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Property Tax Account: R08137-001
JIM'S AUTO SERVICE LLC
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Year: 2024
Tax District: 2
| Bill Number: 25653
Property Type: Real Estate | Owner: JIM'S AUTO SERVICE LLC
Installment Period: 4 |
MAILING ADDRESS:
JIM'S AUTO SERVICE LLC
2550 SW MAIN BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
2550 MAIN
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,431.80 | $3,431.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $331.44 | $331.44 | $0.00 | |
| | LOCAL | 3.1430 | $1,392.72 | $1,392.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $664.68 | $664.68 | $0.00 | |
| | Subtotal | 5.3910 | $2,388.84 | $2,388.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $128.92 | $128.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 13.4997 | $5,949.61 | $5,949.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $1,867.38 | $1,867.38 | $0.00 | |
| | TOTAL | $1,867.38 | $1,867.38 | $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 | $64.99 | $64.99 | $0.00 | |
| | TOTAL | $64.99 | $64.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 453,829 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 457,950 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 453,829 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 453,829 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 453,829 | 0 | 453,829 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 457,950 | 0 | 457,950 | |
| | SUWANNEE RIVER WATER MGT DIST | 453,829 | 0 | 453,829 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 453,829 | 0 | 453,829 | |
COMM SE COR OF NE1/4 OF SE1/4RUN W 238.87 FT TO W R/W US-41RUN N 356.65 FT FOR POB, W299.76 FT, N 250 FT, E 299.99FT TO US-41, S 250 FT TO POB.ORB 529-708, 780-670.DC HAROLD WAYNE BREESE1010-2830, WD 1010-2834.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25653 | 2024-47093 | R08136-000/R08137-001 JIMS AUTO SERVICE | 04/03/2025 | $2,231.43 | |
| | 2024 | 25653 | 2024-902822 | JIMS AUTO SERVICELLC JAME | 12/27/2024 | $2,101.50 | |
| | 2024 | 25653 | 2023-300178 | JIMS AUTO SERVICELLC JAME | 09/24/2024 | $1,788.57 | |
| | 2024 | 25653 | 2023-9925871 | JAMES WILKINSON | 06/27/2024 | $1,760.48 | |
| | 2023 | 22035 | 2023-9924448 | JIMS AUTO SERVICELL | 03/25/2024 | $1,991.65 | |
| | 2023 | 22035 | 2023-9922864 | JAMES WILKINSON | 01/02/2024 | $1,991.67 | |
| | 2023 | 22035 | 2022-9925912 | JAMES WILKINSON | 09/27/2023 | $1,675.10 | |
| | 2023 | 22035 | 2022-9925365 | JAMES WILKINSON | 06/21/2023 | $1,648.79 | |
| | 2022 | 28316 | 2022-9924097 | JAMES WILKINSON | 03/27/2023 | $2,008.37 | |
| | 2022 | 28316 | 2022-9921903 | JAMES WILKINSON | 12/06/2022 | $1,948.12 | |
| | 2022 | 28316 | 2021-9926057 | JAMES WILKINSON | 09/26/2022 | $1,432.19 | |
| | 2022 | 28316 | 2021-9925607 | JAMES WILKINSON | 06/23/2022 | $1,409.70 | |
| | 2021 | 28087 | 2021-9924318 | JAMES WILKINSON | 03/25/2022 | $1,470.13 | |
| | 2021 | 28087 | 2021-9922247 | JAMES WILKINSON | 12/09/2021 | $1,426.05 | |
| | 2021 | 28087 | 2021-1800014 | JIM'S AUTO SERVICE LLC/IVR | 10/04/2021 | $1,460.40 | |
| | 2021 | 28087 | 2020-9925161 | JIMS AUTO SERVICELL | 06/07/2021 | $1,437.46 | |
| | 2020 | 11120 | 2020-9924364 | JAMES WILKINSON | 03/30/2021 | $1,457.63 | |
| | 2020 | 11120 | 2020-9922153 | JAMES WILKINSON | 12/18/2020 | $1,413.94 | |
| | 2020 | 11120 | 2019-9924974 | JIMS AUTO SERVICELL | 09/09/2020 | $1,528.71 | |
| | 2020 | 11120 | 2019-9924572 | JAMES WILKINSON | 06/25/2020 | $1,504.70 | |
| | 2019 | 11078 | 2019-9923294 | KATHLEEN WILKINSON | 04/02/2020 | $1,581.93 | |
| | 2019 | 11078 | 2019-9921648 | JAMES WILKINSON | 12/30/2019 | $1,534.50 | |
| | 2019 | 11078 | 2018-9924154 | JAMES WILKINSON | 09/19/2019 | $1,546.65 | |
| | 2019 | 11078 | 2018-9923790 | KATHLEEN WILKINSON | 06/19/2019 | $1,522.36 | |
| | 2018 | 11059 | 2018-9922581 | KATHLEEN WILKINSON | 03/11/2019 | $1,670.33 | |
| | 2018 | 11059 | 2018-9921568 | JIMS AUTO SERVICE | 12/28/2018 | $1,620.26 | |
| | 2018 | 11059 | 2017-9923656 | JAMES WILKINSON | 09/24/2018 | $1,498.11 | |
| | 2018 | 11059 | 2017-9923299 | KATHLEEN WILKINSON | 06/21/2018 | $1,474.58 | |
| | 2017 | 11036 | 2017-9922271 | JIMS AUTO SERVICE | 03/16/2018 | $1,630.81 | |
| | 2017 | 11036 | 2017-9921114 | JAMES WILKINSON | 12/15/2017 | $1,581.92 | |
| | 2017 | 11036 | 2016-9923157 | KATHLEEN WILKINSON | 09/20/2017 | $1,438.77 | |
| | 2017 | 11036 | 2016-9922832 | JAMES WILKINSON | 06/19/2017 | $1,416.18 | |
| | 2016 | 11051 | 2016-9922064 | JAMES WILKINSON | 03/20/2017 | $1,495.20 | |
| | 2016 | 11051 | 2016-3203792 | JIMS AUTO SERVICE LLC | 12/20/2016 | $1,450.37 | |
| | 2016 | 11051 | 2015-3214256 | JIMS AUTO SERVICE LLC | 09/16/2016 | $1,449.60 | |
| | 2016 | 11051 | 2015-3210743 | JIM AUTO SERVICE LLC | 06/09/2016 | $1,426.84 | |
| | 2015 | 11053 | 2015-9921675 | KATHLEEN WILKINSON | 03/16/2016 | $1,453.53 | |
| | 2015 | 11053 | 2015-9920760 | JAMES WILKINSON | 12/18/2015 | $1,409.96 | |
| | 2015 | 11053 | 2014-3215178 | JIMS AUTO SERVICE | 09/24/2015 | $1,511.06 | |
| | 2015 | 11053 | 2014-9921819 | JAMES WILKINSON | 06/29/2015 | $1,487.32 | |
| | 2014 | 11028 | 2014-3208373 | JIM'S AUTO SERVICE LLC | 03/25/2015 | $1,609.12 | |
