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Property Tax Account: R12431-000
64 KRUPA INC
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Year: 2024
Tax District: 1
| Bill Number: 35530
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:
126 MAIN
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,161.92 | $1,161.92 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,853.16 | $1,853.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $181.47 | $181.47 | $0.00 | |
| | LOCAL | 3.1430 | $762.52 | $762.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $363.92 | $363.92 | $0.00 | |
| | Subtotal | 5.3910 | $1,307.91 | $1,307.91 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $69.62 | $69.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $4,392.62 | $4,392.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $686.73 | $686.73 | $0.00 | |
| | TOTAL | $686.73 | $686.73 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 247,008 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 247,008 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 252,717 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 247,008 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 247,008 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 247,008 | 0 | 247,008 | |
| | BOARD OF COUNTY COMMISSIONERS | 247,008 | 0 | 247,008 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 252,717 | 0 | 252,717 | |
| | SUWANNEE RIVER WATER MGT DIST | 247,008 | 0 | 247,008 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 247,008 | 0 | 247,008 | |
W DIV: BEG INTERS OF N R/W NASSAU ST & W R/WFIRST ST, RUN N ALONG R/W 161.30 FT, NW 70.92FT, N 0.5 FT, W 67.03 FT SE 16.33 FT, S 106.10FT, E 23.23 FT, S 87 FT TO N R/W NASSAU ST, E83.30 FT TO POB, EX D.O.T. R/W TAKEN DESC INORB 1001-1255. PART OF BLOCK 8 MOODY'S ADDITION.EX 1 FOOT BY 87 FT DESC IN SWD ORB 1080-2110.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35530 | 2024-16439 | 64KRUPA INC | 11/26/2024 | $5,079.35 | |
| | 2023 | 35672 | 2023-1501637 | 64 KRUPA INC R12431-000 | 11/28/2023 | $4,672.93 | |
| | 2022 | 37017 | 2022-2501674 | 64 KRVPA INC | 11/29/2022 | $4,493.10 | |
| | 2021 | 36130 | 2021-9924314 | KATHLEEN WILKINSON | 03/25/2022 | $1,147.31 | |
| | 2021 | 36130 | 2021-9922248 | KATHLEEN WILKINSON | 12/09/2021 | $1,112.91 | |
| | 2021 | 36130 | 2020-9925713 | KATHLEEN WILKINSON | 09/16/2021 | $1,139.95 | |
| | 2021 | 36130 | 2020-9925164 | KATHLEEN WILKINSON | 06/07/2021 | $1,122.04 | |
| | 2020 | 3324 | 2020-9924367 | KATHLEEN WILKINSON | 03/30/2021 | $1,133.97 | |
| | 2020 | 3324 | 2020-9922180 | KATHLEEN WILKINSON | 12/18/2020 | $1,099.99 | |
| | 2020 | 3324 | 2019-9924938 | KATHLEEN WILKINSON | 09/03/2020 | $1,196.90 | |
| | 2020 | 3324 | 2019-9924570 | KATHLEEN WILKINSON | 06/25/2020 | $1,178.11 | |
| | 2019 | 3324 | 2019-9923304 | KATHLEEN WILKINSON | 04/02/2020 | $1,240.57 | |
| | 2019 | 3324 | 2019-9921649 | KATHLEEN WILKINSON | 12/30/2019 | $1,203.38 | |
| | 2019 | 3324 | 2018-9924153 | KATHLEEN WILKINSON | 09/19/2019 | $1,209.05 | |
| | 2019 | 3324 | 2018-9923787 | KATHLEEN WILKINSON | 06/19/2019 | $1,190.06 | |
