|
|
|
Property Tax Account: R14124-000
KIRALY STEPHEN N
|
Year: 2016
Tax District: 001
| Bill Number: 4718
Property Type: Real Estate | Owner: KIRALY STEPHEN N
|
MAILING ADDRESS:
KIRALY STEPHEN N
184 SW DOMINO'S WAY STE 104
LAKE CITY FL 32025
| PROPERTY ADDRESS:
642 MARION
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $566.10 | $566.10 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $925.99 | $925.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.42 | $86.42 | $0.00 | |
| | LOCAL | 4.5040 | $520.35 | $520.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $173.30 | $173.30 | $0.00 | |
| | Subtotal | 6.7520 | $780.07 | $780.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $47.29 | $47.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $111.14 | $111.14 | $0.00 | |
| | TOTAL | 21.0383 | $2,430.59 | $2,430.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $350.65 | $350.65 | $0.00 | |
| | TOTAL | $350.65 | $350.65 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 36983 | Delinquent | $3,187.39 | $3,187.39 | |
| | TOTAL | | | $3,187.39 | $3,187.39 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 79,736 | 40,609 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 79,736 | 40,609 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 79,736 | 40,609 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,736 | 40,609 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,736 | 40,609 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 120,345 | 0 | 120,345 | |
| | BOARD OF COUNTY COMMISSIONERS | 120,345 | 0 | 120,345 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 120,345 | 0 | 120,345 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,345 | 0 | 120,345 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,345 | 0 | 120,345 | |
S DIV: LOT 1 & N 50 FT OF LOT2 BLOCK 1 BAYA S/D.ORB 636-618, 833-625, 968-24681/2 INT EACH, QCD 1270-2280,(THE PET SPOT)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36467 | 2023-1500710 | LCGATOR R14124-000 | 11/09/2023 | $2,936.09 | |
| | 2022 | 34430 | 2022-2500883 | lake city gator llc | 11/15/2022 | $2,722.40 | |
| | 2021 | 34166 | 2021-9923950 | LAKE CITY GATOR, L | 03/10/2022 | $2,907.14 | |
| | 2020 | 4667 | 2020-9920960 | LAKE CITY GATOR, L | 11/18/2020 | $2,700.47 | |
| | 2019 | 4666 | 2019-9922463 | LAKE CITY GATOR LL | 02/28/2020 | $2,904.29 | |
| | 2018 | 4684 | 2018-9920259 | LAKE CITY GATOR, L | 11/07/2018 | $2,844.52 | |
| | 2017 | 4697 | 2017-9920187 | STEPHEN N KIRALY | 11/06/2017 | $2,806.24 | |
| | 2016 | 4718 | 2016-9920064 | STEPHEN KIRALY | 11/03/2016 | $2,781.24 | |
| | 2015 | 4721 | 2015-9920249 | THOMAS EAGLE | 11/16/2015 | $2,709.48 | |
| | 2014 | 4726 | 2014-9920132 | THOMAS EAGLE | 11/12/2014 | $2,670.99 | |
| | 2013 | 4731 | 2013-3211103 | EAGLE THOMAS & KIRALY STEPHEN | 05/30/2014 | $2,923.33 | |
| | 2012 | 4732 | 2012-3210991 | EAGLE THOMAS H & | 04/30/2013 | $2,974.45 | |
| | 2011 | 4747 | 2011-2601563 | EAGLE THOMAS H & | 11/30/2011 | $2,823.49 | |
| | 2010 | 135689 | 2010-3000865 | EAGLE THOMAS H & | 03/31/2011 | $3,103.87 | |
| | 2009 | 135685 | 2009-3200492 | EAGLE THOMAS H & | 11/10/2009 | $3,230.53 | |
| | 2008 | 135446 | 2008-2701255 | EAGLE THOMAS H & | 12/08/2008 | $3,403.93 | |
| | 2007 | 134765 | 2007-3101740 | EAGLE THOMAS H & | 12/18/2007 | $2,915.92 | |
| | 2006 | 134126 | 2006-3102343 | EAGLE THOMAS H & | 01/26/2007 | $3,109.77 | |
| | 2005 | 133451 | 2005-2702201 | EAGLE THOMAS H & | 12/14/2005 | $2,895.51 | |
| | 2004 | 132590 | 2004-2401166 | EAGLE THOMAS/KIRALY STEPHEN | 01/04/2005 | $2,866.77 | |
| | 2003 | 132058 | 2003-2800248 | EAGLE THOMAS H & | 11/12/2003 | $2,813.11 | |
| | 2002 | 131603 | 2002-2900806 | TERRY MCDAVID | 12/05/2002 | $2,044.55 | |
| | 2001 | 130970 | 2001-1205763 | BLOOMFIELD GLORIA | 03/29/2002 | $2,080.60 | |
| | 2000 | 130358 | 2000-1003331 | BLOOMFIELD GLORIA | 01/11/2001 | $2,013.10 | |
| | 1999 | 129878 | 1999-2004850 | BLOOMFIELD GLORIA | 02/11/2000 | $2,027.98 | |
| | 1998 | 129451 | 1998-2003293 | BLOOMFIELD GLORIA | 12/30/1998 | $1,987.35 | |
| | 1997 | 128814 | 1997-3005241 | BLOOMFIELD GLORIA | 02/27/1998 | $1,239.15 | |
| | 1996 | 128092 | 1996-3001596 | TIMMONS REGINA G | 11/19/1996 | $1,236.85 | |
| | 1995 | 127563 | 1995-2001198 | TIMMONS CHARLES & REGINA G | 11/30/1995 | $1,270.02 | |
| | 1994 | 127313 | 1994-1001948 | TIMMONS REGINA G | 11/22/1994 | $1,250.12 | |
| | 1993 | 126719 | 1993-3006166 | TIMMONS REGINA G | 03/16/1994 | $1,309.01 | |
| | 1992 | 126080 | 1992-1003687 | TIMMONS REGINA G | 12/11/1992 | $1,330.84 | |
| | 1991 | 125787 | 1991-1011214 | TIMMONS CHARLES & REGINA G | 12/20/1991 | $1,331.20 | |
| | 1990 | 25717 | 1990-1001713 | TIMMONS CHARLES & REGINA G | 11/29/1990 | $1,296.29 | |
| | 1989 | 2517300.0001 | 1989-3000895 | TIMMONS REGINA G | 11/15/1989 | $1,098.18 | |
| | 1989 | 2517300.0004 | 1989-3000895 | TIMMONS REGINA G | 11/15/1989 | $92.77 | |
|
|
|