| | 2014 | 11028 | 2014-3204012 | JIMS AUTO SERVICE LLC | 12/19/2014 | $1,560.87 | |
| | 2014 | 11028 | 2013-3215353 | jims auto | 09/19/2014 | $1,485.40 | |
| | 2014 | 11028 | 2013-3211786 | JIM'S AUTO SERVICE LLC | 06/17/2014 | $1,462.07 | |
| | 2013 | 11046 | 2013-3208788 | JIMS AUTO SERVICE | 03/26/2014 | $1,261.28 | |
| | 2013 | 11046 | 2013-3203878 | JIMES AUTO SERVICE | 12/16/2013 | $1,223.47 | |
| | 2013 | 11046 | 2013-3200074 | JIMS AUTO SERVICE | 10/02/2013 | $1,766.25 | |
| | 2013 | 11046 | 2012-3212760 | J & K ENTERPRISES OF LC | 06/14/2013 | $1,738.51 | |
| | 2012 | 11035 | 2012-3209795 | JIM'S AUTO SERVICE LLC | 03/28/2013 | $1,810.79 | |
| | 2012 | 11035 | 2012-3203928 | J & K ENTERPRISES OF LAKE CITY | 12/10/2012 | $1,756.50 | |
| | 2012 | 11035 | 2011-3217526 | J & K ENTERPRISES OF LC | 09/25/2012 | $1,803.15 | |
| | 2012 | 11035 | 2011-3801183 | WILKINSON JAMES L & KATHLEEN L | 06/29/2012 | $1,774.83 | |
| | 2011 | 11064 | 2011-3209730 | J & K ENTERPRISES OF LC | 03/27/2012 | $1,839.02 | |
| | 2011 | 11064 | 2011-3204447 | JIM'S AUTO SERVICE LLC | 12/21/2011 | $1,783.88 | |
| | 2011 | 11064 | 2010-2214744 | WILKINSON JAMES L & KATHLEEN L | 09/23/2011 | $1,850.01 | |
| | 2011 | 11064 | 2010-2211398 | JIM'S AUTO SERVICE LLC | 06/27/2011 | $1,820.95 | |
| | 2010 | 124913 | 2010-2100234 | JIM'S AUTO SERVICE LLC | 04/01/2011 | $1,700.71 | |
| | 2010 | 124913 | 2010-2501266 | JIM'S AUTO SERVICE LLC | 12/22/2010 | $1,649.73 | |
| | 2010 | 124913 | 2009-2214586 | JIMS AUTO SERVICE | 09/21/2010 | $2,075.80 | |
| | 2010 | 124913 | 2009-2211785 | JIM'S AUTO SERVICE LLC | 06/23/2010 | $2,043.19 | |
| | 2009 | 124920 | 2009-2704562 | JIM'S AUTO SERVICE LLC | 03/25/2010 | $2,102.14 | |
| | 2009 | 124920 | 2009-2203562 | JIM'S AUTO SERVICE LLC | 12/22/2009 | $2,039.10 | |
| | 2009 | 124920 | 2008-2215241 | JIM'S AUTO SERVICE LLC | 09/21/2009 | $2,144.01 | |
| | 2009 | 124920 | 2008-2212178 | JIM'S AUTO SERVICE LLC | 06/29/2009 | $2,110.34 | |
| | 2008 | 124703 | 2008-2208904 | JIM'S AUTO SERVICE LLC | 03/30/2009 | $2,282.01 | |
| | 2008 | 124703 | 2008-2501720 | JIM'S AUTO SERVICE LLC | 12/30/2008 | $2,213.57 | |
| | 2008 | 124703 | 2007-2215959 | JIM'S AUTO SERVICE LLC | 09/29/2008 | $2,108.70 | |
| | 2008 | 124703 | 2007-2212621 | JIM'S AUTO SERVICE LLC | 06/27/2008 | $2,075.58 | |
| | 2007 | 124147 | 2007-2209070 | JIM'S AUTO SERVICE LLC | 03/28/2008 | $2,209.33 | |
| | 2007 | 124147 | 2007-2204564 | JIM'S AUTO SERVICE LLC | 12/27/2007 | $2,143.10 | |
| | 2007 | 124147 | 2006-2215827 | JIM'S AUTO SERVICE LLC | 09/27/2007 | $2,107.46 | |
