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Property Tax Account: R13205-000
DICKS REALTY LLC
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Year: 2024
Tax District: 1
| Bill Number: 36153
Property Type: Real Estate | Owner: DICKS REALTY LLC
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MAILING ADDRESS:
DICKS REALTY LLC
816 SW MAIN BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
305 E DUVAL ST
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,044.94 | $1,044.94 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,666.57 | $1,666.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $166.01 | $166.01 | $0.00 | |
| | LOCAL | 3.1430 | $697.58 | $697.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $332.91 | $332.91 | $0.00 | |
| | Subtotal | 5.3910 | $1,196.50 | $1,196.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $62.62 | $62.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3997 | $3,970.65 | $3,970.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,168.43 | $1,168.43 | $0.00 | |
| | TOTAL | $1,168.43 | $1,168.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 256,192 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 256,192 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 256,192 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 256,192 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 256,192 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 9,054 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 256,192 | 34,054 | 222,138 | |
| | BOARD OF COUNTY COMMISSIONERS | 256,192 | 34,054 | 222,138 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 256,192 | 25,000 | 231,192 | |
| | SUWANNEE RIVER WATER MGT DIST | 256,192 | 34,054 | 222,138 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 256,192 | 34,054 | 222,138 | |
E DIV: BEG INTERS N R/W DUVAL ST E R/W DIVISIONST RUN N ALONG R/W 121.79 FT TO S R/W CIRCLE DRE ALONG R/W 107.70 FT S 76 FT E 10 FT S 76 FTTO N R/W DUVAL ST W ALONG R/W 122.64 FT NW 21.33FT TO POB.BLOCK 247,515-728, 772-607, 807-923, 951-1955,954-2344, AG 1050-2434, DIV 1113-1183,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36332 | 2025-16379 | CoreLogic | 12/05/2025 | $6,266.40 | |
| | 2024 | 36153 | 2024-17299 | CoreLogic | 12/03/2024 | $5,139.08 | |
| | 2023 | 36545 | 2023-1505666 | ALACHUA TITLE SVCS | 04/02/2024 | $4,955.58 | |
| | 2022 | 33547 | 2022-2501041 | drummond community bank | 11/17/2022 | $4,351.89 | |
| | 2021 | 35475 | 2021-1800269 | Drummond Community Bank | 11/17/2021 | $4,210.42 | |
| | 2020 | 3880 | 2020-1800141 | DRUMMOND COMMUNITY BANK | 11/30/2020 | $4,298.88 | |
| | 2019 | 3878 | 2019-3503906 | DRUMMOND COMMUNITY BANK | 01/29/2020 | $4,546.05 | |
| | 2018 | 3895 | 2019-3503906 | DRUMMOND COMMUNITY BANK | 01/29/2020 | $5,354.07 | |
| | 2017 | 3906 | 2021-2504033 | DRUMMOND BANK/ HANKINS | 06/30/2022 | $210.42 | |
| | 2017 | 3906 | 2020-1800224 | DOUGLAS NEWAY CHAPTER 13 | 01/26/2021 | $178.60 | |
| | 2017 | 3906 | 2020-1800163 | DOUGLAS NEWAY CHAP 13 | 12/09/2020 | $450.84 | |
| | 2017 | 3906 | 2020-1800062 | DOUGLAS NEWAY CHAPTER 13 | 11/09/2020 | $242.24 | |
| | 2017 | 3906 | 2020-3500014 | DOUGLAS NEWAY CHAPT 13 | 10/07/2020 | $417.91 | |
| | 2017 | 3906 | 2019-1203592 | DOUGLAS NEWAY CHPT 13 | 07/13/2020 | $172.71 | |
| | 2017 | 3906 | 2019-1202983 | DOUGLAS W NEWAY CHPT 13 | 05/06/2020 | $208.90 | |
| | 2017 | 3906 | 2019-1202853 | DOUGLAS NEWAY CHPT 13 | 04/06/2020 | $208.90 | |
| | 2017 | 3906 | 2019-1202530 | DOUGLAS W NEWAY CHPT 13 | 03/04/2020 | $208.90 | |
| | 2017 | 3906 | 2019-1202422 | DOUGLAS W NEWAY, TRUSTEE | 02/06/2020 | $208.90 | |
