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Property Tax Account: R05716-000
ABSOLUTE TRUCKING LLC
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Year: 2024
Tax District: 2
| Bill Number: 22007
Property Type: Real Estate | Owner: ABSOLUTE TRUCKING LLC
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MAILING ADDRESS: ABSOLUTE TRUCKING LLC CRUSAW TRESCA 25 N MARKET ST JACKSONVILLE FL 32202
| PROPERTY ADDRESS: 426 BUDDY LAKE CITY 32055 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $226.14 | $0.00 | $226.14 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.64 | $0.00 | $21.64 | |
| LOCAL | 3.1430 | $90.95 | $0.00 | $90.95 | |
| CAPITAL OUTLAY | 1.5000 | $43.41 | $0.00 | $43.41 | |
| Subtotal | 5.3910 | $156.00 | $0.00 | $156.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.50 | $0.00 | $8.50 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $390.64 | $0.00 | $390.64 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $26.48 | $0.00 | $26.48 | |
| 5% CERTIFICATE SALE | $45.46 | $0.00 | $45.46 | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $50.01 | $0.00 | $50.01 | |
| TOTAL | $173.70 | $0.00 | $173.70 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 22007 | Delinquent | $1,056.38 | $1,056.38 | |
| 2023 | 23831 | Delinquent | $1,073.14 | $1,073.14 | |
| TOTAL | | | $2,129.52 | $2,129.52 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 28,937 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,937 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 28,937 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,937 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 28,937 | 0 | 28,937 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,937 | 0 | 28,937 | |
| SUWANNEE RIVER WATER MGT DIST | 28,937 | 0 | 28,937 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,937 | 0 | 28,937 | |
LOTS 11 THRU 19 MONTROSE PARK S/D.PROB #02-182-CP ORB 964-59 THRU 64, 1030-2346,2348, PR DEEDS 1032-287,293, TD 1259-226,QC 1267-2242,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 24155 | 2022-9924590 | TRESCA CRUSAW | 04/05/2023 | $861.11 | |
| 2021 | 23919 | 2021-2502809 | TRESCA R CRUSAW | 04/18/2022 | $808.54 | |
| 2020 | 28924 | 2020-1200528 | CRUSAW R05716-000 | 06/14/2021 | $718.91 | |
| 2019 | 28758 | 2019-3507256 | BENNY JORDAN JR | 08/07/2020 | $965.74 | |
| 2018 | 28693 | 2019-2700020 | JORDAN R05716-000 | 10/01/2019 | $969.09 | |
| 2017 | 28571 | 2017-3506899 | B L JORDAN | 08/09/2018 | $967.66 | |
| 2016 | 28550 | 2017-3506814 | LAMONT JORDAN | 07/31/2018 | $1,040.32 | |
| 2015 | 28472 | 2016-9922277 | TRESCA CRUSAW | 03/30/2017 | $1,016.69 | |
| 2014 | 28401 | 2016-9922277 | TRESCA CRUSAW | 03/30/2017 | $1,229.34 | |
| 2013 | 28464 | 2015-9922004 | TRESCA CRUSAW | 03/31/2016 | $1,652.95 | |
| 2012 | 28444 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,184.96 | |
| 2011 | 28469 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,508.14 | |
| 2010 | 121262 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,598.29 | |
| 2008 | 121037 | 2012-1820122 | TC10 TDA | 12/04/2012 | $2,672.70 | |
| 2007 | 120500 | 2012-1820122 | TC10 TDA | 12/04/2012 | $2,892.30 | |
| 2006 | 119927 | 2006-9920112 | D``WANDA MAXWELL | 12/20/2006 | $3,466.29 | |
| 2005 | 119410 | 2005-2604776 | DURR RONALD & QUINCY A | 04/21/2006 | $2,998.31 | |
| 2004 | 118843 | 2004-3300363 | MAXWELL LOUIS JAMES ESTATE | 05/11/2005 | $3,484.98 | |
| 2003 | 118406 | 2004-1100886 | MAXWELL LOUIS JAMES ESTATE | 12/30/2004 | $5,295.77 | |
| 2002 | 118087 | 2002-2401398 | MAXWELL LEWIS JAMES ESTATE-PAT | 01/31/2003 | $4,876.68 | |
| 2001 | 117587 | 2002-2401398 | MAXWELL LEWIS JAMES ESTATE-PAT | 01/31/2003 | $5,671.24 | |
| 2000 | 117246 | 2000-3006064 | LOUIS J MAXWELL | 03/30/2001 | $3,044.32 | |
| 1999 | 116867 | 1999-1005471 | MAXWELL LOUIS JAMES | 05/10/2000 | $3,139.65 | |
| 1998 | 116587 | 2000-3006064 | LOUIS J MAXWELL | 03/30/2001 | $4,172.10 | |
| 1997 | 116016 | 1997-1006262 | MAXWELL LEWIS JAMES | 05/06/1998 | $1,958.39 | |
| 1996 | 115471 | 1996-3009009 | MAXWELL LOUIS JAMES | 05/06/1997 | $2,027.58 | |
| 1995 | 115049 | 1997-2005549 | MAXWELL LEWIS JAMES | 09/28/1998 | $3,897.36 | |
| 1994 | 114937 | 1994-3008048 | MAXWELL LEWIS JAMES | 05/01/1995 | $1,670.96 | |
| 1993 | 114392 | 1993-1007389 | MAXWELL LEWIS JAMES | 04/28/1994 | $527.42 | |
| 1992 | 114016 | 1992-1008394 | MAXWELL LEWIS JAMES | 05/25/1993 | $772.88 | |
| 1991 | 113797 | 1991-3016822 | MAXWELL LEWIS JAMES | 03/27/1992 | $1,009.70 | |
| 1990 | 13556 | 1990-1005718 | MAXWELL LOUIS JAMES & | 03/29/1991 | $1,002.60 | |
| 1989 | 1318000.0001 | 1989-3008464 | MAXWELL LEWIS JAMES | 05/14/1990 | $325.95 | |
| 1989 | 1318000.0004 | 2000-3006064 | LOUIS J MAXWELL | 03/30/2001 | $2,063.12 | |
| 1988 | 1262200.0004 | 2002-2501122 | MAXWELL LEWIS JAMES | 02/10/2003 | $50.30 | |
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