|
|
|
Property Tax Account: R02461-007
JEMEL REALESTATE HOLDINGS LLC
|
Year: 2021
Tax District: 001
| Bill Number: 10737
Property Type: Real Estate | Owner: JEMEL REALESTATE HOLDINGS LLC
|
MAILING ADDRESS:
JEMEL REALESTATE HOLDINGS LLC
1520 OHIO AVE
LIVE OAK FL 32064
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,698.92 | $1,698.92 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,709.61 | $2,709.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $259.34 | $259.34 | $0.00 | |
| | LOCAL | 3.6430 | $1,263.11 | $1,263.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $520.08 | $520.08 | $0.00 | |
| | Subtotal | 5.8910 | $2,042.53 | $2,042.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $125.34 | $125.34 | $0.00 | |
| | TOTAL | 18.9675 | $6,576.40 | $6,576.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $48.38 | $48.38 | $0.00 | |
| | TOTAL | $48.38 | $48.38 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 361,166 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 361,166 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 361,166 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 361,166 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 361,166 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 361,166 | 0 | 361,166 | |
| | BOARD OF COUNTY COMMISSIONERS | 361,166 | 0 | 361,166 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 361,166 | 0 | 361,166 | |
| | SUWANNEE RIVER WATER MGT DIST | 361,166 | 0 | 361,166 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 361,166 | 0 | 361,166 | |
BEG AT SE COR OF LOT 1PLANTATION VILLAGE S/D RUNNW 351.17 FT TO A CUL-DE SACRUN NE ALONG R/W TO S LINEOF LOT 10, RUN E 107.02 FT TOW R/W LINE OF PLANTATION BLVDS ALONG R/W TO N R/W LINE OFHWY 90, W ALONG R/W TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8598 | 2025-16871 | AUTOZONE | 12/02/2025 | $8,566.33 | |
| | 2024 | 8565 | 2024-11970 | JEMEL REALESTATE HOLDING LLC | 11/18/2024 | $8,173.94 | |
| | 2023 | 4870 | 2023-1100662 | JEMEL | 11/21/2023 | $7,324.96 | |
| | 2022 | 10714 | 2022-1501471 | BAXTER R02461-007 | 11/23/2022 | $7,205.95 | |
| | 2021 | 10737 | 2021-2701122 | JEMEL R02461-007 | 11/16/2021 | $6,624.78 | |
| | 2020 | 33625 | 2020-1000625 | Cheek & Scott Drugs Jemil Real | 11/17/2020 | $6,744.81 | |
| | 2019 | 33425 | 2019-1800207 | CHEEK & SCOTT DRUGS | 11/26/2019 | $7,155.08 | |
| | 2018 | 33343 | 2018-1200425 | CHEEK & SCOTT DRUGS | 11/09/2018 | $7,232.67 | |
| | 2017 | 33185 | 2017-2700681 | CHEEK & SCOTT | 11/13/2017 | $7,276.67 | |
| | 2016 | 33148 | 2016-3500624 | CHEEK & SCOTT | 11/14/2016 | $7,338.65 | |
| | 2015 | 33051 | 2015-2100238 | CHEEK & SCOTT DRUGS, INC | 11/16/2015 | $6,925.41 | |
| | 2014 | 32958 | 2014-3000733 | cheek scott drugs | 11/19/2014 | $6,912.77 | |
| | 2013 | 33016 | 2013-1100659 | CHEEK AND SCOTT | 11/21/2013 | $6,928.86 | |
| | 2012 | 32998 | 2012-1500816 | CHEEK & SCOTT DRUGS INC | 11/20/2012 | $7,001.59 | |
| | 2011 | 33040 | 2011-1001033 | CHEEK & SCOTT DRUGS INC | 11/17/2011 | $7,308.02 | |
| | 2010 | 108248 | 2010-2300723 | CHEEK & SCOTT DRUGS INC | 11/22/2010 | $7,419.87 | |
| | 2009 | 108277 | 2009-3500151 | CHEEK & SCOTT DRUGS INC | 11/18/2009 | $10,947.02 | |
| | 2008 | 108176 | 2008-3500645 | CHEEK & SCOTT DRUGS INC | 12/03/2008 | $10,755.21 | |
| | 2007 | 107975 | 2007-2900138 | CHEEK & SCOTT DRUGS INC | 11/07/2007 | $6,932.33 | |
| | 2006 | 107847 | 2006-2900145 | CHEEK & SCOTT HOME MEDICAL EQ | 11/08/2006 | $6,703.43 | |
| | 2005 | 107634 | 2005-3200873 | CHEEK & SCOTT DRUGS INC | 11/15/2005 | $5,584.64 | |
| | 2005 | 107634 | 2005-5000018 | DOT AQUISITION CHEEK & SCOTT | 11/07/2005 | $18.27 | |
| | 2004 | 107505 | 2004-1000278 | CHEEK & SCOTT HOME MEDICAL EQ | 11/10/2004 | $4,153.45 | |
| | 2003 | 107326 | 2003-2802064 | CRAPPS DANIEL C & | 04/01/2004 | $1,837.31 | |
| | 2002 | 107243 | 2002-1002388 | RICHARD OR JUDY COLE | 04/02/2003 | $1,857.13 | |
| | 2001 | 107076 | 2001-1004554 | COLE RICHARD C & JUDY K | 02/07/2002 | $1,828.92 | |
| | 2000 | 107014 | 2000-1005749 | COLE RICHARD C | 05/07/2001 | $1,918.65 | |
| | 1999 | 106912 | 1999-3006170 | CRAPPS/COLE | 03/31/2000 | $1,882.93 | |
|
|
|