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Property Tax Account: R06262-002
JOE'S LAUNDROMAT LLC
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Year: 2024
Tax District: 1
| Bill Number: 22589
Property Type: Real Estate | Owner: JOE'S LAUNDROMAT LLC
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MAILING ADDRESS:
JOE'S LAUNDROMAT LLC
P O BOX 1213
LAKE CITY FL 32056
| PROPERTY ADDRESS:
916 DUVAL
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,445.19 | $1,445.19 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,304.93 | $2,304.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $224.27 | $224.27 | $0.00 | |
| | LOCAL | 3.1430 | $942.37 | $942.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $449.75 | $449.75 | $0.00 | |
| | Subtotal | 5.3910 | $1,616.39 | $1,616.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $86.59 | $86.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 18.3997 | $5,453.13 | $5,453.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $334.78 | $334.78 | $0.00 | |
| | TOTAL | $334.78 | $334.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 294,937 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 294,937 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 299,831 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 294,937 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 294,937 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 294,937 | 0 | 294,937 | |
| | BOARD OF COUNTY COMMISSIONERS | 294,937 | 0 | 294,937 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 299,831 | 0 | 299,831 | |
| | SUWANNEE RIVER WATER MGT DIST | 294,937 | 0 | 294,937 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 294,937 | 0 | 294,937 | |
BEG AT NW COR OF LOT 19, BLK 2MCFARLANE PARK, RUN SW 219.21FT, NW 108.45 FT TO E R/W OFUS HWY 90, NE ALONG R/W 292.92FT, S 60.93 FT TO POB. (PARTOF ABANDONED ACL R/R).ORB 1028-2726, CWD 1123-5 & WD1246-853
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22589 | 2024-905279 | Joes Laundromat LLC | 04/02/2025 | $5,787.91 | |
| | 2023 | 25537 | 2023-5819 | JOES LAUNDROMAT LLC | 09/30/2024 | $1,577.66 | |
| | 2023 | 25537 | 2023-9922596 | CHRISTOPHER SAMPSO | 12/27/2023 | $2,606.72 | |
| | 2023 | 25537 | 2022-9925554 | CHRISTOPHER SAMPSO | 07/04/2023 | $1,297.02 | |
| | 2022 | 24335 | 2022-9925551 | CHRISTOPHER SAMPSO | 07/04/2023 | $1,625.88 | |
| | 2022 | 24335 | 2022-9922117 | CHRISTOPHER SAMPSO | 12/19/2022 | $1,350.32 | |
| | 2022 | 24335 | 2021-1506220 | JOE'S LAUNDROMAT LLC | 09/21/2022 | $1,147.86 | |
| | 2022 | 24335 | 2021-9925629 | CHRISTOPHER SAMPSO | 06/25/2022 | $1,129.83 | |
| | 2021 | 23965 | 2021-2102211 | BANKERS TITLE OF THE NATURE CO | 01/31/2022 | $3,577.59 | |
| | 2021 | 23965 | 2021-2102211 | BANKERS TITLE OF THE NATURE CO | 01/31/2022 | $3,577.59 | |
| | 2021 | 23965 | 2020-2705398 | JOE'S LAUNDROMAT LLC | 06/28/2021 | $1,156.41 | |
| | 2020 | 31230 | 2020-9924462 | CHRISTOPHER SAMPSO | 03/31/2021 | $1,156.68 | |
| | 2020 | 31230 | 2020-2703069 | JOES R06262-002 | 01/07/2021 | $1,122.00 | |
| | 2020 | 31230 | 2020-3500004 | TERESA SAMPSON | 10/01/2020 | $1,245.05 | |