| | 2018 | 3339 | 2018-9922506 | KATHLEEN WILKINSON | 03/06/2019 | $1,256.54 | |
| | 2018 | 3339 | 2018-9921572 | KATHLEEN WILKINSON | 12/28/2018 | $1,218.85 | |
| | 2018 | 3339 | 2017-9923657 | KATHLEEN WILKINSON | 09/24/2018 | $1,218.06 | |
| | 2018 | 3339 | 2017-9923298 | KATHLEEN WILKINSON | 06/21/2018 | $1,198.93 | |
| | 2017 | 3348 | 2017-9922273 | KATHLEEN WILKINSON | 03/16/2018 | $1,269.30 | |
| | 2017 | 3348 | 2017-9921116 | JAMES WILKINSON | 12/15/2017 | $1,231.23 | |
| | 2017 | 3348 | 2016-9923158 | KATHLEEN WILKINSON | 09/20/2017 | $1,223.93 | |
| | 2017 | 3348 | 2016-9922831 | KATHLEEN WILKINSON | 06/19/2017 | $1,204.70 | |
| | 2016 | 3365 | 2016-9922066 | KATHLEEN WILKINSON | 03/20/2017 | $1,298.36 | |
| | 2016 | 3365 | 2016-3203791 | J & K ENTERPRISES OF LC LLC | 12/20/2016 | $1,259.44 | |
| | 2016 | 3365 | 2015-3214341 | J & K ENTERPRISES OF LC LLC | 09/19/2016 | $1,207.88 | |
| | 2016 | 3365 | 2015-3210742 | J & K ENTERPRISES OF LAKE CITY | 06/09/2016 | $1,188.91 | |
| | 2015 | 3368 | 2015-9921674 | KATHLEEN WILKINSON | 03/16/2016 | $1,349.01 | |
| | 2015 | 3368 | 2015-9920751 | JAMES WILKINSON | 12/18/2015 | $1,308.56 | |
| | 2015 | 3368 | 2014-3215179 | J&K ENTERPRISES OF LC | 09/24/2015 | $1,127.43 | |
| | 2015 | 3368 | 2014-9921821 | KATHLEEN WILKINSON | 06/29/2015 | $1,109.73 | |
| | 2014 | 3372 | 2014-3208374 | J&K ENTERPRISES OF LAKE CITY | 03/25/2015 | $942.59 | |
| | 2014 | 3372 | 2014-3204013 | J&K ENTERPRISES OF LAKE CITY | 12/19/2014 | $914.36 | |
| | 2014 | 3372 | 2013-3215352 | j & k enterprises | 09/19/2014 | $1,354.65 | |
| | 2014 | 3372 | 2013-3211787 | J & K ENTERPRISES OF LAKE CITY | 06/17/2014 | $1,333.37 | |
| | 2013 | 3375 | 2013-3208789 | J & K ENTERPRISES OF LAKE CITY | 03/26/2014 | $1,399.34 | |
| | 2013 | 3375 | 2013-3203877 | J K ENTERPRISES | 12/16/2013 | $1,357.39 | |
| | 2013 | 3375 | 2013-3200073 | J&K ENTERPRISES OF LC LLC | 10/02/2013 | $1,372.90 | |
| | 2013 | 3375 | 2012-3212760 | J & K ENTERPRISES OF LC | 06/14/2013 | $1,351.33 | |
| | 2012 | 3372 | 2012-3209794 | J & K ENTERPRISES OF LC | 03/28/2013 | $1,362.88 | |
| | 2012 | 3372 | 2012-3203928 | J & K ENTERPRISES OF LAKE CITY | 12/10/2012 | $1,322.01 | |
| | 2012 | 3372 | 2011-3217526 | J & K ENTERPRISES OF LC | 09/25/2012 | $1,444.22 | |
| | 2012 | 3372 | 2011-3801183 | WILKINSON JAMES L & KATHLEEN L | 06/29/2012 | $1,421.53 | |
| | 2011 | 3387 | 2011-3209730 | J & K ENTERPRISES OF LC | 03/27/2012 | $1,472.29 | |
| | 2011 | 3387 | 2011-3204446 | WILKINSON JAMES L & KATHLEEN L | 12/21/2011 | $1,428.14 | |
| | 2011 | 3387 | 2010-2214745 | WILKINSON JAMES L & KATHLEEN L | 09/23/2011 | $1,482.38 | |
| | 2011 | 3387 | 2010-2210618 | WILKINSON JAMES L & KATHLEEN L | 06/07/2011 | $1,459.10 | |
| | 2010 | 134219 | 2010-2100235 | WILKINSON JAMES L & KATHLEEN L | 04/01/2011 | $1,402.60 | |
| | 2010 | 134219 | 2010-2501265 | J & K ENTERPRISES | 12/22/2010 | $1,360.54 | |
| | 2010 | 134219 | 2009-2214585 | J & K ENTERPRISES OF LC LLC | 09/21/2010 | $1,625.23 | |
| | 2010 | 134219 | 2009-2211786 | WILKINSON JAMES L & KATHLEEN L | 06/23/2010 | $1,599.70 | |
| | 2009 | 134215 | 2009-2704563 | J&K ENTERPRISES OF LAKE CITY | 03/25/2010 | $1,609.39 | |
