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Property Tax Account: R12659-000
MADISON STREET LLC
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Year: 2017
Tax District: 101
| Bill Number: 3533
Property Type: Real Estate | Owner: MADISON STREET LLC
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MAILING ADDRESS:
MADISON STREET LLC
PO BOX 1653
LAKE CITY FL 32056-1653
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $244.30 | $244.30 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $399.61 | $399.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.30 | $37.30 | $0.00 | |
| | LOCAL | 4.3200 | $215.39 | $215.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.78 | $74.78 | $0.00 | |
| | Subtotal | 6.5680 | $327.47 | $327.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $20.07 | $20.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $47.97 | $47.97 | $0.00 | |
| | TOTAL | 20.8477 | $1,039.42 | $1,039.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $48.38 | $48.38 | $0.00 | |
| | TOTAL | $48.38 | $48.38 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,500 | 48,435 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,500 | 48,435 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,500 | 48,435 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,500 | 48,435 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,500 | 48,435 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 51,935 | 0 | 51,935 | |
| | BOARD OF COUNTY COMMISSIONERS | 51,935 | 0 | 51,935 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 51,935 | 0 | 51,935 | |
| | SUWANNEE RIVER WATER MGT DIST | 51,935 | 0 | 51,935 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 51,935 | 0 | 51,935 | |
C DIV: BEG SW COR, RUN N 61.5FT, E 105 FT, S 61.5 FT, W 105FT TO POB. (BLOCK 10)ORB 538-164, LEASE AGREEMNENTORB 867-1334, WD 979-1538.WD 1065-846.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35715 | 2024-16738 | MARLIN FEAGLE ATTORNEY AT LAW | 11/26/2024 | $1,082.82 | |
| | 2023 | 36488 | 2023-2101066 | MARLIN M FEAGLE ATTORNEY AT LA | 11/29/2023 | $980.75 | |
| | 2022 | 35532 | 2022-2100928 | feagle & smith | 11/29/2022 | $975.68 | |
| | 2021 | 34781 | 2021-2701997 | SMITH, FEAGLE & DEMAS | 11/30/2021 | $994.05 | |
| | 2020 | 3510 | 2020-3501487 | DEMAS,FEAGLE,SMITH | 11/25/2020 | $1,011.33 | |
| | 2019 | 3508 | 2019-3501467 | SMITH, FEAGLE & DUMAS | 11/22/2019 | $1,070.31 | |
| | 2018 | 3525 | 2018-3501614 | DEMAS SMITH FEAGLE | 11/26/2018 | $1,081.47 | |
| | 2017 | 3533 | 2017-3501992 | SMITH, FEAGLE & DEMAS | 11/30/2017 | $1,087.80 | |
| | 2016 | 3550 | 2016-3501475 | SMITH, FEAGLE & DEMAS BUILDING | 11/30/2016 | $1,093.21 | |
| | 2015 | 3555 | 2015-1100951 | FEAGLE SMITH TAXES | 11/13/2015 | $998.92 | |
| | 2014 | 3560 | 2014-2600631 | SMITH, FEAGLE, & DEMAS | 11/26/2014 | $995.69 | |
| | 2013 | 3564 | 2013-3001972 | feagle & smith | 12/18/2013 | $1,001.99 | |
| | 2012 | 3560 | 2012-2301715 | THOMAS, FEAGLE & SMITH | 12/13/2012 | $1,012.19 | |
| | 2011 | 3575 | 2011-2702612 | SMITH,FEAGLE&DEMAS | 12/28/2011 | $1,066.79 | |
| | 2010 | 134411 | 2010-2301778 | SMITH, FEAGLE & DEMAS | 12/30/2010 | $1,082.70 | |
| | 2009 | 134408 | 2009-2301871 | SMITH, FEAGLE & DEMAS | 12/30/2009 | $1,227.50 | |
| | 2008 | 134167 | 2008-3302947 | SMITH FEAGLE & DEMAS | 01/08/2009 | $1,271.36 | |
| | 2007 | 133489 | 2007-2302119 | DEMAS, SMITH, FEAGLE | 12/20/2007 | $1,207.76 | |
| | 2006 | 132853 | 2006-2602316 | MADISON STREET LLC | 12/21/2006 | $1,290.80 | |
| | 2005 | 132171 | 2005-2302120 | RYMAR COMPANY INC/FEAGLE | 12/30/2005 | $1,089.76 | |
| | 2004 | 131309 | 2004-2600954 | RYMAR COMPANY INC | 12/28/2004 | $853.28 | |
| | 2003 | 130769 | 2003-2601445 | FEAGLE & FEAGLE ATTORNEYS | 01/27/2004 | $865.76 | |
| | 2002 | 130315 | 2002-1102518 | BOARD OF COUNTY COMM. | 04/24/2003 | $536.51 | |
| | 2001 | 129683 | 2001-1100681 | BCC | 11/16/2001 | $502.50 | |
| | 2000 | 129065 | 2000-3002223 | BOARD OF CTY COMMISSIONERS | 11/30/2000 | $501.56 | |
| | 1999 | 128587 | 1999-1001293 | NORTON HOME IMPROVEMENT | 11/18/1999 | $507.00 | |
| | 1998 | 128158 | 1998-2004139 | NORTON HOME IMPROVEMENT | 02/04/1999 | $522.96 | |
| | 1997 | 127517 | 1997-1003480 | NORTON HOME IMPROVEMENT INC | 01/08/1998 | $348.24 | |
| | 1996 | 126786 | 1996-2001514 | NORTON HOME IMPROVEMENT CO INC | 03/31/1997 | $1,831.79 | |
| | 1995 | 126265 | 1995-3003253 | NORTON HOME IMPROVEMENT | 12/05/1995 | $1,793.61 | |
| | 1994 | 126015 | 1994-1004020 | NORTON HOME IMP CO INC | 01/06/1995 | $1,736.89 | |
| | 1993 | 125387 | 1993-1005339 | NORTON HOME IMP CO | 03/04/1994 | $1,724.88 | |
| | 1992 | 124772 | 1992-1005072 | NORTON HOME IMPROVEMENT | 02/01/1993 | $1,427.77 | |
| | 1991 | 124481 | 1991-2001785 | VERNDALE RENTALS INC | 12/02/1991 | $1,750.65 | |
| | 1990 | 24365 | 1990-1004354 | NORTON HOME IMP CO INC | 03/01/1991 | $1,776.72 | |
| | 1989 | 2382100.0001 | 1989-1004558 | SUNDIAL MOTEL | 02/27/1990 | $1,642.99 | |
| | 1989 | 2382100.0004 | 1989-1004558 | SUNDIAL MOTEL | 02/27/1990 | $178.32 | |
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