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Property Tax Account: R12753-000
TRISKAL LLC
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Year: 2016
Tax District: 101
| Bill Number: 3622
Property Type: Real Estate | Owner: TRISKAL LLC
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MAILING ADDRESS:
TRISKAL LLC
1231 W NORTHERN LIGHTS BLVD
#911
ANCHORAGE AK 99503
| PROPERTY ADDRESS:
213 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $486.45 | $486.45 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $795.69 | $795.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.26 | $74.26 | $0.00 | |
| | LOCAL | 4.5040 | $447.13 | $447.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $148.91 | $148.91 | $0.00 | |
| | Subtotal | 6.7520 | $670.30 | $670.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $40.63 | $40.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $95.50 | $95.50 | $0.00 | |
| | TOTAL | 21.0383 | $2,088.57 | $2,088.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $281.22 | $281.22 | $0.00 | |
| | TOTAL | $281.22 | $281.22 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 69,744 | 29,531 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 69,744 | 29,531 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,744 | 29,531 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,744 | 29,531 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,744 | 29,531 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 99,275 | 0 | 99,275 | |
| | BOARD OF COUNTY COMMISSIONERS | 99,275 | 0 | 99,275 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,275 | 0 | 99,275 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,275 | 0 | 99,275 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,275 | 0 | 99,275 | |
C DIV: 80 FT E & W BY 105 FTN & S IN NW COR EX RD R/W.(BLOCK 41) ORB 432-252,789-113, 865-588, WD 1035-322,WD 1237-529, QCD 1248-594,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35787 | 2024-45061 | ALLERGY SPECIALTY CARE | 03/27/2025 | $2,618.07 | |
| | 2023 | 36769 | 2023-1501853 | TRISKAL LLC R12753-000 | 11/30/2023 | $2,438.37 | |
| | 2022 | 35810 | 2022-9921187 | TRISKAL LLC TRISKAL LLC | 11/23/2022 | $2,289.29 | |
| | 2021 | 35062 | 2021-9921658 | TRISKAL LLC TRISKA | 11/29/2021 | $2,240.91 | |
| | 2020 | 3581 | 2020-9921363 | TRISKAL LLC TRISKA | 11/25/2020 | $2,328.24 | |
| | 2019 | 3579 | 2019-2702266 | ALLERGY/URGENT CARE R12753-000 | 11/27/2019 | $2,468.10 | |
| | 2018 | 3596 | 2018-1000822 | ALLERGY SPE | 12/27/2018 | $2,314.25 | |
| | 2017 | 3605 | 2017-3504897 | ALLERGY SPECIALTY | 03/22/2018 | $2,359.02 | |
| | 2016 | 3622 | 2016-2501861 | ALLERGY SPECIALTY CARE | 03/30/2017 | $2,369.79 | |
| | 2015 | 3627 | 2015-3003738 | allergy specialty | 03/31/2016 | $2,296.42 | |
| | 2014 | 3631 | 2014-2501042 | ALLERGY SPECIALTY | 12/30/2014 | $2,229.44 | |
| | 2013 | 3636 | 2013-3503944 | ALLERGY SPECIALTY | 03/31/2014 | $2,326.83 | |
| | 2012 | 3632 | 2012-2704309 | ALLERGY SPECIALTY CARE PA | 03/28/2013 | $2,437.81 | |
| | 2011 | 3646 | 2011-2500934 | ALLERGY SPECIALTY | 11/22/2011 | $2,400.14 | |
| | 2010 | 134484 | 2010-3201005 | ALLERTY SPECIALTY CARE PA | 11/29/2010 | $2,481.53 | |
| | 2009 | 134479 | 2009-3801221 | SANDERS WILLIAM D & | 04/29/2010 | $2,846.49 | |
| | 2008 | 134238 | 2008-1103593 | SANDERS WILLIAM D & | 03/20/2009 | $2,959.88 | |
| | 2007 | 133560 | 2007-2204568 | SANDERS WILLIAM D & | 12/27/2007 | $2,526.11 | |
| | 2006 | 132924 | 2006-2703412 | SANDERS WILLIAM D & | 03/14/2007 | $2,682.89 | |
| | 2005 | 132243 | 2005-3100993 | ALLERGY SINUS & ASTHMA | 11/18/2005 | $2,374.72 | |
| | 2004 | 131381 | 2004-2300513 | GULFCOAST FINANCIAL SERVICES | 11/23/2004 | $1,555.51 | |
| | 2003 | 130843 | 2003-2600236 | GULFCOAST FINANCIAL SERVICES | 11/10/2003 | $1,364.57 | |
| | 2002 | 130385 | 2002-1000167 | GULFCOAST FINANCIAL SERVICES | 11/07/2002 | $1,321.99 | |
| | 2001 | 129753 | 2001-2800020 | GULFCOAST FINANCIAL SERVICES | 11/07/2001 | $1,245.00 | |
| | 2000 | 129135 | 2000-3000465 | COUNTRYWIDE | 11/08/2000 | $1,231.13 | |
| | 1999 | 128657 | 1999-3000659 | GULFCOAST FINANCIAL SERVICES | 11/08/1999 | $1,092.93 | |
| | 1998 | 128228 | 1998-3002276 | GULFCOAST FINANCIAL SERVICES | 12/01/1998 | $1,091.74 | |
| | 1997 | 127589 | 1997-3003844 | GULFCOAST FINANCIAL SERVICES | 12/30/1997 | $1,131.51 | |
| | 1996 | 126859 | 1996-3006256 | GULFCOAST FINANCIAL | 03/04/1997 | $1,072.34 | |
| | 1995 | 126337 | 1995-2000580 | KUYKENDALL JOHN C & RETHA B | 11/14/1995 | $1,018.91 | |
| | 1994 | 126087 | 1994-1003137 | KUYKENDALL JOHN C & RETHA B | 12/06/1994 | $1,005.00 | |
| | 1993 | 125460 | 1993-3003655 | SHEILDS ROBERT GARY ET AL | 12/28/1993 | $990.70 | |
| | 1992 | 124849 | 1992-2002031 | SHEILDS & JOHNSON | 12/30/1992 | $1,007.76 | |
| | 1991 | 124560 | 1991-3011522 | SHEILDS ROBERT GARY ET AL | 11/22/1991 | $882.13 | |
| | 1990 | 24445 | 1990-3003058 | JOHNSON RICHARD J & LEANDRA G | 12/06/1990 | $877.13 | |
| | 1989 | 2390100.0001 | 1989-2000643 | SHIELDS AND JOHNSON CPA | 11/15/1989 | $676.94 | |
| | 1989 | 2390100.0004 | 1989-2000643 | SHIELDS AND JOHNSON CPA | 11/15/1989 | $67.39 | |
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