| | 2020 | 31230 | 2019-3507145 | JOE'S LAUNDROMAT LLC | 07/31/2020 | $1,368.92 | |
| | 2019 | 31047 | 2019-3505847 | JOES LAUNDROMAT | 04/29/2020 | $1,316.62 | |
| | 2019 | 31047 | 2019-1202167 | JOE'S LAUNDROMAT LLC | 01/02/2020 | $1,239.94 | |
| | 2019 | 31047 | 2018-1800644 | JOE'S LAUNDROMAT | 09/23/2019 | $1,269.36 | |
| | 2019 | 31047 | 2018-1203475 | JOE'S LAUNDROMAT | 07/01/2019 | $1,249.42 | |
| | 2018 | 30969 | 2018-1202769 | JOE'S LAUNDROMAT LLC | 03/18/2019 | $1,325.37 | |
| | 2018 | 30969 | 2018-2702749 | JOE'S LAUNDROMAT | 01/02/2019 | $1,285.65 | |
| | 2018 | 30969 | 2018-2700036 | JOE'S LAUND. | 10/01/2018 | $1,272.97 | |
| | 2018 | 30969 | 2017-1202424 | JOE'S LAUNDROMET LLC | 07/02/2018 | $1,252.97 | |
| | 2017 | 30833 | 2017-1300547 | JOE'S LAUNDROMAT | 11/30/2017 | $5,118.45 | |
| | 2016 | 30800 | 2016-3202303 | JOES LAUNDROMAT LLC | 11/28/2016 | $5,142.12 | |
| | 2015 | 30708 | 2015-2302524 | JOES LAUNDERMAT | 02/29/2016 | $5,205.68 | |
| | 2014 | 30628 | 2014-3504938 | JOES LAUNDROMAT | 03/31/2015 | $5,236.47 | |
| | 2013 | 30691 | 2013-1102182 | JOE'S LAUNDROMAT LLC TAXES | 03/28/2014 | $5,262.35 | |
| | 2012 | 30677 | 2012-2600646 | ODR'S LAUNDROMAT LLC | 11/13/2012 | $5,103.30 | |
| | 2011 | 30700 | 2011-2601742 | ODR'S LAUNDROMAT LLC | 12/02/2011 | $5,246.31 | |
| | 2010 | 121841 | 2010-2701505 | CHARLIE ODAIYAR | 12/01/2010 | $5,375.87 | |
| | 2009 | 121845 | 2009-3500228 | ODR'S LAUNDROMAT LLC | 11/23/2009 | $5,831.61 | |
| | 2008 | 121624 | 2008-2208998 | ODR'S LAUNDROMAT LLC | 03/30/2009 | $6,339.32 | |
| | 2007 | 121067 | 2007-2207329 | ODR'S LAUNDROMAT LLC | 02/26/2008 | $5,722.03 | |
| | 2006 | 120495 | 2006-3101162 | LDL LLC | 11/28/2006 | $5,840.79 | |
| | 2005 | 119980 | 2005-2302176 | LDL LLC | 01/03/2006 | $5,630.34 | |
| | 2004 | 119412 | 2004-2800459 | LDL LLC LAUNDRY MAT | 11/29/2004 | $3,492.81 | |
| | 2003 | 118975 | 2003-2200378 | FIRST FEDERAL SAVINGS OF | 11/26/2003 | $5,619.28 | |
| | 2002 | 118655 | 2002-1000762 | ROYER ROBERT D | 11/27/2002 | $4,268.68 | |
| | 2001 | 118156 | 2001-1004146 | TERRY MCDAVID | 01/24/2002 | $4,148.52 | |
| | 2000 | 117816 | 2001-1004146 | TERRY MCDAVID | 01/24/2002 | $5,100.82 | |
| | 1999 | 117433 | 1999-1001932 | ROYER ROBERT D | 11/30/1999 | $2,457.86 | |
| | 1998 | 117130 | 1998-3005885 | ROYER ROBERT D | 03/30/1999 | $2,591.63 | |
| | 1997 | 116559 | 1997-2004077 | ROYER ROBERT D | 03/24/1998 | $2,596.79 | |
| | 1996 | 116016 | 1996-1001373 | CSX TRANSPORTATION | 11/20/1996 | $2,523.06 | |
| | 1995 | 115590 | 1995-1000744 | CSX TRANSPORTATION, INC. | 11/14/1995 | $2,534.12 | |
| | 1994 | 115480 | 1994-2000914 | CSX TRANSPORTATION INCROAD CO | 11/28/1994 | $2,542.13 | |
| | 1993 | 114935 | 1993-2000765 | CSX TRANSPORTATION INC | 11/29/1993 | $2,500.30 | |
| | 1992 | 114559 | 1992-1002264 | SEABOARD COAST LINE RAILROAD | 11/23/1992 | $2,477.73 | |
| | 1991 | 114342 | 1991-2001870 | CSX TRANSPORTATION, INC. | 12/04/1991 | $2,409.61 | |
| | 1990 | 14106 | 1990-2000556 | CSX TRANSPORTATION INC | 11/27/1990 | $2,249.54 | |
| | 1989 | 1372800.0001 | 1989-1001785 | CSX TRANSPORTATION | 11/29/1989 | $2,274.12 | |
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