Columbia County - Property Detail

Property Tax Account: R11228-000 LG TRANSIT LLC
Year: 2023 Tax District: 001	Bill Number: 31924 Property Type: Real Estate		Owner: LG TRANSIT LLC
MAILING ADDRESS: LG TRANSIT LLC 795 NW JAKE GLN LAKE CITY FL 32055		PROPERTY ADDRESS: 943 MARION LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$49.39	$49.39	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$78.78	$78.78	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$7.54	$7.54	$0.00
LOCAL	3.2170	$32.42	$32.42	$0.00
CAPITAL OUTLAY	1.5000	$15.12	$15.12	$0.00
Subtotal	5.4650	$55.08	$55.08	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$3.14	$3.14	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.4914	$186.39	$186.39	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$58.81	$58.81	$0.00
TOTAL	$58.81	$58.81	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
CITY OF LAKE CITY	10,500	0	0	0	0
BOARD OF COUNTY COMMISSIONERS	10,500	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	10,500	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	10,500	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	10,500	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	10,500	10,500
BOARD OF COUNTY COMMISSIONERS	10,500	10,500
COLUMBIA COUNTY SCHOOL BOARD	10,500	10,500
SUWANNEE RIVER WATER MGT DIST	10,500	10,500
LAKE SHORE HOSPITAL AUTHORITY	10,500	10,500

NE DIV: W1/2 OF LOT 18 CATHEYSSURVEY. 448-715, 630-202, WD935-177, WD 1453-619,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	34505	2025-44930	T. GRAHAM	03/30/2026	$4,246.96
2024	34334	2024-17104	LG TRANSIT	11/27/2024	$3,877.44
2023	31924	2023-1500309	GRAHAM PROP TAXES	11/01/2023	$245.20
2022	36662	2022-2500912	LARRY GRAHAM	11/15/2022	$235.86
2021	35915	2021-1200279	LC TITLE PROP TAXES	11/30/2021	$239.58
2020	2262	2020-9923125	NATHAN BROWN	02/05/2021	$250.66
2019	2261	2019-9923537	NATHAN BROWN	04/13/2020	$265.61
2018	2275	2018-9922389	NATHAN BROWN	02/28/2019	$265.29
2017	2284	2017-9922899	NATHAN BROWN	04/09/2018	$277.38
2016	2300	2016-3502967	NATHAN & DEBORAH BROWN	02/06/2017	$264.36
2015	2300	2015-9922002	NATHAN BROWN	03/31/2016	$261.71
2014	2304	2014-9921496	NATHAN BROWN	04/10/2015	$267.37
2013	2306	2013-9921343	NATHAN BROWN	04/01/2014	$260.31
2012	2302	2012-9921228	NATHAN BROWN	04/26/2013	$262.66
2011	2312	2011-9921089	NATHAN AND DEBORAH	04/09/2012	$260.38
2010	133018	2010-2503339	BROWN NATHAN & DEBORAH B	04/28/2011	$263.89
2009	133022	2009-3500720	BROWN NATHAN & DEBORAH B	04/15/2010	$320.68
2008	132782	2008-3501779	BROWN NATHAN & DEBORAH B	04/16/2009	$316.61
2007	132102	2007-2704301	BROWN NATHAN & DEBORAH B	03/19/2008	$269.93
2006	131470	2006-2503163	courier 9	03/23/2007	$288.49
2005	130784	2005-3304411	BROWN NATHAN & DEBORAH B	03/22/2006	$265.56
2004	129923	2004-2202260	BROWN NATHAN & DEBORAH B	04/25/2005	$245.53
2003	129383	2003-2602298	BROWN NATHAN & DEBORAH B	04/28/2004	$246.57
2002	128930	2002-2502026	BROWN NATHAN & DEBORAH B	05/23/2003	$263.54
2001	128304	2001-1004943	BROWN NATHAN	02/28/2002	$240.73
2000	127685	2000-1004560	MCCRANIE JULIAN H JR	03/22/2001	$242.71
1999	127212	1999-3004555	MCCRANIE JULIAN H JR	02/22/2000	$242.88
1998	126783	1998-2005504	MCCRANIE JULIAN H	03/19/1999	$247.89
1997	126135	1997-3006160	MCCRANIE JULIAN H JR	03/20/1998	$248.39
1996	125399	1996-1005491	MCCRANIE JULIAN H JR	03/17/1997	$251.39
1995	124891	1995-3006976	MCCRANIE JULIAN H	03/13/1996	$252.49
1994	124648	1994-1005880	MCCRANIE JULIAN H	03/27/1995	$253.29
1993	124015	1993-1005140	MCCRANIE JULIAN H	02/28/1994	$246.64
1992	123394	1992-3005120	MCCRANIE JULIAN H JR	03/22/1993	$246.88
1991	123102	1991-3014544	MCCRANIE JULIAN H JR	01/29/1992	$242.02
1990	22946	1990-3005578	MCCRANIE JULIAN H JR	03/06/1991	$98.91
1989	2241300.0001	1989-3007235	MCCARNIE JULIAN H JR	03/30/1990	$261.38
1989	2241300.0004	1989-3007235	MCCARNIE JULIAN H JR	03/30/1990	$20.00
1987	2033500.0001	1990-3005578	MCCRANIE JULIAN H JR	03/06/1991	$470.97

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser