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Property Tax Account: R12430-000
64 KRUPA INC
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Year: 2024
Tax District: 1
| Bill Number: 35529
Property Type: Real Estate | Owner: 64 KRUPA INC
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MAILING ADDRESS:
64 KRUPA INC
PO BOX 478
MAYO FL 32066
| PROPERTY ADDRESS:
272 DUVAL
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $634.63 | $634.63 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,012.17 | $1,012.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.88 | $96.88 | $0.00 | |
| | LOCAL | 3.1430 | $407.07 | $407.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $194.27 | $194.27 | $0.00 | |
| | Subtotal | 5.3910 | $698.22 | $698.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $38.02 | $38.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $2,383.05 | $2,383.05 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.51 | $445.51 | $0.00 | |
| | TOTAL | $445.51 | $445.51 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 134,913 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 134,913 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,913 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,913 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,913 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 134,913 | 0 | 134,913 | |
| | BOARD OF COUNTY COMMISSIONERS | 134,913 | 0 | 134,913 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,913 | 0 | 134,913 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,913 | 0 | 134,913 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,913 | 0 | 134,913 | |
W DIV: BEG AT NW COR BLOCK 8, RUN E 59.82 FT, SE16.15 FT, S 105.86 FT, W 66.67 FT, N 120 FT TOPOB BLOCK 8 EX RD R/W.412-335, 677-568, 881-1902, 881-1904,WD 1302-1730, QC 1465-1414, WD 1465-1418,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35529 | 2024-16437 | 64 KRUPA INC | 11/26/2024 | $2,828.56 | |
| | 2023 | 35671 | 2023-1501636 | 64 KRUPA INC R12430-000 | 11/28/2023 | $2,667.05 | |
| | 2022 | 37016 | 2022-2501675 | 64 KRUPA INC | 11/29/2022 | $2,535.87 | |
| | 2021 | 36129 | 2021-9924315 | KATHLEEN WILKINSON | 03/25/2022 | $618.92 | |
| | 2021 | 36129 | 2021-9922231 | KATHLEEN WILKINSON | 12/09/2021 | $600.37 | |
| | 2021 | 36129 | 2020-9925714 | KATHLEEN WILKINSON | 09/16/2021 | $655.23 | |
| | 2021 | 36129 | 2020-9925163 | KATHLEEN WILKINSON | 06/07/2021 | $644.93 | |
| | 2020 | 3323 | 2020-9924366 | KATHLEEN WILKINSON | 03/30/2021 | $642.84 | |
| | 2020 | 3323 | 2020-9922179 | KATHLEEN WILKINSON | 12/18/2020 | $623.60 | |
| | 2020 | 3323 | 2019-9924935 | KATHLEEN WILKINSON | 09/03/2020 | $696.52 | |
| | 2020 | 3323 | 2019-9924586 | KATHLEEN WILKINSON | 06/25/2020 | $685.58 | |
| | 2019 | 3323 | 2019-9923292 | KATHLEEN WILKINSON | 04/02/2020 | $700.28 | |
