|
| |
Property Tax Account: R14244-001
MAIN BLVD RENTAL LLC
|
Year: 2022
Tax District: 001
| Bill Number: 34794
Property Type: Real Estate | Owner: MAIN BLVD RENTAL LLC
|
MAILING ADDRESS: MAIN BLVD RENTAL LLC 1096 SW MAIN BLVD LAKE CITY FL 32025
| PROPERTY ADDRESS: 894 MAIN LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,731.87 | $1,731.87 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,762.16 | $2,762.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $264.38 | $264.37 | $0.01 | |
| | LOCAL | 3.2990 | $1,166.01 | $1,166.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $530.16 | $530.17 | ($0.01) | |
| | Subtotal | 5.5470 | $1,960.55 | $1,960.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $119.03 | $119.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 18.5989 | $6,573.65 | $6,573.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $799.75 | $799.75 | $0.00 | |
| | TOTAL | $799.75 | $799.75 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 164,106 | 202,050 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 164,106 | 202,050 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,106 | 202,050 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,106 | 202,050 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,106 | 202,050 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 366,156 | 0 | 366,156 | |
| | BOARD OF COUNTY COMMISSIONERS | 366,156 | 0 | 366,156 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 366,156 | 0 | 366,156 | |
| | SUWANNEE RIVER WATER MGT DIST | 366,156 | 0 | 366,156 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 366,156 | 0 | 366,156 | |
COMM NW COR OF SEC, RUN E 1299FT TO W R/W US-41, RUN S 62.10FT ALONG R/W FOR POB, CONT S150.34 FT, W 469.42 FT, N149.74 FT, E 474.35 FT TO POB.398-79, 517-413, 768-1579,865-1056, WD 1247-589,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37290 | 2025-6516 | MAIN BLVD RENTAL LLC | 11/05/2025 | $9,764.47 | |
| | 2024 | 37105 | 2024-8739 | MAIN BLVD RENTAL LLC | 11/08/2024 | $9,290.59 | |
| | 2023 | 36626 | 2023-2100666 | main blvd rental llc | 11/15/2023 | $7,621.40 | |
| | 2022 | 34794 | 2022-1501282 | MAIN BLVD RENTAL PROP TAXES | 11/22/2022 | $3,567.52 | |
| | 2022 | 34794 | 2022-1501282 | MAIN BLVD RENTAL PROP TAXES | 11/22/2022 | $3,567.52 | |
| | 2022 | 34794 | 2021-2103741 | MAIN BLVD RENTAL LLC | 09/26/2022 | $1,918.00 | |
| | 2022 | 34794 | 2021-1504730 | MAIN BLVD PROP TAXES | 06/08/2022 | $1,887.88 | |
| | 2021 | 34422 | 2021-2101647 | MAIN BLVD RENTAL LLC | 12/28/2021 | $2,043.46 | |
| | 2021 | 34422 | 2021-6401815 | main blvd rental llc | 12/07/2021 | $1,982.18 | |
| | 2021 | 34422 | 2020-1505469 | MAIN BLVD | 09/17/2021 | $1,884.46 | |
| | 2021 | 34422 | 2020-1200417 | MAIN BLVD RENTAL PROP TAXES | 06/02/2021 | $1,854.86 | |
| | 2020 | 9248 | 2020-2702900 | MAIN BVD PROP TAXES | 01/04/2021 | $1,877.25 | |
| | 2020 | 9248 | 2020-2702115 | MAIN BLVD RENTAL PROP TAXES | 12/08/2020 | $1,820.97 | |
| | 2020 | 9248 | 2020-1500004 | Main BLVD Rental | 10/01/2020 | $1,976.11 | |
| | 2020 | 9248 | 2019-1203416 | MAIN BLVD RENTAL LLC | 06/30/2020 | $1,945.08 | |
| | 2019 | 9217 | 2019-1202141 | MAIN BLVD RENTAL LLC | 01/02/2020 | $2,048.01 | |
| | 2019 | 9217 | 2019-1201423 | MAIN BLVD RENTAL LLC | 11/27/2019 | $1,986.62 | |
| | 2019 | 9217 | 2018-2100050 | MAIN BLVD RENTAL LLC | 09/30/2019 | $1,996.36 | |
| | 2019 | 9217 | 2018-3507356 | MAIN BLVD RENTAL | 06/28/2019 | $1,965.00 | |
| | 2018 | 9206 | 2018-1200100 | MAIN BLVD RENTAL LLC | 11/01/2018 | $8,027.23 | |
