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Property Tax Account: R06869-007
MARJAMETH ENTERPRISES LLC
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Year: 2024
Tax District: 2
| Bill Number: 23164
Property Type: Real Estate | Owner: MARJAMETH ENTERPRISES LLC
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MAILING ADDRESS:
MARJAMETH ENTERPRISES LLC
1240 SW RIDGE ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
392 JAMES
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,221.93 | $3,221.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $308.38 | $308.38 | $0.00 | |
| | LOCAL | 3.1430 | $1,295.78 | $1,295.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $618.41 | $618.41 | $0.00 | |
| | Subtotal | 5.3910 | $2,222.57 | $2,222.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $121.04 | $121.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 13.4997 | $5,565.58 | $5,565.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $725.77 | $725.77 | $0.00 | |
| | TOTAL | $725.77 | $725.77 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Interest | $188.74 | $188.74 | $0.00 | |
| | TOTAL | $188.74 | $188.74 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 412,275 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 412,275 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 412,275 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 412,275 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 412,275 | 0 | 412,275 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 412,275 | 0 | 412,275 | |
| | SUWANNEE RIVER WATER MGT DIST | 412,275 | 0 | 412,275 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 412,275 | 0 | 412,275 | |
COMM 485.15 FT S & 658.42 FT E OF NW COR OFNE1/4 OF SE1/4, FOR POB, RUN S 292.16 FT TON R/W OF BAYA AVE, SW ALONG R/W ALONG CURVE260.42 FT, N 08 DEG E 99.98 FT, S 88 DEG W 13.29FT, N 08 DEG E 133.32 FT, N 87 DEG E 252.93 FTTO POB.382-545, 853-706, 1011-2306,2316,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23164 | 2024-47932 | JAMIE REVIS ACCOUNTING SERVICES LLC | 04/08/2025 | $6,480.09 | |
| | 2024 | 23164 | 2024-99600104 | | 04/07/2025 | ($6,291.35) | |
| | 2024 | 23164 | 2024-905355 | JAMIE REVIS ACCOUNTING | 04/02/2025 | $6,291.35 | |
| | 2023 | 24500 | 2023-9924736 | JAMIE REVIS | 03/29/2024 | $6,293.49 | |
| | 2022 | 22372 | 2022-9924231 | MARTY REVIS | 03/29/2023 | $5,890.87 | |
| | 2021 | 24810 | 2021-9924536 | JAMIE REVIS | 03/30/2022 | $5,251.41 | |
| | 2020 | 33116 | 2020-2101069 | REVIS GLASS SERVICE LLC | 03/10/2021 | $5,445.38 | |
| | 2019 | 32921 | 2019-3102899 | MARTY REVIS | 03/18/2020 | $5,759.14 | |
| | 2018 | 32839 | 2018-1201648 | LIFEGUARD | 12/06/2018 | $5,640.59 | |
| | 2017 | 32685 | 2017-1201307 | LIFEGUARD | 12/18/2017 | $5,500.16 | |
| | 2016 | 32650 | 2016-3503409 | LIFEGUARD | 03/03/2017 | $5,497.48 | |
| | 2015 | 32556 | 2015-3101741 | LIFEGUARD | 12/21/2015 | $5,456.72 | |
| | 2014 | 32462 | 2014-2101334 | LIFEGUARD AMBULANCE SERVICE | 02/17/2015 | $5,540.14 | |
| | 2013 | 32521 | 2013-3501836 | LIFEGAURD TRANSPORTS | 01/06/2014 | $5,226.53 | |
| | 2012 | 32507 | 2012-3502351 | LIFEGUARD TRANSPORTATION | 04/04/2013 | $5,649.19 | |
| | 2011 | 32547 | 2011-3500567 | COLUMBIA BANK | 11/30/2011 | $5,512.07 | |
| | 2010 | 122420 | 2010-2302309 | BAYA AUTO LLC | 01/25/2011 | $5,752.92 | |
| | 2009 | 122423 | 2010-2702400 | BAYA AUTO LLC | 12/30/2010 | $7,402.15 | |
| | 2008 | 122201 | 2008-1102713 | TERRY MCDAVID | 01/30/2009 | $6,677.14 | |
| | 2007 | 121644 | 2007-2601467 | MCDAVID TERRY ATTY AT LAW | 11/30/2007 | $1,596.64 | |
| | 2006 | 121071 | 2006-3103298 | TERRY MCDAVID | 03/19/2007 | $1,776.84 | |
| | 2005 | 120556 | 2005-2704359 | ERKINGER MATTHEW A SR & KELLY | 03/16/2006 | $1,331.39 | |
| | 2004 | 119982 | 2004-2201817 | ERKINGER MATTHEW A & KELLY G | 03/30/2005 | $1,314.47 | |
| | 2003 | 119549 | 2003-2300422 | ODOM LAWRENCE C & C H COWART | 12/09/2003 | $1,798.08 | |
| | 2002 | 119229 | 2002-2901202 | LC ODOM & CHARLES COWART | 01/23/2003 | $1,839.77 | |
| | 2001 | 118729 | 2001-2900124 | ODOM LAWRENCE C & C H COWART | 11/27/2001 | $1,812.64 | |
| | 2000 | 118387 | 2000-1000718 | ODOM L C ETAL | 11/14/2000 | $1,804.63 | |
| | 1999 | 118004 | 1999-1002338 | ODOM L C ETAL | 12/09/1999 | $1,840.01 | |
| | 1998 | 117706 | 1998-1004007 | ODOM L C ETAL | 03/04/1999 | $1,121.26 | |
| | 1997 | 117135 | 1997-1004143 | ODOM L C ETAL | 02/19/1998 | $696.07 | |
| | 1996 | 116589 | 1996-3004361 | ODOM L C ETAL | 12/30/1996 | $691.74 | |
| | 1995 | 116164 | 1995-3006245 | ODOM LAWRENCE C & | 02/28/1996 | $709.64 | |
| | 1994 | 116054 | 1994-1005461 | ODOM L C ETAL | 03/13/1995 | $719.47 | |
| | 1993 | 115516 | 1993-1003865 | ODOM LAWRENCE C & C H COWART | 12/30/1993 | $684.38 | |
| | 1992 | 115132 | 1992-3004645 | C & O INVESTMENT | 03/08/1993 | $698.03 | |
| | 1991 | 114918 | 1991-1013171 | C & O INVESTMENT | 03/04/1992 | $696.76 | |
| | 1990 | 14700 | 1990-3006048 | ODOM LAWRENCE C & C H COWART | 03/21/1991 | $680.40 | |
| | 1989 | 1432300.0001 | 1989-3005352 | C & O INVESTMENT | 02/07/1990 | $525.88 | |
| | 1989 | 1432300.0004 | 1989-3005352 | C & O INVESTMENT | 02/07/1990 | $4.95 | |
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