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Attention: Online payments are currently not available.
Property Tax Account: R12646-000
CD PARTNERS LLC
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Year: 2025
Tax District: 1
| Bill Number: 35875
Property Type: Real Estate | Owner: CD PARTNERS LLC
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MAILING ADDRESS:
CD PARTNERS LLC
PO BOX 3832
LAKE CITY FL 32056
| PROPERTY ADDRESS:
261 ALACHUA
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $470.02 | $470.02 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $749.63 | $749.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.75 | $71.75 | $0.00 | |
| | LOCAL | 3.1010 | $297.46 | $297.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $143.88 | $143.88 | $0.00 | |
| | Subtotal | 5.3490 | $513.09 | $513.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $26.97 | $26.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3453 | $1,759.72 | $1,759.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 99,919 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 99,919 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,919 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,919 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,919 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 99,919 | 0 | 99,919 | |
| | BOARD OF COUNTY COMMISSIONERS | 99,919 | 0 | 99,919 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,919 | 0 | 99,919 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,919 | 0 | 99,919 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,919 | 0 | 99,919 | |
C DIV: PART OF BLOCK 8, COMM AT NE COROF BLK 8, RUN S 50 FT, W 105 FT, S 52.77FT, W 4.11 FT, S 4 FT, W 100 FT, NALONG E R/W OF ALACHUA AVE 105.93 FT TOS R/W OF HAMILTON ST, E ALONG R/W 209.05FT TO POB PART OF BLOCK 8 & EX 0.13AC DESC ORB 1391-849.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35875 | 2025-15317 | AUDIOLOGY SERVICES | 11/25/2025 | $2,187.01 | |
| | 2024 | 35702 | 2024-18214 | AUDOLOGY SERVICES CO | 12/03/2024 | $2,054.76 | |
| | 2023 | 36369 | 2023-2100926 | AUDIOLOGY SERVICES CO US LLC | 11/28/2023 | $2,000.33 | |
| | 2022 | 35416 | 2022-2101130 | audiology services co | 12/01/2022 | $1,885.57 | |
| | 2021 | 36824 | 2021-2701047 | AUDIOLOGY SERVICES | 11/15/2021 | $1,780.85 | |
| | 2020 | 3497 | 2020-3502314 | AUDIOLOGY | 12/11/2020 | $1,807.32 | |
| | 2019 | 3496 | 2019-1404183 | CD PARTNERS | 12/20/2019 | $1,903.32 | |
| | 2018 | 3513 | 2018-1200574 | AUDIOLOGY SERVICES CO | 11/14/2018 | $2,329.49 | |
| | 2017 | 3522 | 2017-2100942 | AUDIOLOGY SERVICES CO | 12/04/2017 | $2,315.87 | |
| | 2016 | 3539 | 2016-1200911 | HEARING SOLUTIONS | 11/22/2016 | $2,320.29 | |
| | 2015 | 3543 | 2015-1200202 | HEARING SOLUTIONS | 11/10/2015 | $2,237.88 | |
| | 2014 | 3547 | 2014-1300671 | HEARING SOLUTIONS | 11/17/2014 | $2,230.81 | |
| | 2013 | 3551 | 2013-1000926 | HEARING SOLUTIONS TAXES | 11/26/2013 | $2,215.32 | |
| | 2012 | 3547 | 2012-1501058 | DEBRA K GRIFFIN LIVING TRUST & | 11/29/2012 | $2,240.67 | |
| | 2011 | 3562 | 2011-2201300 | DEBRA K GRIFFIN LIVING TRUST & | 11/30/2011 | $2,254.31 | |
| | 2010 | 134398 | 2010-2201314 | HEARING SOLUTIONS | 11/15/2010 | $2,302.24 | |
| | 2009 | 134395 | 2009-3300957 | HEARING SOLUTIONS INC | 11/19/2009 | $2,514.68 | |
| | 2008 | 134154 | 2008-3102249 | hearing solutions | 01/22/2009 | $1,630.66 | |
| | 2007 | 133476 | 2007-1300048 | DOWNTOWN DEVP LAND TRUST | 11/27/2007 | $1,549.40 | |
| | 2006 | 132840 | 2006-1700298 | DOWNTOWN DEV LAND TRUST R COLE | 06/11/2007 | $1,949.71 | |
| | 2005 | 132158 | 2005-2304372 | DOWNTOWN DEVELOPMENT LAND TRU | 05/01/2006 | $1,615.00 | |
| | 2004 | 131296 | 2004-2801235 | RICHARD C COLE DOWNTOWN DEV. | 05/02/2005 | $1,589.24 | |
| | 2003 | 130756 | 2003-2301433 | DOWNTOWN DEVELOPMENT LAND TRUS | 04/30/2004 | $1,306.28 | |
| | 2002 | 130302 | 2002-1003162 | COLE RICHARD C TRUSTEE | 08/29/2003 | $1,426.47 | |
| | 2001 | 129670 | 2001-3100059 | TERRY MCDAVID | 04/29/2002 | $1,111.18 | |
| | 2000 | 129052 | 2000-1005981 | DOWNTOWN DEVELOPMENT LAND TRUT | 05/31/2001 | $1,113.24 | |
| | 1999 | 128574 | 1999-3007135 | RICHARD COLE REAL ESTATE | 06/13/2000 | $1,232.10 | |
| | 1998 | 128145 | 1998-2003804 | TERRY MCDAVID | 01/19/1999 | $1,045.47 | |
| | 1997 | 127504 | 1997-1006175 | DOWNTOWN DEVELOPMENT | 04/30/1998 | $1,052.82 | |
| | 1996 | 126773 | 1996-1004416 | DOWNTOWN DEVELOPMENT LAND TRU | 02/06/1997 | $1,006.21 | |
| | 1995 | 126252 | 1995-3009380 | DOWNTOWN DEV | 05/28/1996 | $1,054.09 | |
| | 1994 | 126002 | 1994-1006825 | CRAPPS DANIEL TRUSTEE OF | 04/28/1995 | $1,041.34 | |
| | 1993 | 125374 | 1993-3007071 | DCA RENTAL-BLANCHE HOTEL | 04/01/1994 | $987.11 | |
| | 1992 | 124759 | 1992-1008395 | CRAPPS DANIEL & RICHARD C COLE | 05/25/1993 | $1,031.00 | |
| | 1991 | 124468 | 1992-1008395 | CRAPPS DANIEL & RICHARD C COLE | 05/25/1993 | $933.14 | |
| | 1990 | 24352 | 1992-1008395 | CRAPPS DANIEL & RICHARD C COLE | 05/25/1993 | $1,046.18 | |
| | 1989 | 2380800.0001 | 1989-3008749 | CRAPPS DANIEL & RICHARD C COLE | 05/31/1990 | $693.12 | |
| | 1989 | 2380800.0004 | 1989-3008749 | CRAPPS DANIEL & RICHARD C COLE | 05/31/1990 | $20.00 | |
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