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Property Tax Account: R13032-000
TRIPLE D AUTOMOTIVE LLC
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Year: 2024
Tax District: 1
| Bill Number: 36021
Property Type: Real Estate | Owner: TRIPLE D AUTOMOTIVE LLC
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MAILING ADDRESS:
TRIPLE D AUTOMOTIVE LLC
819 SE PUTNAM ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
819 PUTNAM
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $589.07 | $0.00 | $589.07 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $939.51 | $0.00 | $939.51 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.92 | $0.00 | $89.92 | |
| | LOCAL | 3.1430 | $377.85 | $0.00 | $377.85 | |
| | CAPITAL OUTLAY | 1.5000 | $180.33 | $0.00 | $180.33 | |
| | Subtotal | 5.3910 | $648.10 | $0.00 | $648.10 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $35.30 | $0.00 | $35.30 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3997 | $2,211.99 | $0.00 | $2,211.99 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $788.84 | $0.00 | $788.84 | |
| | TOTAL | $788.84 | $0.00 | $788.84 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $90.02 | $0.00 | $90.02 | |
| | TOTAL | $129.77 | $0.00 | $129.77 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 36021 | Delinquent | $3,130.60 | $3,130.60 | |
| | TOTAL | | | $3,130.60 | $3,130.60 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 120,219 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 120,219 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 120,219 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,219 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,219 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 120,219 | 0 | 120,219 | |
| | BOARD OF COUNTY COMMISSIONERS | 120,219 | 0 | 120,219 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 120,219 | 0 | 120,219 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,219 | 0 | 120,219 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,219 | 0 | 120,219 | |
BEG AT INTERS OF E LINE OF ERMINE ST & N LINEOF PUTNAM ST, RUN N 101.15 FT, E 248.34 FT, S100.03 FT, W 249.03 FT TO POB. BLK 299.311-145, 739-820, WD 1083-1086, QC 1159-1873,TD 1265-579, QC 1283-1041, 1284-597,FJ 1289-2495, QC 1299-2180, QC 1352-238,WD 1404-997, WD 1486-1753
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 35986 | 2023-6150947 | DENNIS WILKINS JR | 08/09/2024 | $3,102.54 | |
| | 2022 | 34716 | 2022-1505281 | SKY TITLE R13032-000 | 03/22/2023 | $2,332.45 | |
| | 2021 | 36701 | 2021-1503768 | JOHNNY'S AUTO REPAIR | 03/14/2022 | $2,158.47 | |
| | 2020 | 33178 | 2020-1502585 | JOHNNY'S AUTO REPAIR | 04/15/2021 | $2,331.71 | |
| | 2019 | 32983 | 2019-9920287 | BRIAN CIRILLO | 11/07/2019 | $2,451.11 | |
| | 2018 | 32902 | 2018-9920460 | BRIAN CIRILLO | 11/14/2018 | $2,473.70 | |
| | 2017 | 32747 | 2017-3502340 | BMR IMMOBILIEN | 12/11/2017 | $2,401.13 | |
| | 2016 | 32711 | 2016-2100076 | BMR IMMOBILIEN1, LLC | 11/07/2016 | $2,285.64 | |
| | 2015 | 32616 | 2015-3100506 | BMR | 11/12/2015 | $2,219.79 | |
| | 2014 | 32524 | 2014-3502263 | WELLS FARGO | 12/12/2014 | $2,179.09 | |
| | 2013 | 32583 | 2014-3502263 | WELLS FARGO | 12/12/2014 | $2,609.92 | |
| | 2012 | 32568 | 2012-9510103 | MAGNOLIA TC 2, LLC | 04/30/2013 | $2,302.48 | |
| | 2011 | 32608 | 2012-9510103 | MAGNOLIA TC 2, LLC | 04/30/2013 | $2,345.92 | |
| | 2010 | 134720 | 2010-2100336 | PRESTON RONNIE | 04/06/2011 | $2,244.90 | |
| | 2008 | 134477 | 2008-3305105 | PRESTON RONNIE | 03/31/2009 | $2,492.83 | |
| | 2007 | 133799 | 2007-3203186 | PRESTON RONNIE | 03/26/2008 | $2,307.03 | |
| | 2006 | 133163 | 2006-2303242 | LAMB DIESEL AND FRAME SERVICE | 02/28/2007 | $2,354.26 | |
| | 2005 | 132483 | 2005-2901536 | LAMB DIESEL SERVICE | 12/28/2005 | $2,048.37 | |
| | 2004 | 131621 | 2004-3100367 | LAMB RICHARD | 11/29/2004 | $1,888.43 | |
| | 2003 | 131084 | 2003-2700792 | LAMB RICHARD & DOROTHY | 12/16/2003 | $1,812.18 | |
| | 2002 | 130627 | 2002-2401671 | LAMB DIESEL SERVICE | 03/24/2003 | $1,840.43 | |
| | 2001 | 129995 | 2001-1205103 | LAMB RICHARD & DOROTHY | 03/15/2002 | $1,672.68 | |
| | 2000 | 129378 | 2000-1004569 | LAMB RICHARD & DOROTHY | 03/22/2001 | $1,655.55 | |
| | 1999 | 128901 | 1999-1002523 | LAMB RICHARD & DOROTHY | 12/17/1999 | $1,604.17 | |
| | 1998 | 128470 | 1998-1002635 | LAMB RICHARD & DOROTHY | 12/17/1998 | $1,616.66 | |
| | 1997 | 127832 | 1997-3006335 | LAMB DIESEL SERVICE | 03/25/1998 | $1,646.43 | |
| | 1996 | 127104 | 1996-2000827 | LAMB DIESEL SERVICE | 11/27/1996 | $1,571.29 | |
| | 1995 | 126580 | 1995-1005900 | LAMB RICHARD & DOROTHY | 03/28/1996 | $1,633.80 | |
| | 1994 | 126331 | 1994-2001198 | LAMB RICHARD & DOROTHY | 11/30/1994 | $1,507.30 | |
| | 1993 | 125713 | 1993-3005261 | LAMB RICHARD & DOROTHY | 02/16/1994 | $1,518.09 | |
| | 1992 | 125095 | 1992-3005521 | LAMB DIESEL FRAME SERVICE | 03/29/1993 | $1,521.90 | |
| | 1991 | 124806 | 1991-3013003 | LAMB RICHARD & DOROTHY | 12/16/1991 | $1,476.65 | |
| | 1990 | 24699 | 1990-1002966 | ABSTRACT & TITLE | 12/28/1990 | $616.70 | |
| | 1989 | 2415400.0001 | 1990-1002966 | ABSTRACT & TITLE | 12/28/1990 | $651.24 | |
| | 1989 | 2415400.0004 | 1990-1002966 | ABSTRACT & TITLE | 12/28/1990 | $142.12 | |
| | 1988 | 2336300.0001 | 1988-9990737 | ABSTRACT AND TITLE | 09/07/1989 | $546.82 | |
| | 1987 | 2204700.0001 | 1988-9990279 | WOODS WALTER W JR & | 03/31/1989 | $603.36 | |
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