| | 2019 | 3323 | 2019-9921650 | KATHLEEN WILKINSON | 12/30/2019 | $679.31 | |
| | 2019 | 3323 | 2018-9924152 | KATHLEEN WILKINSON | 09/19/2019 | $724.24 | |
| | 2019 | 3323 | 2018-9923788 | KATHLEEN WILKINSON | 06/19/2019 | $712.87 | |
| | 2018 | 3338 | 2018-9922494 | KATHLEEN WILKINSON | 03/06/2019 | $756.04 | |
| | 2018 | 3338 | 2018-9921573 | KATHLEEN WILKINSON | 12/28/2018 | $733.38 | |
| | 2018 | 3338 | 2017-9923658 | KATHLEEN WILKINSON | 09/24/2018 | $726.43 | |
| | 2018 | 3338 | 2017-9923304 | KATHLEEN WILKINSON | 06/21/2018 | $715.02 | |
| | 2017 | 3347 | 2017-9922278 | KATHLEEN WILKINSON | 03/16/2018 | $695.23 | |
| | 2017 | 3347 | 2017-9921117 | JAMES WILKINSON | 12/15/2017 | $674.39 | |
| | 2017 | 3347 | 2016-9923162 | KATHLEEN WILKINSON | 09/20/2017 | $788.88 | |
| | 2017 | 3347 | 2016-9922830 | KATHLEEN WILKINSON | 06/19/2017 | $776.49 | |
| | 2016 | 3364 | 2016-9922070 | KATHLEEN WILKINSON | 03/20/2017 | $826.31 | |
| | 2016 | 3364 | 2016-3203791 | J & K ENTERPRISES OF LC LLC | 12/20/2016 | $801.56 | |
| | 2016 | 3364 | 2015-3214341 | J & K ENTERPRISES OF LC LLC | 09/19/2016 | $788.61 | |
| | 2016 | 3364 | 2015-3210742 | J & K ENTERPRISES OF LAKE CITY | 06/09/2016 | $776.22 | |
| | 2015 | 3367 | 2015-9921673 | KATHLEEN WILKINSON | 03/16/2016 | $822.13 | |
| | 2015 | 3367 | 2015-9920750 | JAMES WILKINSON | 12/18/2015 | $797.50 | |
| | 2015 | 3367 | 2014-3215179 | J&K ENTERPRISES OF LC | 09/24/2015 | $792.05 | |
| | 2015 | 3367 | 2014-9921820 | KATHLEEN WILKINSON | 06/29/2015 | $779.61 | |
| | 2014 | 3371 | 2014-3208374 | J&K ENTERPRISES OF LAKE CITY | 03/25/2015 | $811.87 | |
| | 2014 | 3371 | 2014-3204013 | J&K ENTERPRISES OF LAKE CITY | 12/19/2014 | $787.56 | |
| | 2014 | 3371 | 2013-3215352 | j & k enterprises | 09/19/2014 | $808.73 | |
| | 2014 | 3371 | 2013-3211787 | J & K ENTERPRISES OF LAKE CITY | 06/17/2014 | $796.03 | |
| | 2013 | 3374 | 2013-3208789 | J & K ENTERPRISES OF LAKE CITY | 03/26/2014 | $781.48 | |
| | 2013 | 3374 | 2013-3203877 | J K ENTERPRISES | 12/16/2013 | $758.06 | |
| | 2013 | 3374 | 2013-3200073 | J&K ENTERPRISES OF LC LLC | 10/02/2013 | $871.14 | |
| | 2013 | 3374 | 2012-3212760 | J & K ENTERPRISES OF LC | 06/14/2013 | $857.46 | |
| | 2012 | 3371 | 2012-3209794 | J & K ENTERPRISES OF LC | 03/28/2013 | $890.73 | |
| | 2012 | 3371 | 2012-3203928 | J & K ENTERPRISES OF LAKE CITY | 12/10/2012 | $864.03 | |
| | 2012 | 3371 | 2011-3217526 | J & K ENTERPRISES OF LC | 09/25/2012 | $891.59 | |
| | 2012 | 3371 | 2011-3801183 | WILKINSON JAMES L & KATHLEEN L | 06/29/2012 | $877.58 | |
| | 2011 | 3386 | 2011-3209730 | J & K ENTERPRISES OF LC | 03/27/2012 | $897.02 | |
| | 2011 | 3386 | 2011-3204446 | WILKINSON JAMES L & KATHLEEN L | 12/21/2011 | $870.12 | |
| | 2011 | 3386 | 2010-2214744 | WILKINSON JAMES L & KATHLEEN L | 09/23/2011 | $926.49 | |
| | 2011 | 3386 | 2010-2210618 | WILKINSON JAMES L & KATHLEEN L | 06/07/2011 | $911.94 | |
