Columbia County - Property Detail

Property Tax Account: R11122-000 TWENTYEIGHT FOURTEEN LLC
Year: 2023 Tax District: 001	Bill Number: 31475 Property Type: Real Estate		Owner: TWENTYEIGHT FOURTEEN LLC
MAILING ADDRESS: TWENTYEIGHT FOURTEEN LLC 930 NE JOE CONEY TER LAKE CITY FL 32055		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$18.32	$0.00	$18.32
BOARD OF COUNTY COMMISSIONERS	7.8150	$29.21	$0.00	$29.21
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.80	$0.00	$2.80
LOCAL	3.2170	$12.02	$0.00	$12.02
CAPITAL OUTLAY	1.5000	$5.61	$0.00	$5.61
Subtotal	5.4650	$20.43	$0.00	$20.43
SUWANNEE RIVER WATER MGT DIST	0.3113	$1.16	$0.00	$1.16
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.4914	$69.12	$0.00	$69.12

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$61.26	$0.00	$61.26
	TOTAL	$61.26	$0.00	$61.26

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$3.91	$0.00	$3.91
5% CERTIFICATE SALE	$6.71	$0.00	$6.71
ADVERTISING - REAL	$26.25	$0.00	$26.25
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$46.79	$0.00	$46.79
TOTAL	$100.91	$0.00	$100.91

Year	Folio	Status	Minimum Due	Due
2025	34378	Current	$1,059.72	$1,059.72
2023	31475	Delinquent	$231.29	$231.29
TOTAL			$1,291.01	$1,291.01

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	1,000	2,738
BOARD OF COUNTY COMMISSIONERS	1,000	2,738
COLUMBIA COUNTY SCHOOL BOARD	1,000	2,738
SUWANNEE RIVER WATER MGT DIST	1,000	2,738
LAKE SHORE HOSPITAL AUTHORITY	1,000	2,738

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	3,738	3,738
BOARD OF COUNTY COMMISSIONERS	3,738	3,738
COLUMBIA COUNTY SCHOOL BOARD	3,738	3,738
SUWANNEE RIVER WATER MGT DIST	3,738	3,738
LAKE SHORE HOSPITAL AUTHORITY	3,738	3,738

NE DIV: BEG SE COR, RUN N 55 FT,W 65 FT, S 55 FT, E 65 FT TOPOB. BLOCK 29 MCELROY'S S/D &NE DIV: COMM SE COR OF BLOCK 29MCELROY'S S/D, RUN W 65 FT FORPOB, RUN N 50 FT, W 38 FT, SAPPROX 50 FT TO N R/W OFREGISTER ST (A PT 108 FT W OF

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34218	2024-42028	Twentyeight Fourteen	03/14/2025	$112.56
2022	36130	2022-9510011	TWENTYEIGHT FOURTEEN	03/31/2023	$102.26
2021	35386	2022-9510011	TWENTYEIGHT FOURTEEN	03/31/2023	$187.69
2018	2154	2022-9510011	TWENTYEIGHT FOURTEEN	03/31/2023	$277.93
2006	131349	2010-9992863		06/27/2011	($205.79)
2006	131349	2010-2401121	ILONZO LINDA K	06/27/2011	$192.27
2006	131349	2010-3501756	LINDAKAY ILONZO	06/02/2011	$197.79
2005	130663	2005-1006808	SHIRLEY PICKFORD/JOHN ASENDORF	06/28/2006	$171.16
2004	129800	2009-2800929	CLYDE DOUGLAS	04/15/2010	$234.14
2003	129259	2009-2800929	CLYDE DOUGLAS	04/15/2010	$221.32
2002	128806	2008-2800555	ILONZO LINDA K	04/30/2009	$246.59
2001	128182	2008-3500683	LINDAKAY ILONZO	12/08/2008	$238.73
2000	127563	2007-2800192	PRODGEN LINDA KAY	12/31/2007	$222.41
1999	127090	2005-2204581	LINDAKAY P ILONZO	02/28/2006	$190.15
1998	126664	2004-1001914	LINDAKAY P ILONZO	06/21/2005	$195.11
1997	126027	2004-2200025	LINDA HINES ILONZO	10/26/2004	$392.19
1996	125289	1996-1003132	CLEOPATRA STEELE MINISTRIES	12/18/1996	$124.60
1995	124782	1995-3004622	BRYAN VERMELLE H	01/02/1996	$202.89
1994	124539	1994-1003459	BRYAN LELAND R	12/19/1994	$198.57
1993	123907	1993-3008190	BRYAN LELAND, TDA	06/22/1994	$265.67
1992	123287	1993-3008190	BRYAN LELAND, TDA	06/22/1994	$305.23
1989	2230200.0004	1993-3008190	BRYAN LELAND, TDA	06/22/1994	$50.50
1988	2150800.0004	1993-3008190	BRYAN LELAND, TDA	06/22/1994	$55.90
1987	2022800.0001	1993-3008190	BRYAN LELAND, TDA	06/22/1994	$426.83