Columbia County - Property Detail

Property Tax Account: R12008-000 A THROUGH Z GROUP, LLC
Year: 2024 Tax District: 1	Bill Number: 35191 Property Type: Real Estate		Owner: A THROUGH Z GROUP, LLC
MAILING ADDRESS: A THROUGH Z GROUP, LLC 4846 NW LAKE JEFFERY RD LAKE CITY FL 32055		PROPERTY ADDRESS: 523 MARION LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$0.00	$0.00	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$0.00	$0.00	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.00	$0.00	$0.00
LOCAL	3.1430	$0.00	$0.00	$0.00
CAPITAL OUTLAY	1.5000	$0.00	$0.00	$0.00
Subtotal	5.3910	$0.00	$0.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.00	$0.00	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$0.00	$0.00	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$307.84	$307.84	$0.00
	TOTAL	$307.84	$307.84	$0.00

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$9.24	$9.24	$0.00
TOTAL	$9.24	$9.24	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	35364	Current	$2,439.63	$2,439.63
	TOTAL			$2,439.63	$2,439.63

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	54,624	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	54,624	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	106,712	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	54,624	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	54,624	0	0	0	0

Exemptions

	Exemption	Amount
	CHURCH/RELIGIOUS	106,712

Taxable Values

Authority	Assessed	Exemption
CITY OF LAKE CITY	54,624	54,624
BOARD OF COUNTY COMMISSIONERS	54,624	54,624
COLUMBIA COUNTY SCHOOL BOARD	106,712	106,712
SUWANNEE RIVER WATER MGT DIST	54,624	54,624
LAKE SHORE HOSPITAL AUTHORITY	54,624	54,624

N DIV BLK 78: BEG SW COR, N 57.89 FT, E 204.58FT, S 57.86 FT TO SE COR OF BLOCK 78, W 205.07FT TO POB.303-141, 761-344, DC 1181-1824, WD 1181-1825,WD 1279-1367, QC 1330-2482, WD 1511-812

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	35191	2024-905737	Erica Mayo	04/28/2025	$317.08
2023	35334	2023-9924317	CHURCH ON THE WAY	03/20/2024	$307.84
2022	35643	2022-9924953	CHURCH ON THE WAY	04/30/2023	$257.91
2021	34757	2021-9922769	CHURCH ON WAY	12/31/2021	$242.89
2020	2984	2020-9925217	CHURCH ON THE WAY	06/14/2021	$333.26
2019	2983	2019-9922009	CHURCH ON THE WAY	01/28/2020	$252.76
2018	2998	2018-9921952	CHURCH ON THE WAY	01/28/2019	$794.38
2017	3007	2017-9922221	CHURCH ON THE WAY	03/13/2018	$792.31
2016	3024	2018-9921805	CHURCH ON THE WAY	01/13/2019	$909.42
2015	3027	2015-1104061	SHIFTFORWARD INC TAXES	03/22/2016	$795.32
2014	3023	2015-9921990	DALE TOMPKINS	03/31/2016	$865.60
2013	3025	2013-3100513	MALHOTRA	11/27/2013	$717.16
2012	3022	2012-1001433	MALHOTRA VINOD & NANCY	11/29/2012	$717.02
2011	3033	2011-2501029	MALHOTRA VINOD & NANCY	11/23/2011	$693.60
2010	133865	2010-3500578	MALHOTRA VINOD & NANCY	12/01/2010	$732.17
2009	133861	2009-2600990	MALHOTRA VINOD & NANCY L	11/25/2009	$838.63
2008	133621	2008-2208712	SHOEMAKER JOHN H & THELMA J	03/26/2009	$862.20
2007	132942	2007-2209205	SHOEMAKER JOHN H & THELMA J	03/31/2008	$797.86
2006	132306	2006-2203044	SHOEMAKER JOHN H & THELMA J	11/30/2006	$752.36
2005	131618	2005-2201419	SHOEMAKER JOHN H & THELMA J	11/28/2005	$645.74
2004	130753	2004-2500647	SHOEMAKER JOHN H & THELMA J	12/17/2004	$611.80
2003	130214	2003-2801230	SHOEMAKER JOHN H & THELMA J	01/29/2004	$578.87
2002	129763	2002-2301887	SHOEMAKER JOHN H & THELMA J	03/31/2003	$526.45
2001	129132	2002-2501282	SHOEMAKER JOHN H & THELMA J	02/28/2003	$695.55
2000	128512	2000-2007636	SHOEMAKER JOHN H & THELMA J	05/30/2001	$668.40
1999	128037	1999-2006737	SHOEMAKER JOHN H & THELMA J	03/31/2000	$631.34
1998	127610	1998-3004247	SHOEMAKER JOHN H & THELMA J	01/22/1999	$619.59
1997	126969	1997-2004055	GALLERY GATEWAY	03/23/1998	$743.64
1996	126234	1996-3005972	SHOEMAKER JOHN H & THELMA J	02/26/1997	$734.11
1995	125710	1995-3008854	SHOEMAKER JOHN H & THELMA J	04/26/1996	$757.12
1994	125460	1994-3006881	SHOEMAKER JOHN H & THELMA J	03/28/1995	$674.24
1993	124827	1993-1006536	SHOENAKER JOHN H & THELMA J	03/30/1994	$656.60
1992	124210	1992-1008282	SHOENAKER JOHN H & THELMA J	05/18/1993	$588.17
1991	123915	1991-1010637	LAZARUS LEON A & ALMA H	12/04/1991	$627.68
1990	23778	1990-1000924	LAZARUS LEON A & ALMA H	11/19/1990	$619.05
1989	2323500.0001	1989-3001634	LAZARUS LEON A & ALMA H	11/22/1989	$495.67
1989	2323500.0004	1989-3001634	LAZARUS LEON A & ALMA H	11/22/1989	$135.05