE CHEV | 11/30/2010 | $6,229.53 | |
| | 2009 | 121797 | 2009-2601008 | ROUNTREE-MOORE CHEV-CADI-NISS | 11/25/2009 | $3,202.53 | |
| | 2008 | 121576 | 2008-2208989 | HOPKINS MOTOR CO INC | 03/30/2009 | $3,305.40 | |
| | 2007 | 121019 | 2007-2202637 | HOPKINS MOTOR CO INC | 11/27/2007 | $3,136.98 | |
| | 2006 | 120447 | 2006-3200370 | HOPKINS MOTOR CO INC | 11/29/2006 | $2,217.43 | |
| | 2005 | 119932 | 2005-2100547 | HOPKINS MOTOR CO | 11/28/2005 | $1,447.64 | |
| | 2004 | 119364 | 2004-2600625 | HOPKINS MOTOR COMPANY | 11/29/2004 | $950.28 | |
| | 2003 | 118926 | 2003-1100148 | KIRALY STEVE & WILLIAM H RILEY | 11/06/2003 | $955.07 | |
| | 2002 | 118605 | 2002-3100939 | KIRALY STEVE & WILLIAM H RILEY | 12/10/2002 | $977.28 | |
| | 2001 | 118104 | 2001-1201964 | KIRALY STEVE & WILLIAM H RILEY | 11/30/2001 | $720.41 | |
| | 2000 | 117763 | 2000-3000685 | KIRALY STEVE & WILLIAM H RILEY | 11/13/2000 | $541.03 | |
| | 1999 | 117379 | 1999-3001068 | KIRALY STEVE & WILLIAM H RILEY | 11/12/1999 | $545.94 | |
| | 1998 | 117100 | 1998-1005540 | KIRALY STEVE & WILLIAM H RILEY | 04/26/1999 | $593.00 | |
| | 1997 | 116529 | 1997-1002762 | WESTFIELD GROUP LTD | 12/09/1997 | $529.77 | |
| | 1996 | 115986 | 1996-1004826 | TERRY MCDAVID | 02/25/1997 | $538.03 | |
| | 1995 | 115560 | 1996-1004826 | TERRY MCDAVID | 02/25/1997 | $665.33 | |
| | 1994 | 115450 | 1996-1004826 | TERRY MCDAVID | 02/25/1997 | $442.41 | |
| | 1993 | 114905 | 1993-3001574 | CROSS J ALAN JR TRUSTEE | 11/22/1993 | $320.66 | |
| | 1992 | 114530 | 1993-3001587 | NORTHERN TRUST BANK OF FLORIDA | 11/22/1993 | $454.58 | |
| | 1991 | 114313 | 1993-3001587 | NORTHERN TRUST BANK OF FLORIDA | 11/22/1993 | $572.89 | |
| | 1990 | 14077 | 1991-3009799 | J ALAN CROSS JR TRUSTEE | 10/24/1991 | $500.97 | |
| | 1989 | 1370000.0001 | 1989-3004588 | CRAWFORD CATHERINE | 01/16/1990 | $225.88 | |
| | 1989 | 1370000.0004 | 1989-3009486 | CRAWFORD CATHERINE | 07/18/1990 | $112.00 | |
| | 1989 | 1370000.0004 | 1989-3004588 | CRAWFORD CATHERINE | 01/16/1990 | $63.70 | |
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