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Property Tax Account: R13344-000
SPIRIT OF GOD CALLED & CHOSEN OUTREACH MINISTRIES INC
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Year: 2024
Tax District: 1
| Bill Number: 36288
Property Type: Real Estate | Owner: SPIRIT OF GOD CALLED & CHOSEN OUTREACH MINISTRIES INC
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MAILING ADDRESS:
SPIRIT OF GOD CALLED & CHOSEN OUTREACH MINISTRIES INC
153 SW MOCKINGBIRD LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
716 DUVAL
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 125,443 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 125,443 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,443 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,443 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,443 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | CHURCH/RELIGIOUS | 125,443 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 125,443 | 125,443 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 125,443 | 125,443 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,443 | 125,443 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,443 | 125,443 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,443 | 125,443 | 0 | |
E DIV: N1/2 OF E1/2 BLOCK 296. ALSO BEG SE CORN1/2 BLOCK 296, RUN E 20.95 FT, NW'LY TO NE CORBLOCK 296, RUN S'LY 196.94 FT TO POB. (BLOCK297). 350-580, 738-252, 765-182, WD 878-1142,WD 1237-1605 WD 1308-552 & WD 1308-556 N1/2 OFE1/2 BLOCK 296 DESC AS FOLLOWS: BEG AT NE COROF BLOCK 296, RUN S 196.94 FT TO N R/W OF NASSAUST, W 108.50 FT, N07E 199 FT TO S R/W OF DUVAL
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2015 | 4065 | 2017-2704345 | 0972 SPIRIT OF GOD | 03/29/2018 | $5,157.11 | |
| | 2014 | 4068 | 2014-9920133 | RKE HOLDINGS, LLC | 11/12/2014 | $4,216.51 | |
| | 2013 | 4071 | 2013-1502673 | PD BY RKE HOLDINGS | 04/25/2014 | $4,628.89 | |
| | 2012 | 4068 | 2012-1303829 | RKE HOLDINGS LLC | 03/28/2013 | $4,501.72 | |
| | 2011 | 4082 | 2011-1600362 | EAGLE THOMAS H & | 02/14/2012 | $4,318.57 | |
| | 2010 | 134995 | 2010-1100660 | EAGLE THOMAS | 11/12/2010 | $4,265.41 | |
| | 2009 | 134992 | 2009-3200491 | EAGLE THOMAS H & | 11/10/2009 | $4,517.56 | |
| | 2008 | 134753 | 2008-2701257 | EAGLE THOMAS H & | 12/08/2008 | $4,645.17 | |
| | 2007 | 134077 | 2007-2300863 | EAGLE THOMAS H OR KIRALY STEPH | 11/14/2007 | $4,747.67 | |
| | 2006 | 133441 | 2006-2700910 | T. EAGLE S. KIRALY W RILEY | 11/28/2006 | $4,405.56 | |
| | 2005 | 132764 | 2005-2201206 | EAGLE THOMAS H & | 11/21/2005 | $4,004.45 | |
| | 2004 | 131902 | 2004-2100335 | EAGLE THOMAS H & | 12/29/2004 | $3,610.34 | |
| | 2003 | 131365 | 2003-1000136 | EAGLE, KIRALY, RILEY ESCROW | 11/06/2003 | $3,163.51 | |
| | 2002 | 130909 | 2002-3100928 | KIRALY STEPHEN & AUDREY | 12/10/2002 | $3,156.20 | |
| | 2001 | 130278 | 2001-1002032 | EAGLE THOMAS H & | 11/29/2001 | $2,685.43 | |
| | 2000 | 129660 | 2000-3006371 | EAGLE THOMAS H & | 04/05/2001 | $2,761.92 | |
| | 1999 | 129183 | 1999-3001723 | EAGLE THOMAS H & | 11/22/1999 | $2,048.08 | |
| | 1998 | 128752 | 1998-2003023 | ROUSH LARRY R & SUSAN N | 12/23/1998 | $2,055.51 | |
| | 1997 | 128113 | 1997-3005810 | ROUSH LARRY R & SUSAN N | 03/11/1998 | $2,120.77 | |
| | 1996 | 127384 | 1996-3001245 | ROUSH LARRY R & SUSAN N | 11/14/1996 | $1,572.06 | |
| | 1995 | 126860 | 1995-3008412 | ROUSH LARRY R & SUSAN N | 04/09/1996 | $1,667.48 | |
| | 1994 | 126610 | 1994-3006394 | ANDREW J DECKER III PA ATT | 03/20/1995 | $1,502.91 | |
| | 1993 | 126018 | 1993-1006056 | ROUSH LARRY R & SUSAN N | 03/21/1994 | $1,458.03 | |
| | 1992 | 125379 | 1992-1002260 | ROUSH LARRY R & SUSAN N | 11/23/1992 | $1,370.48 | |
| | 1991 | 125091 | 1991-3017558 | MACKEY PATRICIA A | 04/15/1992 | $1,470.79 | |
| | 1990 | 24994 | 1990-3006783 | MACKEY JOSEPH R JR & | 04/01/1991 | $1,491.88 | |
| | 1989 | 2445200.0001 | 1989-2001283 | MACKEY RANDY OR PATTY | 03/30/1990 | $1,305.29 | |
| | 1989 | 2445200.0004 | 1989-2001283 | MACKEY RANDY OR PATTY | 03/30/1990 | $224.60 | |
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