|
|
|
Property Tax Account: R11210-000
OTTO HOLDING TRUST
|
Year: 2025
Tax District: 1
| Bill Number: 34489
Property Type: Real Estate | Owner: OTTO HOLDING TRUST
|
MAILING ADDRESS:
OTTO HOLDING TRUST
624 NW GALLOWAY PL
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1055 MARION
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $296.01 | $0.00 | $296.01 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $472.10 | $0.00 | $472.10 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.19 | $0.00 | $45.19 | |
| | LOCAL | 3.1010 | $187.33 | $0.00 | $187.33 | |
| | CAPITAL OUTLAY | 1.5000 | $90.61 | $0.00 | $90.61 | |
| | Subtotal | 5.3490 | $323.13 | $0.00 | $323.13 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.99 | $0.00 | $16.99 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $1,108.24 | $0.00 | $1,108.24 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 | |
| | TOTAL | $89.02 | $0.00 | $89.02 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $35.92 | $0.00 | $35.92 | |
| | 5% CERTIFICATE SALE | $61.66 | $0.00 | $61.66 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $66.78 | $0.00 | $66.78 | |
| | TOTAL | $211.36 | $0.00 | $211.36 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34489 | Delinquent | $1,408.62 | $1,408.62 | |
| | 2024 | 34318 | Delinquent | $1,417.11 | $1,417.11 | |
| | 2023 | 31798 | Delinquent | $1,529.63 | $1,529.63 | |
| | TOTAL | | | $4,355.36 | $4,355.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 60,410 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,410 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,410 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,410 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,410 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 60,410 | 0 | 60,410 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,410 | 0 | 60,410 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,410 | 0 | 60,410 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,410 | 0 | 60,410 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,410 | 0 | 60,410 | |
NE DIV: LOT 6 CATHEY'S SURVEY. EX RD R/W.806-893, 858-469, TD 1004-2310, WD 1404-1537,QC 1506-2460,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 36540 | 2024-69188 | ROMOND BELL | 07/28/2025 | $1,565.21 | |
| | 2021 | 35795 | 2023-1506018 | OTTO HOLDING TRUST R11210-000 | 04/30/2024 | $1,279.98 | |
| | 2021 | 35795 | 2023-9510257 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 | |
| | 2020 | 2243 | 2022-9510029 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $0.00 | |
| | 2020 | 2243 | 2022-1506279 | R BELL R11210-000 | 04/28/2023 | $1,295.24 | |
| | 2019 | 2242 | 2021-2502977 | ROMOND BELL | 04/29/2022 | $1,368.85 | |
| | 2019 | 2242 | 2021-9510071 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $0.00 | |
| | 2018 | 2256 | 2018-9510226 | DAY INVESTMENT AND CONSULTING | 08/30/2019 | $1,382.77 | |
| | 2017 | 2265 | 2018-9510226 | DAY INVESTMENT AND CONSULTING | 08/30/2019 | $1,460.43 | |
| | 2016 | 2281 | 2019-2704722 | FLA HOLDINGS TRST R11210-000 | 02/24/2020 | $5,992.65 | |
| | 2015 | 2281 | 2015-9510014 | MATHON INVESTMENTS | 12/31/2015 | $1,135.77 | |
| | 2014 | 2285 | 2015-9510014 | MATHON INVESTMENTS | 12/31/2015 | $1,430.91 | |
| | 2013 | 2287 | 2015-9510014 | MATHON INVESTMENTS | 12/31/2015 | $1,678.14 | |
| | 2012 | 2283 | 2015-9510014 | MATHON INVESTMENTS | 12/31/2015 | $1,541.53 | |
| | 2011 | 2293 | 2015-9510014 | MATHON INVESTMENTS | 12/31/2015 | $1,748.55 | |
| | 2010 | 132999 | 2010-2602720 | FLORIDA HOLDINGS TRUST | 02/28/2011 | $1,302.38 | |
| | 2009 | 133003 | 2012-1200238 | KTW ENTERPRISES LLC | 11/30/2012 | $1,836.90 | |
| | 2008 | 132763 | 2015-3103971 | ROMOND BELL | 04/01/2016 | $12,036.50 | |
| | 2007 | 132083 | 2014-2400056 | IVR/PAID BY PHONE | 05/29/2015 | $3,297.38 | |
| | 2006 | 131451 | 2006-2304105 | RESULTS REALTY | 04/10/2007 | $707.47 | |
| | 2005 | 130765 | 2005-2604958 | RESULTS REALTY OF N FLA INC | 05/01/2006 | $622.92 | |
| | 2004 | 129904 | 2004-2301533 | RESULTS REALTY | 05/19/2005 | $615.72 | |
| | 2003 | 129364 | 2004-2301533 | RESULTS REALTY | 05/19/2005 | $745.20 | |
| | 2002 | 128911 | 2002-2200956 | JOHN & LINDA CLOYD | 08/11/2003 | $760.02 | |
| | 2001 | 128287 | 2001-1006981 | FULL GOSPEL METHODIST EPISCAPO | 04/05/2002 | $648.43 | |
| | 1999 | 127195 | 1999-1002724 | FULL GOSPEL METHODIST ESPISCAO | 12/27/1999 | $634.60 | |
| | 1998 | 126766 | 1998-1001672 | LIVINGSTON BISHOP BURNIE ETAL | 11/25/1998 | $809.14 | |
| | 1997 | 126118 | 2002-2200956 | JOHN & LINDA CLOYD | 08/11/2003 | $2,878.58 | |
| | 1996 | 125381 | 2002-2200956 | JOHN & LINDA CLOYD | 08/11/2003 | $3,720.01 | |
| | 1995 | 124873 | 1995-1008363 | PURNIMA R JANI | 09/23/1996 | $1,890.21 | |
| | 1994 | 124630 | 1994-2001267 | THE CIRCLE K. CORPORATION | 12/01/1994 | $1,540.80 | |
| | 1993 | 123997 | 1993-3002201 | THE CIRCLE K CORPORATION | 11/30/1993 | $1,539.87 | |
| | 1992 | 123376 | 1992-2000758 | THE CIRCLE K CORPORATION | 11/23/1992 | $1,589.47 | |
| | 1991 | 123084 | 1991-3011116 | SUPER TEST SERVICE STATIONS IN | 11/18/1991 | $1,676.04 | |
| | 1990 | 22928 | 1994-1003713 | THE CIRCLE K CORPORATION | 12/29/1994 | $437.68 | |
| | 1990 | 22928 | 1993-1008291 | CIRCLE K CORPORATION | 08/04/1994 | $90.56 | |
| | 1990 | 22928 | 1992-1009499 | CIRCLE K CORPORATION | 08/02/1993 | $52.65 | |
| | 1990 | 22928 | 1990-2000847 | THE CIRCLE K CORPORATION | 12/05/1990 | $896.97 | |
| | 1989 | 2239500.0001 | 1989-3001395 | SUPER TEST SERVICE STATIONS IN | 11/21/1989 | $1,317.59 | |
| | 1989 | 2239500.0004 | 1989-1002905 | THE CIRCLE K CORPORATION | 12/18/1989 | $84.40 | |
|
|
|