| | 2018 | 9206 | 2018-9990485 | | 11/01/2018 | ($1,953.15) | |
| | 2018 | 9206 | 2018-9990484 | | 11/01/2018 | ($1,984.32) | |
| | 2018 | 9206 | 2018-9990483 | | 11/01/2018 | ($2,015.48) | |
| | 2018 | 9206 | 2018-9990482 | | 11/01/2018 | ($2,077.79) | |
| | 2018 | 9206 | 2018-1400132 | MAIN BLVD RENTAL LLC | 10/02/2018 | $2,077.79 | |
| | 2018 | 9206 | 2017-1412553 | MAIN BLVD RENTAL | 07/18/2018 | $2,015.48 | |
| | 2018 | 9206 | 2017-1303474 | MAIN BLVD RENTAL | 06/12/2018 | $1,984.32 | |
| | 2018 | 9206 | 2017-1410627 | MAIN BLVD RENTAL | 06/01/2018 | $1,953.15 | |
| | 2017 | 9186 | 2017-1403992 | MAIN BLVD RENTAL LLC | 12/22/2017 | $2,085.63 | |
| | 2017 | 9186 | 2017-1401019 | MAIN BLVD RENTAL R061697-000 | 11/01/2017 | $2,023.08 | |
| | 2017 | 9186 | 2016-3213046 | MAIN BLVD RENTAL LLC | 08/07/2017 | $1,976.83 | |
| | 2017 | 9186 | 2016-3210675 | MAIN BLVD RENTAL LLC | 06/06/2017 | $1,945.78 | |
| | 2016 | 9209 | 2016-2700261 | MAIN BLVD RENTAL LLC | 11/07/2016 | $7,948.68 | |
| | 2015 | 9207 | 2015-3501332 | MAIN BLVD RENTAL | 12/01/2015 | $7,683.95 | |
| | 2014 | 9188 | 2014-3501592 | MIAN BLVD RENTAL | 12/01/2014 | $7,717.66 | |
| | 2013 | 9205 | 2013-1200245 | MAIN BLVD RENTAL LLC | 12/02/2013 | $7,909.54 | |
| | 2012 | 9195 | 2012-3302453 | AMERCIAN TITLE SERVICES OF LC | 02/26/2013 | $8,534.11 | |
| | 2011 | 9235 | 2011-3501443 | RUSSELL TIMOTHY & ELIZABETH & | 03/01/2012 | $8,809.59 | |
| | 2010 | 135806 | 2010-3501472 | RUSSELL TIMOTHY & ELIZABETH & | 03/31/2011 | $9,354.25 | |
| | 2009 | 135802 | 2009-3303412 | RUSSELL TIMOTHY L | 03/01/2010 | $10,208.61 | |
| | 2008 | 135563 | 2008-2209185 | RUSSELL TIMOTHY & ELIZABETH & | 03/31/2009 | $10,564.67 | |
| | 2007 | 134881 | 2007-3202812 | RUSSELL TIMOTHY | 03/04/2008 | $10,234.12 | |
| | 2006 | 134242 | 2006-3500307 | RUSSELL TIMOTHY & ELIZABETH & | 12/01/2006 | $9,506.49 | |
| | 2005 | 133568 | 2005-2100643 | T RUSSELL/T EAGLE/FIRS ST REN | 11/29/2005 | $8,471.07 | |
| | 2004 | 132709 | 2004-2601631 | RUSSELL TIMOTHY EAGLE TOM | 04/04/2005 | $8,790.80 | |
| | 2003 | 132177 | 2003-2401359 | DERRICK'S BBQ INC | 04/30/2004 | $8,526.84 | |
| | 2002 | 131723 | 2002-2601870 | RUSSELL TIMOTHY & TOM EAGLE | 04/28/2003 | $7,324.85 | |
| | 2001 | 131089 | 2001-1203518 | TERRY MCDAVID ATN | 01/15/2002 | $6,715.13 | |
| | 2000 | 130476 | 2000-1005460 | DERRICK'S BAR B Q ELIZABETH & | 04/03/2001 | $6,364.14 | |
| | 1999 | 129996 | 1999-1002905 | RUSSELL TIMOTHY & ELIZABETH & | 12/30/1999 | $5,236.19 | |
| | 1998 | 129569 | 1998-2002116 | RUSSELL TIMOTHY & ELIZABETH & | 11/30/1998 | $5,300.09 | |
| | 1997 | 128932 | 1997-1001232 | RUSSELL TIMOTHY & ELIZABETH & | 11/18/1997 | $4,709.07 | |
| | 1996 | 128212 | 1996-3003506 | RUSSELL TIMOTHY & ELIZABETH & | 12/09/1996 | $4,876.45 | |
| | 1995 | 127683 | 1995-1002359 | RUSSELL TIMOTHY & ELIZABETH & | 12/04/1995 | $4,870.38 | |
| | 1994 | 127433 | 1994-1003640 | EAGLE THOMAS & ANDREA & | 12/27/1994 | $4,862.41 | |
| | 1993 | 126839 | 1993-3003778 | RUSSELL TIMOTHY & ELIZABETH & | 12/29/1993 | $3,830.98 | |
| | 1992 | 126200 | 1992-1000835 | IKELER KATHARINE P | 11/06/1992 | $3,739.46 | |
| | 1991 | 125908 | 1991-1008495 | IKELER KATHARINE P | 11/05/1991 | $3,740.54 | |
| | 1990 | 25845 | 1990-1002011 | IKELER KATHARINE P | 12/05/1990 | $4,507.39 | |
| | 1989 | 2530300.0001 | 1989-1001300 | IKELER KATHARINE P | 11/21/1989 | $3,769.32 | |
| | 1989 | 2530300.0004 | 1989-1001300 | IKELER KATHARINE P | 11/21/1989 | $183.28 | |
|
|
|