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Property Tax Account: R08184-006
A & B MANAGEMENT LLC
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Year: 2018
Tax District: 001
| Bill Number: 11668
Property Type: Real Estate | Owner: A & B MANAGEMENT LLC
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MAILING ADDRESS:
A & B MANAGEMENT LLC
3624 NW BROWN RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1927 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $612.86 | $612.86 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,002.47 | $1,002.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.55 | $93.55 | $0.00 | |
| | LOCAL | 4.2010 | $525.45 | $525.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $187.61 | $187.61 | $0.00 | |
| | Subtotal | 6.4490 | $806.61 | $806.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $49.38 | $49.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $120.33 | $120.33 | $0.00 | |
| | TOTAL | 20.7208 | $2,591.65 | $2,591.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $97.81 | $97.81 | $0.00 | |
| | TOTAL | $97.81 | $97.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 58,856 | 71,430 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 58,856 | 71,430 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,856 | 71,430 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,856 | 71,430 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,856 | 71,430 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 130,286 | 0 | 130,286 | |
| | BOARD OF COUNTY COMMISSIONERS | 130,286 | 0 | 130,286 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,286 | 0 | 130,286 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,286 | 0 | 130,286 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,286 | 0 | 130,286 | |
COMM SW COR OF NW1/4 OF NW1/4,RUN E 272.86 FT TO E R/W US-41NE ALONG R/W 893.02 FT FORPOB, CONT NE 200 FT, E 126.5FT, S 195.38 FT, W 162.56 FTTO POB. ORB 614-463, DEED TOTRUST 811-1380, 811-1381 THRU811-1385, WD 996-1020, WD 996-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25706 | 2024-15178 | A & B MANAGMENT | 11/25/2024 | $2,473.59 | |
| | 2023 | 22184 | 2023-2100867 | A & B MANAGEMENT | 11/27/2023 | $2,429.94 | |
| | 2022 | 28462 | 2022-1501287 | NASH PROP TAXES | 11/22/2022 | $2,414.02 | |
| | 2021 | 28230 | 2021-1501740 | A & B MANAGEMENT | 12/02/2021 | $2,429.26 | |
| | 2020 | 11742 | 2020-3501730 | A & B MANAGMENT | 12/02/2020 | $2,495.52 | |
| | 2019 | 11693 | 2019-2701457 | AB MANAGNT PROP TAXES | 11/18/2019 | $2,635.13 | |
| | 2018 | 11668 | 2018-2701354 | A&B MANAG | 11/20/2018 | $2,689.46 | |
| | 2017 | 11642 | 2017-2702717 | A&B MANAGEMENT | 12/29/2017 | $2,715.54 | |
| | 2016 | 11658 | 2016-2702063 | KEN'S CAR WSH | 12/12/2016 | $2,732.33 | |
| | 2015 | 11649 | 2015-3101845 | KEN'S CAR WASH | 12/23/2015 | $2,668.63 | |
| | 2014 | 11622 | 2014-2100980 | KENS CAR WASH | 12/24/2014 | $2,689.52 | |
| | 2013 | 11635 | 2013-4100784 | KENS CARWASH | 12/27/2013 | $2,763.88 | |
| | 2012 | 11624 | 2012-2301811 | TIPPETTE KENNETH T & LORI S | 12/18/2012 | $2,790.17 | |
| | 2011 | 11644 | 2011-3301844 | KENS CAR WASH | 01/03/2012 | $2,803.49 | |
| | 2010 | 124959 | 2010-1101020 | TIPPETTE KENNETH T & LORI S | 12/28/2010 | $2,885.24 | |
| | 2009 | 124966 | 2009-3000481 | TIPPETTE KENNETH T & LORI S | 11/30/2009 | $3,112.16 | |
| | 2008 | 124749 | 2008-1101101 | TIPPETTE KENNETH T & LORI S | 11/25/2008 | $3,184.71 | |
| | 2007 | 124192 | 2007-4000138 | KENS CAR WASH | 11/30/2007 | $3,024.79 | |
| | 2006 | 123595 | 2006-2204519 | TIPPETTE KENNETH T & LORI S | 12/28/2006 | $3,444.39 | |
| | 2005 | 123039 | 2005-2900857 | KEN'S CAR WASH | 11/23/2005 | $2,804.68 | |
| | 2004 | 122394 | 2004-2200159 | TIPPETTE KENNETH T & LORI S | 11/04/2004 | $2,758.00 | |
| | 2003 | 121941 | 2003-3100983 | KEN'S CAR WASH | 12/10/2003 | $2,647.06 | |
| | 2002 | 121623 | 2002-2700939 | KEN'S CAR WASH | 11/27/2002 | $2,610.36 | |
| | 2001 | 121119 | 2001-1202424 | KEN'S CAR WASH | 12/12/2001 | $1,123.20 | |
| | 2000 | 120621 | 2000-3001679 | MUSKEWITZ MILTON F & LUCILLE A | 11/28/2000 | $760.84 | |
| | 1999 | 120227 | 1999-2001676 | MUSKEWITZ MILTON F & LUCILLE A | 11/24/1999 | $769.07 | |
| | 1998 | 119920 | 1998-3001840 | MUSKEWITZ MILTON F & LUCILLE A | 11/25/1998 | $777.10 | |
| | 1997 | 119344 | 1997-1002013 | MUSKEWITZ MILTON F & LUCILLE A | 11/26/1997 | $741.26 | |
| | 1996 | 118672 | 1996-1001845 | MUSKEWITZ MILTON F & LUCILLE A | 11/26/1996 | $750.23 | |
| | 1995 | 118240 | 1995-1001801 | MUSKEWITZ MILTON F & LUCILLE A | 11/28/1995 | $753.52 | |
| | 1994 | 118045 | 1994-1002275 | MUSKEWITZ MILTON F & LUCILLE A | 11/29/1994 | $755.90 | |
| | 1993 | 117465 | 1993-1002195 | MUSKEWITZ MILTON F & LUCILLE A | 11/29/1993 | $743.46 | |
| | 1992 | 117087 | 1992-1002674 | MUSKEWITZ MILTON F & LUCILLE A | 12/01/1992 | $736.74 | |
| | 1991 | 116844 | 1991-1010099 | MUSKEWITZ MILTON F & LUCILLE A | 11/26/1991 | $736.97 | |
| | 1990 | 16645 | 1990-3002226 | MUSKEWITZ MILTON F & LUCILLE A | 11/29/1990 | $724.20 | |
| | 1989 | 1622100.0001 | 1989-1001516 | MUSKEWITZ MILTON F ETAL | 11/22/1989 | $672.91 | |
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