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Property Tax Account: R12747-000
PATEL MAYBEN &
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Year: 2019
Tax District: 101
| Bill Number: 3572
Property Type: Real Estate | Owner: PATEL MAYBEN &
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MAILING ADDRESS:
PATEL MAYBEN &
PRADIPKUMAR I PATEL (JTWRS)
11411 W NEWBERRY RD
GAINESVILLE FL 32606
| PROPERTY ADDRESS:
128 NASSAU
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $369.87 | $369.87 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $605.00 | $605.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.93 | $58.93 | $0.00 | |
| | LOCAL | 3.9880 | $314.20 | $314.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $118.18 | $118.18 | $0.00 | |
| | Subtotal | 6.2360 | $491.31 | $491.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $28.99 | $28.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.61 | $72.61 | $0.00 | |
| | TOTAL | 20.4970 | $1,567.78 | $1,567.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 64,808 | 13,821 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 64,808 | 13,821 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,249 | 13,821 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,808 | 13,821 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,808 | 13,821 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 78,629 | 0 | 78,629 | |
| | BOARD OF COUNTY COMMISSIONERS | 78,629 | 0 | 78,629 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,070 | 0 | 82,070 | |
| | SUWANNEE RIVER WATER MGT DIST | 78,629 | 0 | 78,629 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 78,629 | 0 | 78,629 | |
C DIV: THE E1/2 OF THE WEST102.50 FT OF THE N 2/3 OF LOTOR BLK 38. EX N 10 FT FORWIDENING OF NASSAU ST.PB 931-2825, ORB 960-1248,PR 1006-768, WD 1078-89,WD 1118-950, WD 1134-667,WD 1221-607, WD 1297-1931,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35780 | 2024-901432 | pradip Patel | 11/25/2024 | $2,579.88 | |
| | 2023 | 36660 | 2023-9921351 | PRADIP PATEL | 11/23/2023 | $2,393.22 | |
| | 2022 | 35972 | 2022-9921731 | PRADIP PATEL | 11/30/2022 | $2,137.65 | |
| | 2021 | 35055 | 2021-9920338 | PRADIP PATEL | 11/04/2021 | $1,968.06 | |
| | 2020 | 3574 | 2020-9920488 | PRADIP PATEL | 11/06/2020 | $1,853.49 | |
| | 2019 | 3572 | 2019-9920718 | PRADIP PATEL | 11/21/2019 | $1,809.72 | |
| | 2018 | 3589 | 2018-1300753 | patel mayben | 11/28/2018 | $1,663.83 | |
| | 2017 | 3598 | 2017-9920448 | PRADIP PATEL | 11/16/2017 | $1,591.61 | |
| | 2016 | 3615 | 2016-2701018 | PRADIP PATEL | 11/18/2016 | $1,574.95 | |
| | 2015 | 3620 | 2015-3202816 | PRADIP PATEL | 11/30/2015 | $1,786.62 | |
| | 2014 | 3624 | 2014-3100965 | VINOD MALHOTRA | 11/26/2014 | $1,759.27 | |
| | 2013 | 3629 | 2013-3100512 | MALHORTA | 11/27/2013 | $1,731.75 | |
| | 2012 | 3625 | 2012-1001437 | MALHOTRA VINOD & NANCY L | 11/29/2012 | $1,754.70 | |
| | 2011 | 3639 | 2011-2501026 | VINOD MALHOTRA | 11/23/2011 | $1,754.98 | |
| | 2010 | 134477 | 2010-2701182 | FREEMAN DESIGN GROUP INC | 11/24/2010 | $1,799.90 | |
| | 2009 | 134472 | 2009-2601827 | FREEMAN DESIGN GROUP INC | 12/23/2009 | $1,967.94 | |
| | 2008 | 134231 | 2008-1100956 | FREEMAN DESIGN GROUP INC | 11/21/2008 | $2,230.38 | |
| | 2007 | 133553 | 2007-3100697 | FREEMAN DESIGN GROUP | 11/09/2007 | $1,576.88 | |
| | 2006 | 132917 | 2006-2301001 | MALHOTRA VINOD OR NANCY | 11/20/2006 | $1,574.69 | |
| | 2005 | 132237 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $2,149.51 | |
| | 2004 | 131375 | 2004-1101064 | WARD JONATHAN L JR | 02/15/2005 | $1,320.68 | |
| | 2003 | 130837 | 2003-3100197 | ESTATE OF S.E. TOMPKINS | 11/07/2003 | $1,207.23 | |
| | 2002 | 130379 | 2002-2300661 | TOMPKINS S E | 11/26/2002 | $1,134.67 | |
| | 2001 | 129747 | 2001-5000007 | WALTER SKINNER | 11/05/2001 | $404.18 | |
| | 2000 | 129129 | 2000-3003808 | CAMP NELL D | 01/10/2001 | $378.02 | |
| | 1999 | 128651 | 1999-1000764 | CAMP NELL D | 11/09/1999 | $348.14 | |
| | 1998 | 128222 | 1998-2000612 | CAMP NELL D | 11/09/1998 | $338.71 | |
| | 1997 | 127583 | 1997-3001568 | CAMP NELL D | 11/19/1997 | $312.20 | |
| | 1996 | 126853 | 1996-3002647 | CAMP NELL D | 12/02/1996 | $208.90 | |
| | 1995 | 126331 | 1995-1003757 | CAMP NELL D | 01/22/1996 | $180.60 | |
| | 1994 | 126081 | 1994-3006620 | CAMP NELL D | 03/23/1995 | $165.60 | |
| | 1993 | 125454 | 1993-1001186 | CAMP NELL D | 11/15/1993 | $146.58 | |
| | 1992 | 124843 | 1992-3004821 | CAMP NELL D | 03/12/1993 | $51.13 | |
| | 1991 | 124554 | 1991-1012958 | CAMP NELL D | 03/02/1992 | $33.77 | |
| | 1990 | 24439 | 1990-1003692 | CAMP NELL D | 01/31/1991 | $28.33 | |
| | 1989 | 2389500.0001 | 1989-1001144 | CAMP NELL D | 11/17/1989 | $8.64 | |
| | 1989 | 2389500.0004 | 1989-1001144 | CAMP NELL D | 11/17/1989 | $19.20 | |
| | 1988 | 2310400.0004 | 1989-1001144 | CAMP NELL D | 11/17/1989 | $22.40 | |
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