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Property Tax Account: R13191-000
O'REILLY AUTOMOTIVE INC
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Year: 2025
Tax District: 1
| Bill Number: 36322
Property Type: Real Estate | Owner: O'REILLY AUTOMOTIVE INC
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MAILING ADDRESS:
O'REILLY AUTOMOTIVE INC
C/O THOMSON REUTERS PTS
P O BOX 9167
SPRINGFIELD MO 65801-9167
| PROPERTY ADDRESS:
467 DUVAL
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $2,628.65 | $2,628.65 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,192.43 | $4,192.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $401.27 | $401.27 | $0.00 | |
| | LOCAL | 3.1010 | $1,663.57 | $1,663.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $804.69 | $804.69 | $0.00 | |
| | Subtotal | 5.3490 | $2,869.53 | $2,869.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $150.85 | $150.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.06 | $0.06 | $0.00 | |
| | TOTAL | 18.3453 | $9,841.52 | $9,841.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,842.33 | $1,842.33 | $0.00 | |
| | TOTAL | $1,842.33 | $1,842.33 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 558,813 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 558,813 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 558,813 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 558,813 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 558,813 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 558,813 | 0 | 558,813 | |
| | BOARD OF COUNTY COMMISSIONERS | 558,813 | 0 | 558,813 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 558,813 | 0 | 558,813 | |
| | SUWANNEE RIVER WATER MGT DIST | 558,813 | 0 | 558,813 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 558,813 | 0 | 558,813 | |
E DIV: BEG INTERS OF E LINE BLK 245 & N R/WDUVAL ST, RUN N 151.21 FT, W 195.01 FT, S 153.14FT TO N R/W, E ALONG R/W 194.76 FT TO POB, PARTOF BLOCK 245 & ALL LYING N OF DUVAL ST: BEGINTERS N R/W DUVAL SR & W LINE LOT 1 LAKEVIEW S/D, RUN N 110 FT, E 60 FT, S 114 FT TON R/W DUVAL ST W ALONG R/W 60 FT TO POB PARTOF LOT 1 & W1/2 LOT 3 LAKE VIEW S/D & BEG INTERS
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36322 | 2025-10959 | O'Reilly Auto Parts | 11/17/2025 | $11,683.85 | |
| | 2024 | 36143 | 2024-12567 | O'REILLY AUTO PARTS | 11/19/2024 | $10,934.88 | |
| | 2023 | 36535 | 2023-1500835 | O'REILLY AUTO PARTS | 11/14/2023 | $10,791.69 | |
| | 2022 | 33469 | 2022-1800158 | O'Reilly Auto Parts | 11/16/2022 | $9,941.64 | |
| | 2021 | 36585 | 2021-1200124 | OREILLY 13191-000/02483-006 | 11/23/2021 | $9,175.01 | |
| | 2020 | 3870 | 2020-2100379 | O'REILLY AUTO PARTS | 11/18/2020 | $9,415.47 | |
| | 2019 | 3867 | 2019-1201029 | O'REILLY AUTO PARTS | 11/22/2019 | $9,842.57 | |
| | 2018 | 3884 | 2018-3501144 | O'REILLY AUTO | 11/16/2018 | $10,005.12 | |
| | 2017 | 3895 | 2017-2100748 | O'REILLY AUTO PARTS | 11/29/2017 | $9,826.57 | |
| | 2016 | 3915 | 2016-1200885 | O'REILLY AUTO PARTS | 11/22/2016 | $9,788.88 | |
| | 2015 | 3919 | 2015-1200480 | OREILLY AUTO PARTS | 11/24/2015 | $9,504.74 | |
| | 2014 | 3922 | 2014-1100778 | O'REILLY AUTO PARTS TAXES | 11/17/2014 | $9,409.09 | |
| | 2013 | 3925 | 2013-4100121 | OREILLY AUTO PARTS | 11/12/2013 | $9,458.81 | |
| | 2012 | 3921 | 2012-1501057 | O'REILLY AUTOMOTIVE INC | 11/29/2012 | $9,525.99 | |
| | 2011 | 3935 | 2011-3500285 | O'REILLY AUTOMOTIVE INC | 11/21/2011 | $9,295.72 | |
| | 2010 | 134849 | 2010-3500370 | O'REILLY AUTOMOTIVE INC | 11/19/2010 | $8,980.41 | |
| | 2009 | 134846 | 2009-2601128 | O'REILLY AUTOMOTIVE INC | 12/01/2009 | $1,867.37 | |
| | 2008 | 134607 | 2008-2900923 | O'REILLY AUTOMOTIVE INC | 12/08/2008 | $1,707.03 | |
| | 2007 | 133929 | 2007-4000164 | OREILLY AUTO PARTS | 11/30/2007 | $1,358.42 | |
| | 2006 | 133292 | 2006-3200364 | MARKHAM HARLAN E | 11/29/2006 | $1,412.47 | |
| | 2005 | 132612 | 2005-2301296 | MARKHAM HARLAN E | 11/30/2005 | $1,294.64 | |
| | 2004 | 131751 | 2004-3100517 | MARKHAM HARLAN E | 11/30/2004 | $1,044.30 | |
| | 2003 | 131214 | 2003-2500986 | MARKHAM HARLAN E | 12/01/2003 | $667.27 | |
| | 2002 | 130757 | 2002-1100900 | MARKHAM HARLAN E | 12/02/2002 | $773.85 | |
| | 2001 | 130126 | 2001-1201787 | BRADY WILLIAM THOMAS | 11/30/2001 | $775.19 | |
| | 2000 | 129509 | 2000-3003697 | BRADY WILLIAM THOMAS | 01/03/2001 | $770.19 | |
| | 1999 | 129032 | 1999-2007610 | BRADY WILLIAM THOMAS | 05/01/2000 | $818.04 | |
| | 1998 | 128601 | 1998-1006305 | TOMPKINS LINDA W & | 06/21/1999 | $927.49 | |
| | 1997 | 127963 | 1998-1006305 | TOMPKINS LINDA W & | 06/21/1999 | $1,043.19 | |
| | 1996 | 127234 | 1996-2001499 | TOMPKINS LINDA W & | 03/31/1997 | $651.82 | |
| | 1995 | 126710 | 1995-1005913 | TOMPKINS LINDA W & | 03/28/1996 | $639.22 | |
| | 1994 | 126460 | 1994-3006876 | TOMPKINS LINDA W & HANSEN MARY | 03/28/1995 | $627.44 | |
| | 1993 | 125857 | 1993-3002232 | TOMPKINS LINDA W | 11/30/1993 | $531.79 | |
| | 1992 | 125225 | 1992-5100027 | MARY ANN HANSEN AND DOT | 11/04/1992 | $192.31 | |
| | 1991 | 124936 | 1991-1013847 | ROBERT/MARYANN HANSEN | 03/23/1992 | $100.42 | |
| | 1991 | 124936 | 1991-1011526 | ROBERT/MARY ANN HANSEN | 12/31/1991 | $97.42 | |
| | 1991 | 124936 | 1991-3009631 | HANSEN MARY ANN | 10/01/1991 | $102.75 | |
| | 1991 | 124936 | 1990-3008960 | TOMPKINS LINDA W & | 07/12/1991 | $101.13 | |
| | 1990 | 24835 | 1990-3006267 | HANSEN MARY ANN | 03/26/1991 | $430.36 | |
| | 1989 | 2429200.0001 | 1989-3006486 | TOMPKINS LINDA W & | 03/19/1990 | $414.85 | |
| | 1989 | 2429200.0004 | 1989-3006486 | TOMPKINS LINDA W & | 03/19/1990 | $20.00 | |
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