| | 2007 | 124147 | 2006-2212352 | JIM'S AUTO SERVICE LLC | 06/26/2007 | $2,074.35 | |
| | 2006 | 123550 | 2006-2208833 | JIM'S AUTO SERVICE LLC | 03/27/2007 | $2,600.97 | |
| | 2006 | 123550 | 2006-3800313 | JIM'S AUTO SERVICE LLC | 01/24/2007 | $2,522.98 | |
| | 2006 | 123550 | 2005-3307990 | JIM'S AUTO SERVICE LLC | 09/28/2006 | $1,730.95 | |
| | 2006 | 123550 | 2005-2207519 | JIM'S AUTO SERVICE LLC | 06/27/2006 | $1,703.76 | |
| | 2005 | 122993 | 2005-2205253 | JIMS AUTO SERVICE | 03/23/2006 | $1,728.72 | |
| | 2005 | 122993 | 2005-1101800 | JIM'S AUTO SERVICE LLC | 12/22/2005 | $1,676.86 | |
| | 2005 | 122993 | 2004-2301894 | JIM'S AUTO SERVICE LLC | 09/21/2005 | $1,810.97 | |
| | 2005 | 122993 | 2004-1001961 | JIM'S AUTO SERVICE LLC | 06/28/2005 | $1,782.52 | |
| | 2004 | 122352 | 2004-2301367 | JIM'S AUTO SERVICE LLC | 03/29/2005 | $1,936.54 | |
| | 2004 | 122352 | 2004-2500690 | JIM'S AUTO SERVICE LLC | 12/22/2004 | $1,878.45 | |
| | 2004 | 122352 | 2003-3103087 | JIM'S AUTO SERVICE | 09/15/2004 | $1,772.54 | |
| | 2004 | 122352 | 2003-2502677 | BREESE HAROLD W & JUDITH A | 06/28/2004 | $1,744.70 | |
| | 2003 | 121899 | 2003-2901298 | DARBY PEELE BOWDOIN & PAYNE | 03/29/2004 | $7,424.25 | |
| | 2002 | 121581 | 2003-2901298 | DARBY PEELE BOWDOIN & PAYNE | 03/29/2004 | $8,494.67 | |
| | 2001 | 121078 | 2001-1205869 | BREESE HAROLD W & JUDITH A | 04/01/2002 | $7,059.54 | |
| | 2000 | 120580 | 2000-3002565 | JACKSONVILLE TRUCK PARTS | 12/04/2000 | $6,879.79 | |
| | 1999 | 120186 | 1999-3006103 | JACKSONVILLE TRUCK PARTS INC | 03/31/2000 | $7,095.06 | |
| | 1998 | 119878 | 1998-2002242 | JACKSONVILLE TRUCK PARTS | 12/01/1998 | $6,834.22 | |
| | 1997 | 119302 | 1997-3002548 | JAX TRUCK PARTS | 12/01/1997 | $6,125.79 | |
| | 1996 | 118631 | 1996-3003068 | JACKSONVILLE TRUCK | 12/04/1996 | $6,121.49 | |
| | 1995 | 118199 | 1995-1001971 | JACKSONVILLE TRUCK P[ARTS | 11/29/1995 | $6,072.74 | |
| | 1994 | 118005 | 1994-1002452 | LAKE CITY TRUCK PARTS INC | 11/30/1994 | $5,894.82 | |
| | 1993 | 117424 | 1993-1003850 | NORTON HOME IMP CO INC | 12/30/1993 | $4,071.26 | |
| | 1992 | 117046 | 1992-1005072 | NORTON HOME IMPROVEMENT | 02/01/1993 | $4,004.31 | |
| | 1991 | 116802 | 1991-3013796 | NORTON BUILDING SUPPLY, INC. | 12/31/1991 | $3,958.87 | |
| | 1990 | 16603 | 1990-1004354 | NORTON HOME IMP CO INC | 03/01/1991 | $3,979.96 | |
| | 1989 | 1617900.0001 | 1989-1006313 | NORTON BUILDING SUPPLY | 04/24/1990 | $2,839.08 | |
| | 1989 | 1617900.0004 | 1989-1006313 | NORTON BUILDING SUPPLY | 04/24/1990 | $2,476.46 | |
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