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Property Tax Account: R07240-000
MAYFIELDS EMPIRE INC
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Year: 2024
Tax District: 2
| Bill Number: 23696
Property Type: Real Estate | Owner: MAYFIELDS EMPIRE INC
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MAILING ADDRESS:
MAYFIELDS EMPIRE INC
3101 US HWY 90 W
SUITE 104
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1786 BAYA
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $737.88 | $737.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.62 | $70.62 | $0.00 | |
| | LOCAL | 3.1430 | $296.76 | $296.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $141.63 | $141.63 | $0.00 | |
| | Subtotal | 5.3910 | $509.01 | $509.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.72 | $27.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,274.62 | $1,274.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $355.72 | $355.72 | $0.00 | |
| | TOTAL | $355.72 | $355.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,419 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,419 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,419 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,419 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 94,419 | 0 | 94,419 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,419 | 0 | 94,419 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,419 | 0 | 94,419 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,419 | 0 | 94,419 | |
LOT 16 BLOCK 12 EX N 24 FT FOR RD R/W COUNTRYCLUB ESTATES REPLAT, EX THE S 1.90 FT AS DESCORB 857-2523 & EX ADD'L RD R/W DESC ORB 897-499.740-278, 792-1854, PART OF LEGAL DESC LEFTOFF 874-1132, WD 953-1607, WD 1147-1717,WD 1288-2544,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23696 | 2024-46304 | WHACK-A-DO | 04/01/2025 | $1,630.34 | |
| | 2023 | 25074 | 2023-1505556 | MAYFIELDS PROP TAX | 04/01/2024 | $1,604.41 | |
| | 2022 | 22303 | 2022-1505770 | MAYFIELDS PROP TAXES | 04/03/2023 | $1,558.19 | |
| | 2021 | 22188 | 2021-1206066 | whack-a-do | 03/31/2022 | $1,447.18 | |
| | 2020 | 34559 | 2020-1200285 | STEWART PROP TAXES | 04/01/2021 | $1,526.96 | |
| | 2019 | 34358 | 2019-3505888 | WHACK A DO | 05/01/2020 | $1,701.63 | |
| | 2018 | 34273 | 2018-1409666 | whack-a-do | 03/29/2019 | $1,725.53 | |
| | 2017 | 34112 | 2017-3505312 | WHACK A DO | 04/02/2018 | $1,733.34 | |
| | 2016 | 34073 | 2016-3801170 | THOMAS PAGE | 03/31/2017 | $1,718.32 | |
| | 2015 | 33978 | 2015-3208505 | WHACK A DO | 03/31/2016 | $1,682.00 | |
| | 2014 | 33884 | 2014-2101308 | EDDIE ANDERSON | 02/09/2015 | $1,452.87 | |
| | 2013 | 33941 | 2013-3202252 | KALB COMMERCIAL PROP #2 LLC | 11/20/2013 | $1,439.25 | |
| | 2012 | 33923 | 2012-2601053 | KALB COMMERCIAL PROP NO 2 LLC | 11/27/2012 | $1,468.42 | |
| | 2011 | 33963 | 2011-2601351 | KALB COMMERCIAL PROP NO 2 LLC | 11/28/2011 | $1,534.36 | |
| | 2010 | 122952 | 2010-2201972 | KALB COMMERCIAL PROP NO 2 LLC | 11/29/2010 | $1,594.55 | |
| | 2009 | 122955 | 2009-2208047 | KALB COMMERCIAL PROP NO 2 LLC | 03/22/2010 | $1,871.97 | |
| | 2008 | 122734 | 2008-2208522 | KALB COMMERCIAL PROP NO 2 LLC | 03/23/2009 | $1,987.26 | |
| | 2007 | 122175 | 2007-2601322 | KALB & ASSOCIATES INC | 11/27/2007 | $1,800.16 | |
| | 2006 | 121603 | 2006-4000212 | KALB & ASSOCIATES INC | 12/27/2006 | $1,909.07 | |
| | 2005 | 121086 | 2005-2800454 | KALB CHARLES H & DEBORAH E | 03/29/2006 | $1,772.51 | |
| | 2004 | 120511 | 2004-2900982 | KALB CHARLES H & DEBORAH E | 12/30/2004 | $1,595.32 | |
| | 2003 | 120077 | 2003-3101217 | KALB CHARLES H | 12/31/2003 | $1,617.84 | |
| | 2002 | 119758 | 2002-1002354 | CHARLES H KALB | 04/01/2003 | $1,627.11 | |
| | 2001 | 119257 | 2001-1002755 | DEROSIA DALE W | 12/06/2001 | $1,573.80 | |
| | 2000 | 118919 | 2000-1005356 | DEROSIA DALE W | 04/02/2001 | $1,810.05 | |
| | 1999 | 118530 | 1999-3001606 | DEROSIA DALE W & MICHELLE R | 11/19/1999 | $1,741.82 | |
| | 1998 | 118231 | 1998-2004052 | DEROSIA MICHELLE R | 01/29/1999 | $1,508.90 | |
| | 1997 | 117660 | 1997-3003465 | MARY'S FLOWERS | 12/17/1997 | $1,502.37 | |
| | 1996 | 117114 | 1996-3003230 | DEROSIA MICHELLE R | 12/04/1996 | $1,446.83 | |
| | 1995 | 116686 | 1995-3000691 | DEROSIA MICHELLE R | 11/08/1995 | $1,448.69 | |
| | 1994 | 116575 | 1994-1003608 | DEROSIA MICHELLE R | 12/27/1994 | $1,222.52 | |
| | 1993 | 116035 | 1993-3008400 | BRYAN JOHN G | 07/06/1994 | $1,773.27 | |
| | 1992 | 115652 | 1993-3008400 | BRYAN JOHN G | 07/06/1994 | $1,700.48 | |
| | 1991 | 115422 | 1992-3004486 | MARYS FLOWERS & GIFTS | 03/05/1993 | $2,664.23 | |
| | 1990 | 15214 | 1990-5100012 | FIRST FEDERAL SAVINGS OF | 12/10/1990 | $1,687.89 | |
| | 1990 | 15214 | 1990-9901016 | | 12/07/1990 | ($2,505.67) | |
| | 1990 | 15214 | 1990-2000548 | FIRST FEDERAL SAVINGS OF | 11/27/1990 | $2,505.67 | |
| | 1989 | 1484100.0001 | 1989-3002084 | FIRST FEDERAL SAVINGS OF | 11/29/1989 | $812.87 | |
| | 1989 | 1484100.0004 | 1990-3003504 | KALB CHARLES H | 12/20/1990 | $262.79 | |
| | 1989 | 1484100.0004 | 1989-3002084 | FIRST FEDERAL SAVINGS OF | 11/29/1989 | $376.47 | |
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