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Property Tax Account: R08122-201
7575 WEST DENTAL GROUP, LLC
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Year: 2022
Tax District: 001
| Bill Number: 28184
Property Type: Real Estate | Owner: 7575 WEST DENTAL GROUP, LLC
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MAILING ADDRESS:
7575 WEST DENTAL GROUP, LLC
7575 WEST UNIVERSITY AVE
SUITE E
GAINESVILLE FL 32607
| PROPERTY ADDRESS:
457 PERIMETER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $2,176.32 | $2,176.32 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,471.00 | $3,471.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $332.22 | $332.22 | $0.00 | |
| | LOCAL | 3.2990 | $1,465.24 | $1,465.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $666.22 | $666.22 | $0.00 | |
| | Subtotal | 5.5470 | $2,463.68 | $2,463.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $149.59 | $149.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 18.5989 | $8,260.64 | $8,260.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $777.04 | $777.04 | $0.00 | |
| | TOTAL | $777.04 | $777.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 380,120 | 82,533 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 380,120 | 82,533 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 380,120 | 82,533 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 380,120 | 82,533 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 380,120 | 82,533 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 462,653 | 0 | 462,653 | |
| | BOARD OF COUNTY COMMISSIONERS | 462,653 | 0 | 462,653 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 462,653 | 0 | 462,653 | |
| | SUWANNEE RIVER WATER MGT DIST | 462,653 | 0 | 462,653 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 462,653 | 0 | 462,653 | |
LOT 1 & PART OF LOT 2, PERIMETERPARK DESC AS: COMM AT NW COR OFLOT 3, RUN SW ALONG E R/W OF SR47 167.94 FT FOR POB, RUN S 75DG E 189.18 FT TO W R/W OF SWPERIMETER GLN TO A PT ON ACURVE, S'RLY ALONG CURVE 37.85FT TO PT OF REVERSE CURVE, RUN
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25619 | 2024-902093 | 7575 WEST DENTAL GROUP LL | 12/03/2024 | $9,447.69 | |
| | 2023 | 21899 | 2023-9920637 | FREDRICK EUBANK | 11/08/2023 | $9,464.34 | |
| | 2022 | 28184 | 2022-9921600 | DAWN MARTIN | 11/30/2022 | $9,037.68 | |
| | 2021 | 27955 | 2021-9920756 | FREDRICK EUBANK | 11/11/2021 | $9,057.33 | |
| | 2020 | 11086 | 2020-9922357 | F WESLEY EUBANK | 12/28/2020 | $9,476.84 | |
| | 2019 | 11044 | 2019-9923843 | DAWN MARTIN | 04/15/2020 | $10,281.14 | |
| | 2018 | 11025 | 2018-9923010 | DAWN MARTIN | 03/29/2019 | $10,469.00 | |
| | 2017 | 11001 | 2017-9922728 | DAWN MARTIN | 03/30/2018 | $9,895.13 | |
| | 2016 | 11016 | 2016-3504293 | MARTIN & JACOBSON | 03/31/2017 | $9,859.31 | |
| | 2015 | 11018 | 2015-3504208 | MARTIN & JACOBSON | 04/01/2016 | $9,593.29 | |
| | 2014 | 10993 | 2014-1201380 | MARTIN & JACOBSON ORTHODONTICS | 04/02/2015 | $9,483.09 | |
| | 2013 | 11008 | 2013-2400023 | IVR | 03/31/2014 | $9,408.66 | |
| | 2012 | 10997 | 2012-2400052 | MARTIN & JACOBSON ORTH | 03/28/2013 | $10,506.35 | |
| | 2011 | 11026 | 2011-3303461 | MARTIN & JACOBSON ORTHODONTICS | 04/02/2012 | $10,831.22 | |
| | 2010 | 124875 | 2010-3501377 | MARTIN & JACOBSON ORTHODONTICS | 03/29/2011 | $11,093.28 | |
| | 2009 | 124882 | 2009-3500647 | MARTIN & JACOBSON ORTHODONTICS | 03/29/2010 | $11,600.67 | |
| | 2008 | 124665 | 2008-2800338 | MARTIN & JACOBSON ORTHODONTICS | 03/24/2009 | $10,880.19 | |
| | 2007 | 124109 | 2007-3203274 | MARTIN & JACOBSON ORTHODONTICS | 03/31/2008 | $2,956.28 | |
| | 2006 | 123511 | 2006-2702109 | MARTIN & JACOBSON ORTH.,PA | 01/04/2007 | $3,256.33 | |
| | 2005 | 122954 | 2005-2302235 | MARTIN & JACOBSON ORTHODONTICS | 01/04/2006 | $3,243.75 | |
| | 2004 | 122313 | 2004-1000368 | TERRY MCDAVID | 11/16/2004 | $1,305.37 | |
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