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Property Tax Account: R08549-000
LC DEVELOPERS LLC
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Year: 2025
Tax District: 2
| Bill Number: 27522
Property Type: Real Estate | Owner: LC DEVELOPERS LLC
Discount Period: 4% |
MAILING ADDRESS:
LC DEVELOPERS LLC
1140 SW BASCOM NORRIS DR, STE 104
C/O TAX PLUS SOLUTIONS,INC
LAKE CITY FL 32025
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,986.91 | $0.00 | $4,986.91 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $477.31 | $0.00 | $477.31 | |
| | LOCAL | 3.1010 | $1,978.81 | $0.00 | $1,978.81 | |
| | CAPITAL OUTLAY | 1.5000 | $957.18 | $0.00 | $957.18 | |
| | Subtotal | 5.3490 | $3,413.30 | $0.00 | $3,413.30 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $179.44 | $0.00 | $179.44 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.06 | $0.00 | $0.06 | |
| | TOTAL | 13.4453 | $8,579.71 | $0.00 | $8,579.71 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 27522 | Current | $8,240.30 | $8,240.30 | |
| | TOTAL | | | $8,240.30 | $8,240.30 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 638,120 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 638,120 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 638,120 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 638,120 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 638,120 | 0 | 638,120 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 638,120 | 0 | 638,120 | |
| | SUWANNEE RIVER WATER MGT DIST | 638,120 | 0 | 638,120 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 638,120 | 0 | 638,120 | |
COMM SE COR OF NE1/4 OF SW1/4, E 1681.90 FT, N1014.56 W 1490.67 FT FOR POB, CONT W 640.73 FTTO E R/W SR-47, S ALONG R/W 697.33 FT, SE 39 FT,E 756.29 FT, N 760.36 FT TO POB.125-595, 640-496, 886-681, 1147-73
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27396 | 2024-903037 | Waseem Khan | 01/02/2025 | $8,359.16 | |
| | 2023 | 30077 | 2023-1502816 | KHAN R08549-000 | 12/19/2023 | $8,415.85 | |
| | 2022 | 26758 | 2022-2501499 | waseem khan | 11/23/2022 | $8,394.77 | |
| | 2021 | 28443 | 2021-1800104 | LC Developers LLC Med Complex | 11/15/2021 | $8,611.00 | |
| | 2020 | 21071 | 2020-3500343 | MILLENNIUM BANK | 11/06/2020 | $8,814.96 | |
| | 2019 | 20972 | 2019-2701609 | COLUMBIA BANK | 11/19/2019 | $9,533.85 | |
| | 2018 | 20926 | 2018-1201954 | WASEEM KHAN | 12/26/2018 | $9,770.53 | |
| | 2017 | 20884 | 2017-1201738 | WASEEM KHAN | 03/01/2018 | $10,153.02 | |
| | 2016 | 20883 | 2016-1200812 | WASEEM & NJEEBA KHAN | 11/21/2016 | $9,855.94 | |
| | 2015 | 20852 | 2015-3101003 | WASEEM KHAN | 12/01/2015 | $10,067.40 | |
| | 2014 | 20802 | 2014-3205122 | LC DEVELOPERS LLC | 01/09/2015 | $10,001.42 | |
| | 2013 | 20827 | 2013-3000256 | LC DEVELOPERS | 11/13/2013 | $9,834.60 | |
| | 2012 | 20832 | 2012-2300781 | LC DEVELOPERS LLC | 11/14/2012 | $9,977.80 | |
| | 2011 | 20812 | 2011-1200057 | LC DEVELOPERS LLC | 11/18/2011 | $11,212.07 | |
| | 2010 | 126590 | 2010-3603425 | LC DEVELOPERS LLC | 03/10/2011 | $13,213.90 | |
| | 2009 | 126601 | 2009-4500213 | CANCER CARE OF N. FL. | 02/17/2010 | $15,390.20 | |
| | 2008 | 126385 | 2008-3103462 | LC DEVELOPERS LLC | 03/30/2009 | $13,802.89 | |
| | 2007 | 125825 | 2007-4000039 | PRESBYTERY OF ST AUGUSTINE INC | 11/14/2007 | $13,136.15 | |
| | 2006 | 125225 | 2006-2301400 | PRESBYTERY OF ST AUGUSTINE INC | 11/29/2006 | $8,554.74 | |
| | 2005 | 124631 | 2005-2701564 | PRESBYTERY OF ST AUGUSTINE INC | 11/23/2005 | $8,398.68 | |
| | 2004 | 123942 | 2004-2200556 | PRESBYTERY OF ST AUGUSTINE INC | 11/30/2004 | $8,414.93 | |
| | 2003 | 123485 | 2003-2700417 | PRESBYTERY OF ST AUGUSTINE INC | 11/24/2003 | $3,341.54 | |
| | 2002 | 123167 | 2002-2400815 | PRESBYTERY OF ST AUGUSTINE INC | 12/04/2002 | $3,384.19 | |
| | 2001 | 122616 | 2001-1002154 | PRESBYTERY OF ST AUGUSTINE INC | 11/30/2001 | $3,403.78 | |
| | 2000 | 122113 | 2000-1001339 | PRESBYTERY OF ST AUGUSTINE INC | 11/22/2000 | $2,264.54 | |
| | 1999 | 121733 | 1999-3001609 | PRESBYTERY OF ST AUGUSTINE INC | 11/19/1999 | $2,304.25 | |
| | 1999 | 121733 | 1999-5100020 | PRESBYTERY OF ST AUGUSTINE/DOT | 11/02/1999 | $35.84 | |
| | 1998 | 121376 | 1998-3001300 | PRESBYTERY OF ST AUGUSTINE INC | 11/20/1998 | $2,368.96 | |
| | 1997 | 120794 | 1997-1001465 | PRESBYTERY OF ST AUGUSTINE INC | 11/21/1997 | $2,682.32 | |
| | 1996 | 120118 | 1996-3001883 | PRESBYTERY OF ST AUGUSTINE INC | 11/21/1996 | $2,720.56 | |
| | 1995 | 119676 | 1995-3002022 | PRESBYTERY OF ST AUGUSTINE INC | 11/22/1995 | $2,734.61 | |
| | 1994 | 119475 | 1994-3002590 | PRESBYTERY OF ST AUGUSTINE INC | 12/01/1994 | $2,744.77 | |
| | 1993 | 118894 | 1993-3001428 | PRESBYTERY OF ST AUGUSTINE INC | 11/18/1993 | $2,691.68 | |
| | 1992 | 118514 | 1992-1002966 | PRESBYTERY OF ST AUGUSTINE INC | 12/03/1992 | $2,663.05 | |
| | 1991 | 118255 | 1991-2001818 | PRESBYTERY OF ST AUGUSTINE INC | 12/02/1991 | $2,658.22 | |
| | 1990 | 18112 | 1990-3001813 | PRESBYTERY OF ST AUGUSTINE INC | 11/26/1990 | $2,595.78 | |
| | 1989 | 1767600.0001 | 1989-1001683 | PRESBYTERY OF ST AUGUSTINE INC | 11/28/1989 | $2,292.19 | |
| | 1989 | 1767600.0004 | 1989-1001683 | PRESBYTERY OF ST AUGUSTINE INC | 11/28/1989 | $7.52 | |
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