| | 2017 | 3906 | 2019-1202294 | DOUGLAS W NEWAY CHPT 13 | 01/07/2020 | $210.42 | |
| | 2017 | 3906 | 2019-1201775 | DOUGLAS NEWAY CHPT 13 | 12/06/2019 | $219.58 | |
| | 2017 | 3906 | 2019-1200179 | DOUGLAS NEWAY CHPT 13 | 11/05/2019 | $219.58 | |
| | 2017 | 3906 | 2019-1200040 | DOUGLAS NEWAY CHPT 13 | 10/03/2019 | $225.80 | |
| | 2017 | 3906 | 2018-1204019 | DOUGLAS NEWAY CHPT 13 TRUSTEE | 09/06/2019 | $215.85 | |
| | 2017 | 3906 | 2018-1203852 | DOUGLAS W NEWAY CHPT 13 TRUSTE | 08/06/2019 | $215.84 | |
| | 2017 | 3906 | 2018-1203496 | DOUGLAS W NEWAY CHPT 13 | 07/03/2019 | $215.85 | |
| | 2017 | 3906 | 2018-1203313 | DOUGLAS NEWAY CHPT 13 | 06/12/2019 | $215.85 | |
| | 2017 | 3906 | 2018-1203153 | DOUGLAS W NEWAY CHPT 13 | 05/03/2019 | $215.88 | |
| | 2017 | 3906 | 2018-1203025 | DOUGLAS NEWAY CHPT 13 | 04/03/2019 | $215.99 | |
| | 2017 | 3906 | 2018-1202584 | DOUGLAS W NEWAY CHPT 13 | 03/05/2019 | $216.36 | |
| | 2017 | 3906 | 2018-1202464 | DOUGLAS NEWAY CHPT 13 | 02/06/2019 | $440.11 | |
| | 2017 | 3906 | 2018-1202226 | DOUGLAS NEWAY CHPT 13 | 01/04/2019 | $212.39 | |
| | 2017 | 3906 | 2018-1200174 | DOUGLAS NEWAY CHPT 13 | 11/06/2018 | $156.34 | |
| | 2017 | 3906 | 2017-1202806 | DOUGLAS NEWAY CHPT 13 | 09/06/2018 | $137.66 | |
| | 2017 | 3906 | 2017-1202323 | DOUGLAS NEWAY CHPT 13 | 06/14/2018 | $50.00 | |
| | 2017 | 3906 | 2017-1202214 | DOUGLAS NEWAY CHPT 13 | 05/03/2018 | $165.20 | |
| | 2017 | 3906 | 2017-1202153 | DOUGLAS NEWAY CHPT 13 | 04/09/2018 | $21.20 | |
| | 2017 | 3906 | 2017-1201798 | DOUGLAS W NEWAY CHPT 13 | 03/06/2018 | $21.20 | |
| | 2017 | 3906 | 2017-1201597 | DOUGLAS W NEWAY CHPT 13 | 02/05/2018 | $21.20 | |
| | 2017 | 3906 | 2017-1201525 | DOUGLAS NEWAY CHPT 13 | 01/05/2018 | $21.20 | |
| | 2015 | 3930 | 2015-9921071 | STEVEN HANKINS | 01/20/2016 | $4,741.35 | |
| | 2014 | 3933 | 2014-2500866 | PEOPLES STATE BANK | 12/16/2014 | $4,668.02 | |
| | 2013 | 3936 | 2013-2602520 | HANKINS STEVEN L | 03/12/2014 | $5,629.91 | |
| | 2012 | 3932 | 2012-1000819 | HANKINS STEVEN L | 11/13/2012 | $5,526.40 | |
| | 2011 | 3946 | 2011-2500812 | HANKINS STEVEN L | 11/17/2011 | $5,557.13 | |
| | 2010 | 134861 | 2010-3100486 | HANKINS STEVEN L | 11/16/2010 | $5,476.01 | |
| | 2009 | 134858 | 2009-3501414 | HANKINS STEVEN CONSULTING | 07/14/2010 | $6,997.71 | |
| | 2008 | 134620 | 2008-2209906 | HANKINS STEVEN L | 04/23/2009 | $6,626.86 | |
| | 2007 | 133942 | 2007-3303518 | EDDIE ANDERSON PA | 01/31/2008 | $6,430.66 | |
| | 2006 | 133305 | 2006-3303507 | HANKINS STEVEN CONSULTING | 01/30/2007 | $5,455.53 | |
| | 2005 | 132625 | 2005-2604356 | HANKINS STEVEN L & MICHELE A | 03/30/2006 | $5,126.15 | |
| | 2004 | 131764 | 2004-2201774 | HANKINS STEVEN L & MICHELE A | 03/30/2005 | $4,914.65 | |
| | 2003 | 131227 | 2003-2801817 | HANKINS STEVEN L & MICHELE A | 03/17/2004 | $4,800.80 | |
| | 2002 | 130770 | 2002-2200572 | HANKINS S/M AND P. BIRD | 04/03/2003 | $4,666.89 | |
| | 2001 | 130139 | 2001-1200699 | SESSIONS WALTER B & | 11/15/2001 | $4,257.02 | |
| | 2000 | 129522 | 2000-2001047 | BIRD PAUL AND SANDRA | 11/14/2000 | $4,217.02 | |
| | 1999 | 129045 | 1999-2003516 | BIRD PAUL D | 12/27/1999 | $3,913.14 | |
| | 1998 | 128614 | 1998-1003582 | SESSIONS WALTER B & | 02/17/1999 | $4,074.37 | |
| | 1997 | 127976 | 1997-1001377 | SESSIONS WALTER B & | 11/19/1997 | $3,946.63 | |
| | 1996 | 127247 | 1996-3007280 | SESSIONS WALTER B & | 03/21/1997 | $3,511.82 | |
| | 1989 | 2430600.0004 | 1989-1000879 | CIVITAN REGIONAL BLOOD CENTER | 11/14/1989 | $172.26 | |
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