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Property Tax Account: R08127-014
A J P INCORPORATED
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Year: 2019
Tax District: 002
| Bill Number: 11066
Property Type: Real Estate | Owner: A J P INCORPORATED
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MAILING ADDRESS:
A J P INCORPORATED
2246 SW MAIN BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
2246 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,753.43 | $1,753.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $163.64 | $163.64 | $0.00 | |
| | LOCAL | 3.9880 | $872.45 | $872.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $328.15 | $328.15 | $0.00 | |
| | Subtotal | 6.2360 | $1,364.24 | $1,364.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $84.01 | $84.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $210.46 | $210.46 | $0.00 | |
| | TOTAL | 15.5970 | $3,412.14 | $3,412.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $484.95 | $484.95 | $0.00 | |
| | TOTAL | $484.95 | $484.95 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $116.91 | $116.91 | $0.00 | |
| | TOTAL | $116.91 | $116.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 124,027 | 94,742 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,027 | 94,742 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,027 | 94,742 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,027 | 94,742 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 218,769 | 0 | 218,769 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,769 | 0 | 218,769 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,769 | 0 | 218,769 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,769 | 0 | 218,769 | |
COMM SE COR OF SE1/4 OF NE1/4,RUN W 187.16 FT TO W R/W US-41NE ALONG R/W 633.10 FT FORPOB, W 227.60 FT, N 167.77 FT,E APPROX 227 FT TO W R/W OFUS-441, S ALONG R/W 167.50 FTTO POB. 842-1506, 854-428,WD 1361-952,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25752 | 2025-22496 | JOHNNYS AUTO REPAIR | 12/18/2025 | $4,264.79 | |
| | 2024 | 25641 | 2024-32118 | AJP & JOHNNYS | 01/30/2025 | $4,073.98 | |
| | 2023 | 21921 | 2023-1504319 | AJP INC PROP TAXES | 02/27/2024 | $4,121.52 | |
| | 2022 | 28206 | 2022-1505220 | johnys auto repari | 03/17/2023 | $4,015.05 | |
| | 2021 | 28075 | 2021-1503768 | JOHNNY'S AUTO REPAIR | 03/14/2022 | $3,536.75 | |
| | 2020 | 11108 | 2020-1503020 | JOHNNY'S AUTO REPAIR R08127-01 | 05/06/2021 | $3,768.00 | |
| | 2019 | 11066 | 2019-1202948 | JOHNNY'S AUTO REPAIR | 04/28/2020 | $4,014.00 | |
| | 2018 | 11047 | 2018-1601794 | JOHNNYS AUTO REPAIR | 03/26/2019 | $3,995.68 | |
| | 2017 | 11024 | 2017-3503557 | JOHNNYS AUTO | 01/26/2018 | $3,748.86 | |
| | 2016 | 11039 | 2016-3501073 | JOHNNYS AUTO | 11/23/2016 | $3,585.24 | |
| | 2015 | 11041 | 2015-3502946 | JOHNNYS AUTO REPAIR | 02/12/2016 | $3,772.07 | |
| | 2014 | 11016 | 2014-3102987 | JOHNNY WARD | 03/13/2015 | $3,819.64 | |
| | 2013 | 11032 | 2013-3502791 | JOHNNYS AUTO REPAIR | 02/26/2014 | $3,733.20 | |
| | 2012 | 11021 | 2012-2603505 | WARD JONATHAN L JR & AMY D | 03/28/2013 | $4,225.33 | |
| | 2011 | 11050 | 2011-2301575 | WARD JONATHAN L JR & AMY D | 03/21/2012 | $4,306.22 | |
| | 2010 | 124899 | 2010-2501629 | WARD JONATHAN L JR & AMY D | 01/05/2011 | $4,454.43 | |
| | 2009 | 124906 | 2009-2205599 | WARD JONATHAN L JR | 01/29/2010 | $4,963.71 | |
| | 2008 | 124689 | 2008-2503243 | WARD JONATHAN L JR & AMY D | 03/23/2009 | $5,391.40 | |
| | 2007 | 124133 | 2007-2704626 | WARD JONATHAN L JR & AMY D | 03/31/2008 | $5,257.77 | |
| | 2006 | 123536 | 2006-3202687 | WARD JONATHAN L JR | 03/28/2007 | $5,287.76 | |
| | 2005 | 122979 | 2005-3500699 | WARD JONATHAN L JR & AMY D | 02/02/2006 | $3,999.07 | |
| | 2004 | 122338 | 2004-1101067 | WARD JONATHAN L JR & AMY D | 02/15/2005 | $4,068.11 | |
| | 2003 | 121884 | 2003-2600238 | JOHNNY'S AUTO REPAIR | 11/10/2003 | $3,982.93 | |
| | 2002 | 121566 | 2002-1002084 | JOHNY'S AUTO REPAIR | 03/18/2003 | $4,251.86 | |
| | 2001 | 121063 | 2001-1205386 | TERRY MCDAVID ATTY | 03/25/2002 | $4,150.42 | |
| | 2000 | 120565 | 2000-3004739 | WARD JONATHAN L JR & AMY D | 02/28/2001 | $3,921.57 | |
| | 1999 | 120170 | 1999-3004901 | WARD JONATHAN L JR & AMY D | 03/01/2000 | $3,860.01 | |
| | 1998 | 119863 | 1999-3004362 | WARD JONATHAN L JR & AMY D | 02/11/2000 | $1,098.66 | |
| | 1997 | 119288 | 1997-1003707 | WARD JONATHAN L JR & AMY D | 01/26/1998 | $403.79 | |
| | 1996 | 118617 | 1996-1006021 | P D LAND COMPANY | 03/28/1997 | $417.90 | |
| | 1995 | 118185 | 1995-3008900 | DAUGHTRY O P JR & | 04/29/1996 | $432.65 | |
| | 1994 | 117991 | 1994-3007248 | P D LAND CO | 04/03/1995 | $421.61 | |
| | 1993 | 117411 | 1993-2001599 | P D LAND COMPANY | 03/31/1994 | $413.47 | |
| | 1992 | 117035 | 1992-3005847 | P D LAND COMPANY | 04/01/1993 | $409.09 | |
| | 1991 | 116792 | 1991-3013871 | DAUGHTRY O P JR & | 12/31/1991 | $396.10 | |
| | 1990 | 16593 | 1990-3008449 | DAUGHTRY O P JR & | 05/30/1991 | $440.10 | |
| | 1989 | 1616900.0001 | 1989-3004158 | DAUGHTRY O P JR & | 01/03/1990 | $1,133.14 | |
| | 1989 | 1616900.0004 | 1989-3004158 | DAUGHTRY O P JR & | 01/03/1990 | $4.85 | |
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