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Property Tax Account: R10969-000
MACWAN MAHENDRA J
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Year: 2025
Tax District: 1
| Bill Number: 34216
Property Type: Real Estate | Owner: MACWAN MAHENDRA J
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MAILING ADDRESS:
MACWAN MAHENDRA J
1381 CLAY ST
FLEMING ISLAND FL 32003
| PROPERTY ADDRESS:
743 MARION
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,509.42 | $0.00 | $1,509.42 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,407.36 | $0.00 | $2,407.36 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $230.42 | $0.00 | $230.42 | |
| | LOCAL | 3.1010 | $955.24 | $0.00 | $955.24 | |
| | CAPITAL OUTLAY | 1.5000 | $462.06 | $0.00 | $462.06 | |
| | Subtotal | 5.3490 | $1,647.72 | $0.00 | $1,647.72 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $86.62 | $0.00 | $86.62 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 18.3453 | $5,651.15 | $0.00 | $5,651.15 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,807.99 | $0.00 | $1,807.99 | |
| | TOTAL | $1,807.99 | $0.00 | $1,807.99 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $223.77 | $0.00 | $223.77 | |
| | TOTAL | $223.77 | $0.00 | $223.77 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34216 | Delinquent | $7,682.91 | $7,682.91 | |
| | TOTAL | | | $7,682.91 | $7,682.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 308,044 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 308,044 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 308,044 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 308,044 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 308,044 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 308,044 | 0 | 308,044 | |
| | BOARD OF COUNTY COMMISSIONERS | 308,044 | 0 | 308,044 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 308,044 | 0 | 308,044 | |
| | SUWANNEE RIVER WATER MGT DIST | 308,044 | 0 | 308,044 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 308,044 | 0 | 308,044 | |
NE DIV: BEG N R/W G S & F RR & W LINEOF BLK 40, N 178.30 FT TO NW COR THEREOF,E 210 FT, S 158.36 FT, W 80 FT, S 50 FT,W 99.70 FT, NW 43.24 FT TO POB(BEING A PART OF BLOCK 40).404-246, CT 936-1053, 1015-227, WD 1169-746,WD 1476-707,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34057 | 2024-906087 | Mahendra Josephbhai Macwan | 05/28/2025 | $6,664.98 | |
| | 2023 | 30754 | 2023-9924753 | MAHENDRA MACWAN | 03/29/2024 | $5,945.72 | |
| | 2022 | 35456 | 2022-9921080 | MAHENDRA MACWAN | 11/21/2022 | $3,494.68 | |
| | 2021 | 34813 | 2021-1501575 | ROBERTS FAMILY REVOCALE TRUST | 11/29/2021 | $3,538.76 | |
| | 2020 | 1981 | 2020-3501429 | ROBERTS SUSAN | 11/24/2020 | $3,430.80 | |
| | 2019 | 1980 | 2019-2702292 | ROBERTS PROP TAXES | 11/27/2019 | $3,474.59 | |
| | 2018 | 1991 | 2018-2701658 | RED & SUSIE ROBERTS 1195129 | 11/27/2018 | $3,554.01 | |
| | 2017 | 2000 | 2017-1300343 | roberts sus 1127797 | 11/21/2017 | $3,501.66 | |
| | 2016 | 2015 | 2016-3202576 | ROBERTS FAMILY REVCBLE TRUST | 11/30/2016 | $3,427.12 | |
| | 2015 | 2015 | 2015-3204002 | ROBERTS FAMILY REV TRUST | 12/23/2015 | $3,364.39 | |
| | 2014 | 2019 | 2014-2600627 | ROBERTS J LINDSEY & SUSAN B TR | 11/26/2014 | $3,427.25 | |
| | 2013 | 2022 | 2013-2300860 | ROBERTS SUSIE & J LINDSEY | 11/21/2013 | $4,029.45 | |
| | 2012 | 2018 | 2012-2500693 | GIETKA EDWARD M JR | 11/26/2012 | $4,020.89 | |
| | 2011 | 2028 | 2011-3202878 | ROBERTS J LINDSEY | 11/30/2011 | $3,856.93 | |
| | 2010 | 132732 | 2010-2203302 | J. LINDSEY ROBERTS TRUST AGREE | 12/22/2010 | $4,045.74 | |
| | 2009 | 132737 | 2009-2300712 | ROBERTS J LINDSEY SR | 11/17/2009 | $3,906.08 | |
| | 2008 | 132497 | 2008-3500401 | ROBERTS J LINDSEY SR | 11/25/2008 | $2,964.34 | |
| | 2007 | 131817 | 2007-3301713 | ROBERTS J LINDSEY | 11/30/2007 | $2,081.82 | |
| | 2006 | 131185 | 2006-3500418 | DREDGECO MINE | 12/29/2006 | $1,698.16 | |
| | 2005 | 130499 | 2005-2203359 | DREDGECO MINE SERVICES | 01/05/2006 | $2,100.25 | |
| | 2004 | 129636 | 2004-2200600 | DREDGECO MINE SERVICES INC | 12/02/2004 | $2,041.02 | |
| | 2003 | 129095 | 2003-2600808 | PSB CREDIT SERVICES INC | 11/25/2003 | $2,326.12 | |
| | 2002 | 128641 | 2002-2700379 | PSB CREDIT SERVICES INC | 11/13/2002 | $2,227.34 | |
| | 2001 | 128016 | 2001-1104855 | PSB CREDIT SERVICES, INC | 06/24/2002 | $2,486.79 | |
| | 2000 | 127397 | 2001-1100154 | PSB CREDIT SERVICES INC | 10/19/2001 | $2,409.48 | |
| | 1999 | 126923 | 2001-1100154 | PSB CREDIT SERVICES INC | 10/19/2001 | $2,807.51 | |
| | 1998 | 126498 | 2001-1100154 | PSB CREDIT SERVICES INC | 10/19/2001 | $3,192.22 | |
| | 1997 | 125861 | 2001-1100154 | PSB CREDIT SERVICES INC | 10/19/2001 | $2,931.42 | |
| | 1996 | 125123 | 2001-1100154 | PSB CREDIT SERVICES INC | 10/19/2001 | $3,285.19 | |
| | 1995 | 124615 | 1995-3009041 | NORTH FLORIDA CONCRETE INC | 05/02/1996 | $1,729.84 | |
| | 1994 | 124372 | 1994-2002250 | NORTH FLORIDA CONCRETE INC & | 04/28/1995 | $1,806.55 | |
| | 1993 | 123740 | 1993-3007547 | NORTH FLORIDA CONCRETE INC | 04/26/1994 | $1,760.11 | |
| | 1992 | 123121 | 1992-1007810 | NORTH FLORIDA CONCRETE INC & | 04/28/1993 | $1,732.84 | |
| | 1991 | 122829 | 1991-1015036 | NORTH FLORIDA CONCRETE INC | 04/23/1992 | $1,632.65 | |
| | 1990 | 22667 | 1990-1005970 | NORTH FLA CONCRETE INC | 04/02/1991 | $1,585.56 | |
| | 1989 | 2213400.0001 | 1989-3008414 | NORTH FLORIDA CONCRETE INC | 05/04/1990 | $1,553.20 | |
| | 1989 | 2213400.0004 | 1989-3007956 | NORTH FLORIDA CONCRETE | 04/12/1990 | $188.82 | |
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