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Property Tax Account: R08127-006
OAK HILL PLAZA LLC
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Year: 2016
Tax District: 001
| Bill Number: 11032
Property Type: Real Estate | Owner: OAK HILL PLAZA LLC
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MAILING ADDRESS:
OAK HILL PLAZA LLC
184 SW DOMINO'S WAY STE 104
LAKE CITY FL 32025
| PROPERTY ADDRESS:
2086 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,787.84 | $1,787.84 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,924.40 | $2,924.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $272.92 | $272.92 | $0.00 | |
| | LOCAL | 4.5040 | $1,643.35 | $1,643.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $547.30 | $547.30 | $0.00 | |
| | Subtotal | 6.7520 | $2,463.57 | $2,463.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $149.34 | $149.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $351.00 | $351.00 | $0.00 | |
| | TOTAL | 21.0383 | $7,676.15 | $7,676.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,093.22 | $1,093.22 | $0.00 | |
| | TOTAL | $1,093.22 | $1,093.22 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 230,068 | 150,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 230,068 | 150,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 230,068 | 150,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 230,068 | 150,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 230,068 | 150,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 380,068 | 0 | 380,068 | |
| | BOARD OF COUNTY COMMISSIONERS | 380,068 | 0 | 380,068 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 380,068 | 0 | 380,068 | |
| | SUWANNEE RIVER WATER MGT DIST | 380,068 | 0 | 380,068 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 380,068 | 0 | 380,068 | |
COMM NE COR OF SEC, RUN S79.95 FT TO S R/W MCFARLANEAVE, RUN E 325 FT TO W R/WUS-41, RUN S ALONG R/W 975 FTFOR POB, RUN S 200 FT, W 300FT, N 200 FT, E 300 FT TO POB.BEING PART OF E1/2 OF NE1/4 OFSEC 7-4S-17E & PART OF W1/2 OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25745 | 2025-16379 | CoreLogic | 12/05/2025 | $10,571.24 | |
| | 2024 | 25634 | 2024-17299 | CoreLogic | 12/03/2024 | $9,817.03 | |
| | 2023 | 21914 | 2023-9975927 | CORELOGIC | 11/25/2023 | $9,706.11 | |
| | 2022 | 28199 | 2022-9974118 | CORELOGIC | 11/27/2022 | $8,902.09 | |
| | 2021 | 27970 | 2021-9970693 | CORELOGIC | 11/20/2021 | $8,354.00 | |
| | 2020 | 11101 | 2020-9971358 | CORELOGIC | 11/29/2020 | $8,520.44 | |
| | 2019 | 11059 | 2019-9971538 | CORELOGIC | 11/10/2019 | $8,894.93 | |
| | 2018 | 11040 | 2018-9973529 | CORELOGIC | 11/23/2018 | $8,984.21 | |
| | 2017 | 11017 | 2017-9974398 | CORELOGIC | 11/25/2017 | $8,880.58 | |
| | 2016 | 11032 | 2016-9974504 | CORELOGIC | 11/19/2016 | $8,769.37 | |
| | 2015 | 11034 | 2015-9972619 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $8,509.70 | |
| | 2014 | 11009 | 2014-9971630 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $8,356.10 | |
| | 2013 | 11024 | 2013-9972793 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $8,387.49 | |
| | 2012 | 11013 | 2012-9974142 | CORELOGIC | 11/24/2012 | $8,426.21 | |
| | 2011 | 11042 | 2011-3212402 | FIRST FEDERAL BANK | 05/30/2012 | $9,229.61 | |
| | 2010 | 124891 | 2010-1003545 | EAGLE THOMAS H & | 03/23/2011 | $9,303.57 | |
| | 2009 | 124898 | 2009-2801007 | EAGLE THOMAS H & WILLIAM BRADY | 04/28/2010 | $10,604.04 | |
| | 2008 | 124681 | 2008-2602234 | EAGLE THOMAS H & BRADY WILLIAM | 01/02/2009 | $10,362.02 | |
| | 2007 | 124125 | 2007-2300864 | EAGLE THOMAS/BRADY WILLIAM | 11/14/2007 | $9,361.13 | |
| | 2006 | 123528 | 2006-2700911 | T EAGLE W BRADY | 11/28/2006 | $9,897.91 | |
| | 2005 | 122971 | 2005-2201208 | EAGLE THOMAS & | 11/21/2005 | $8,533.88 | |
| | 2004 | 122330 | 2004-2500090 | EAGLE THOMAS & | 11/04/2004 | $8,456.96 | |
| | 2003 | 121876 | 2003-2700127 | HALL MARVIN S JR | 11/07/2003 | $7,517.03 | |
| | 2002 | 121559 | 2002-2500324 | HALL MARVIN S JR | 11/19/2002 | $7,341.24 | |
| | 2001 | 121056 | 2001-1000719 | HALL MARVIN S JR DDS | 11/09/2001 | $7,226.65 | |
| | 2000 | 120558 | 2000-1000285 | HALL MARVIN S JR DDS | 11/07/2000 | $6,483.02 | |
| | 1999 | 120163 | 1999-3001310 | HALL MARVIN S JR DDS | 11/16/1999 | $6,545.36 | |
| | 1998 | 119856 | 1998-2000173 | HALL MARVIN S JR DDS | 11/04/1998 | $6,641.13 | |
| | 1997 | 119281 | 1997-1002224 | HALL MARVIN S JR & ANN B | 12/01/1997 | $6,178.74 | |
| | 1996 | 118610 | 1996-1002562 | HALL MARVIN S JR & ANN B | 12/04/1996 | $5,234.21 | |
| | 1995 | 118178 | 1995-2000340 | HALL MARVIN S JR & ANN B | 11/09/1995 | $5,294.93 | |
| | 1994 | 117984 | 1994-1000564 | HALL MARVIN S JR & ANN B | 11/08/1994 | $4,686.58 | |
| | 1993 | 117404 | 1993-3000911 | HALL MARVIN S JR & ANN B | 11/15/1993 | $4,602.23 | |
| | 1992 | 117028 | 1992-2000276 | HALL MARVIN S JR & ANN B | 11/17/1992 | $4,720.61 | |
| | 1991 | 116785 | 1991-1008722 | HALL MARVIN S JR & ANN B | 11/06/1991 | $4,713.80 | |
| | 1990 | 16586 | 1990-1001022 | HALL MARVIN S JR DDS & ANN B | 11/21/1990 | $4,625.45 | |
| | 1989 | 1616100.0001 | 1989-3000317 | HALL MARVIN S JR & ANN B | 11/07/1989 | $4,109.12 | |
| | 1989 | 1616100.0004 | 1989-3000317 | HALL MARVIN S JR & ANN B | 11/07/1989 | $1,993.81 | |
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