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Property Tax Account: R06557-000
LIVE IN LAKE CITY LLC
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Year: 2015
Tax District: 002
| Bill Number: 32250
Property Type: Real Estate | Owner: LIVE IN LAKE CITY LLC
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MAILING ADDRESS:
LIVE IN LAKE CITY LLC
6911 NW 22ND ST STE H
GAINESVILLE FL 32653
| PROPERTY ADDRESS:
232 LOMOND
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,754.14 | $1,754.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $163.71 | $163.71 | $0.00 | |
| | LOCAL | 4.8510 | $1,061.67 | $1,061.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $328.29 | $328.29 | $0.00 | |
| | Subtotal | 7.0990 | $1,553.67 | $1,553.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $89.82 | $89.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $210.54 | $210.54 | $0.00 | |
| | TOTAL | 16.4864 | $3,608.17 | $3,608.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $907.39 | $907.39 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $907.39 | $907.39 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $135.47 | $135.47 | $0.00 | |
| | TOTAL | $163.97 | $163.97 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 22856 | Delinquent | $6,656.46 | $6,656.46 | |
| | TOTAL | | | $6,656.46 | $6,656.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 194,389 | 24,468 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,389 | 24,468 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,389 | 24,468 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,389 | 24,468 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 218,857 | 0 | 218,857 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,857 | 0 | 218,857 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,857 | 0 | 218,857 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,857 | 0 | 218,857 | |
ALL OF BLOCK 25 CAMPHOR KNOLLESTATES S/D AS LIES S OFST JOHN ST EX BEG AT SE CORRUN N 285 FT, W 198 FT, N 60FT, W 195.16 FT, S 356.8 FT, ETO POB. ORB 379-434, 681-007,961-1280. CT 1036-2005.WD 1037-2920 & WD 1201-1978
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24998 | 2023-1501595 | ESSEX FINANCIAL R06557-000 | 11/28/2023 | $5,914.24 | |
| | 2022 | 23140 | 2022-1800453 | Essex Financial Services LLC | 11/30/2022 | $5,445.89 | |
| | 2021 | 22907 | 2021-9925264 | KIRK TRENCHFIELD | 05/05/2022 | $5,307.03 | |
| | 2020 | 32809 | 2020-1800475 | PURIS FINANCIAL GROUP, LLC/IVR | 05/28/2021 | $5,402.03 | |
| | 2019 | 32615 | 2019-9922574 | KIRK TRENCHFIELD | 03/04/2020 | $5,535.27 | |
| | 2018 | 32533 | 2018-3503189 | OS NATIONAL LLC | 01/02/2019 | $5,444.43 | |
| | 2017 | 32379 | 2017-9922475 | KIRK TRENCHFIELD | 03/26/2018 | $5,503.22 | |
| | 2016 | 32344 | 2016-9922166 | KIRK TRENCHFIELD | 03/27/2017 | $4,796.39 | |
| | 2015 | 32250 | 2015-3504647 | LIVE IN LAKE CITY | 05/09/2016 | $4,679.53 | |
| | 2014 | 32159 | 2015-3501631 | LIVE IN LAKE CITY | 12/11/2015 | $5,203.81 | |
| | 2013 | 32219 | 2014-3104347 | LIVE IN LAKE CITY | 06/22/2015 | $5,253.46 | |
| | 2012 | 32205 | 2014-2101704 | LIVE IN LAKE CITY, LLC | 04/29/2015 | $6,603.95 | |
| | 2011 | 32244 | 2013-3102555 | LIVE IN LAKE CITY LLC | 04/28/2014 | $6,796.42 | |
| | 2010 | 122117 | 2012-9510069 | CATALINA TAX CO LLC | 04/30/2013 | $0.00 | |
| | 2010 | 122117 | 2012-3101313 | LIVE IN LAKE CITY LLC | 04/29/2013 | $9,582.21 | |
| | 2009 | 122121 | 2009-3501689 | PAUL ALVARADO ESCROW ACT. | 09/22/2010 | $10,245.52 | |
| | 2008 | 121900 | 2008-3501460 | GOLD KEY INVESTMENTS LLC | 02/27/2009 | $9,266.04 | |
| | 2007 | 121344 | 2007-2210260 | GOLD KEY INVESTMENTS LLC | 04/28/2008 | $8,626.66 | |
| | 2006 | 120773 | 2006-3304772 | GOLD KEY INVESTMENTS LLC | 03/22/2007 | $8,914.05 | |
| | 2005 | 120258 | 2005-3501477 | GOLD KEY INVESTMENTS LLC | 05/01/2006 | $9,055.78 | |
| | 2004 | 119688 | 2004-2200817 | MILLENNIUM BANK | 01/24/2005 | $7,657.32 | |
| | 2003 | 119250 | 2004-2200817 | MILLENNIUM BANK | 01/24/2005 | $9,027.96 | |
| | 2002 | 118929 | 2004-2200817 | MILLENNIUM BANK | 01/24/2005 | $9,065.43 | |
| | 2001 | 118425 | 2001-1205801 | CABINO JOSEPH V JR | 03/29/2002 | $7,597.25 | |
| | 2000 | 118084 | 2000-3006283 | CABINO JOSEPH V | 04/03/2001 | $6,821.98 | |
| | 1999 | 117703 | 1999-1004960 | CABINO JOSEPH | 04/03/2000 | $6,819.02 | |
| | 1998 | 117402 | 1998-1005390 | CABINO JOSEPH | 04/16/1999 | $6,898.45 | |
| | 1997 | 116831 | 1997-1004326 | CABINO JOSEPH V | 02/27/1998 | $5,645.80 | |
| | 1996 | 116288 | 1996-3008370 | CABINO RENTALS | 04/07/1997 | $5,976.63 | |
| | 1995 | 115863 | 1995-3008019 | CABINO JOSEPH V JR | 03/29/1996 | $5,853.56 | |
| | 1994 | 115753 | 1994-3004728 | CABINO RENTALS | 01/31/1995 | $5,171.14 | |
| | 1993 | 115214 | 1993-1003688 | CABINO JOSEPH | 12/27/1993 | $4,992.90 | |
| | 1992 | 114832 | 1992-9971128 | CHASE HOME MTG CORP | 12/02/1992 | $5,693.69 | |
| | 1991 | 114615 | 1991-5100286 | CHASE HOME MTG | 12/03/1991 | $4,680.48 | |
| | 1990 | 14389 | 1990-5100064 | CHASE HOME NORTGAGE CO | 03/18/1991 | $6,520.45 | |
| | 1990 | 14389 | 1990-9901696 | | 03/18/1991 | ($7,156.05) | |
| | 1990 | 14389 | 1990-1001989 | CHASE HOME MORTGAGE | 12/04/1990 | $7,156.05 | |
| | 1989 | 1401100.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $4,047.02 | |
| | 1989 | 1401100.0004 | 1989-1009850 | JOSEPH CABINO | 09/25/1990 | $1,428.28 | |
| | 1989 | 1401100.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $62.40 | |
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