| | 2010 | 134218 | 2010-2100235 | WILKINSON JAMES L & KATHLEEN L | 04/01/2011 | $895.71 | |
| | 2010 | 134218 | 2010-2501265 | J & K ENTERPRISES | 12/22/2010 | $868.89 | |
| | 2010 | 134218 | 2009-2214586 | JIMS AUTO SERVICE | 09/21/2010 | $997.55 | |
| | 2010 | 134218 | 2009-2211786 | WILKINSON JAMES L & KATHLEEN L | 06/23/2010 | $981.88 | |
| | 2009 | 134214 | 2009-2704563 | J&K ENTERPRISES OF LAKE CITY | 03/25/2010 | $994.13 | |
| | 2009 | 134214 | 2009-2203564 | WILKINSON JAMES L & KATHLEEN L | 12/22/2009 | $964.34 | |
| | 2009 | 134214 | 2008-2214844 | WILKINSON JAMES L & KATHLEEN L | 09/08/2009 | $1,045.67 | |
| | 2009 | 134214 | 2008-2212177 | WILKINSON JAMES L & KATHLEEN L | 06/29/2009 | $1,029.24 | |
| | 2008 | 133972 | 2008-2501721 | WILKINSON JAMES L & KATHLEEN L | 12/30/2008 | $4,248.35 | |
| | 2007 | 133294 | 2007-2202342 | jims auto repair | 11/20/2007 | $3,700.14 | |
| | 2006 | 132656 | 2006-2202852 | WILKINSON JAMES L & KATHLEEN L | 11/29/2006 | $3,834.83 | |
| | 2005 | 131972 | 2005-1101014 | WILKINSON JAMES L & KATHLEEN L | 11/22/2005 | $3,545.95 | |
| | 2004 | 131110 | 2004-2100200 | WILKINSON JAMES L & KATHLEEN L | 11/29/2004 | $3,166.31 | |
| | 2003 | 130571 | 2003-2500964 | WILKINSON JAMES L & KATHLEEN L | 12/01/2003 | $2,991.33 | |
| | 2002 | 130118 | 2002-2700583 | WILKINSON JAMES L & KATHLEEN L | 11/19/2002 | $2,698.67 | |
| | 2001 | 129486 | 2001-1101103 | WILKINSON JAMES L & KATHLEEN L | 11/27/2001 | $2,384.04 | |
| | 2000 | 128865 | 2000-3002010 | WILKINSON JAMES L & KATHLEEN L | 11/29/2000 | $2,321.70 | |
| | 1999 | 128390 | 1999-3003371 | WILKINSON JAMES L & KATHLEEN L | 12/28/1999 | $1,789.65 | |
| | 1998 | 127960 | 1998-2005639 | BANNISTER JUDY F | 03/23/1999 | $462.66 | |
| | 1998 | 127960 | 1998-1003141 | BANNISTER JUDY F | 01/14/1999 | $448.78 | |
| | 1998 | 127960 | 1997-2005537 | BANNISTER JUDY F | 09/28/1998 | $358.68 | |
| | 1998 | 127960 | 1997-1006859 | BANNISTER JUDY F | 06/29/1998 | $353.05 | |
| | 1997 | 127319 | 1997-3006701 | CASUAL TIME | 03/31/1998 | $1,502.32 | |
| | 1996 | 126586 | 1996-3008535 | CASUAL TIME | 04/21/1997 | $1,491.34 | |
| | 1995 | 126064 | 1995-3007509 | BANNISTER JUDY F | 03/25/1996 | $1,482.74 | |
| | 1994 | 125813 | 1994-3006283 | HOT TUBS N STUFF | 03/17/1995 | $1,455.81 | |
| | 1993 | 125180 | 1993-2001657 | KEN'S BAR-B-QUE INC | 03/31/1994 | $1,421.53 | |
| | 1992 | 124564 | 1992-2002632 | BONESIO BETSY C & LOUIS F | 04/01/1993 | $1,115.68 | |
| | 1991 | 124272 | 1991-3013705 | BANNISTER JUDY F | 12/30/1991 | $1,356.70 | |
| | 1990 | 24145 | 1990-3008379 | KENS BAR-B-QUE SOUTH | 05/28/1991 | $1,446.43 | |
| | 1989 | 2360000.0001 | 1989-3005966 | KENS BAR B QUE OF LIVE OAK INC | 03/08/1990 | $1,313.35 | |
| | 1989 | 2360000.0004 | 1989-3005966 | KENS BAR B QUE OF LIVE OAK INC | 03/08/1990 | $56.24 | |
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