| | 2009 | 134215 | 2009-2203563 | WILKINSON JAMES L & KATHLEEN L | 12/22/2009 | $1,561.14 | |
| | 2009 | 134215 | 2008-2215240 | J & K ENTERPRISES OF LC | 09/21/2009 | $1,713.47 | |
| | 2009 | 134215 | 2008-2212179 | WILKINSON JAMES L & KATHLEEN L | 06/29/2009 | $1,686.56 | |
| | 2008 | 133973 | 2008-2208905 | WILKINSON JAMES L & KATHLEEN L | 03/30/2009 | $1,794.17 | |
| | 2008 | 133973 | 2008-9992286 | | 01/09/2009 | ($1,934.56) | |
| | 2008 | 133973 | 2008-1300168 | WILKINSON JAMES L & KATHLEEN L | 01/09/2009 | $1,686.56 | |
| | 2008 | 133973 | 2008-9992288 | | 01/09/2009 | ($1,771.40) | |
| | 2008 | 133973 | 2008-9992287 | | 01/09/2009 | ($1,799.67) | |
| | 2008 | 133973 | 2008-1300169 | WILKINSON JAMES L & KATHLEEN L | 01/09/2009 | $1,713.47 | |
| | 2008 | 133973 | 2008-1300170 | WILKINSON JAMES L & KATHLEEN L | 01/09/2009 | $1,740.39 | |
| | 2008 | 133973 | 2008-2203757 | WILKINSON JAMES L & KATHLEEN L | 12/15/2008 | $1,934.56 | |
| | 2008 | 133973 | 2007-2215960 | WILKINSON JAMES L & KATHLEEN L | 09/29/2008 | $1,799.67 | |
| | 2008 | 133973 | 2007-2212620 | JIMS AUTO SERVICE | 06/27/2008 | $1,771.40 | |
| | 2007 | 133295 | 2007-2209071 | JIMS AUTO SERVICE | 03/28/2008 | $1,778.55 | |
| | 2007 | 133295 | 2007-2204563 | WILKINSON JAMES L & KATHLEEN L | 12/27/2007 | $1,725.21 | |
| | 2007 | 133295 | 2006-2215826 | WILKINSON JAMES L & KATHLEEN L | 09/27/2007 | $1,900.77 | |
| | 2007 | 133295 | 2006-2212351 | WILKINSON JAMES L & KATHLEEN L | 06/26/2007 | $1,870.91 | |
| | 2006 | 132657 | 2006-2208832 | JIMS AUTO SERV/JAMES WILKINSON | 03/27/2007 | $2,056.45 | |
| | 2006 | 132657 | 2006-3800312 | JIM'S AUTO SERVICE | 01/24/2007 | $1,994.78 | |
| | 2006 | 132657 | 2005-3307989 | JIM'S AUTO SERVICE | 09/28/2006 | $1,837.59 | |
| | 2006 | 132657 | 2005-2207520 | JIMS AUTO SERVICE | 06/27/2006 | $1,808.73 | |
| | 2005 | 131973 | 2005-2205253 | JIMS AUTO SERVICE | 03/23/2006 | $2,243.32 | |
| | 2005 | 131973 | 2005-2501755 | WILKINSON JAMES L & KATHLEEN L | 12/27/2005 | $2,176.03 | |
| | 2005 | 131973 | 2004-2301895 | JIM'S AUTO SERVICE L | 09/21/2005 | $1,532.81 | |
| | 2005 | 131973 | 2004-1001960 | JIMS AUTP SERVICE | 06/28/2005 | $1,508.74 | |
| | 2004 | 131111 | 2004-2301366 | JIM'S AUTO SERVICE | 03/29/2005 | $1,630.72 | |
| | 2004 | 131111 | 2004-3100933 | JIM'S AUTO SERVICE | 12/28/2004 | $3,161.15 | |
| | 2004 | 131111 | 2003-2502676 | JIM'S BP AUTO SERVICE | 06/28/2004 | $1,484.59 | |
| | 2003 | 130572 | 2003-3101888 | JIM'S BP AUTO SERVICE | 03/24/2004 | $1,557.99 | |
| | 2003 | 130572 | 2003-2300550 | JIM'S BP AUTO SERVICES | 12/18/2003 | $1,511.26 | |
| | 2003 | 130572 | 2002-2701815 | WILKINSON JAMES L & KATHLEEN L | 09/18/2003 | $1,528.68 | |
| | 2003 | 130572 | 2002-3102302 | JIM'S BP | 06/25/2003 | $1,504.67 | |
| | 2002 | 130119 | 2002-2301790 | JIM'S BP AUTO SERVICE | 03/25/2003 | $1,689.08 | |
| | 2002 | 130119 | 2002-2600644 | JIM'S B.P. AUTO SERVICE | 12/23/2002 | $1,638.42 | |
| | 2002 | 130119 | 2001-1105347 | JIM'S B P AUTO SERVICE | 09/25/2002 | $1,444.28 | |
| | 2002 | 130119 | 2001-2800491 | JIMS BP AUTO SERVICE | 06/27/2002 | $1,421.59 | |
| | 2001 | 129487 | 2001-1205159 | WILKINSON JAMES L & KATHLEEN L | 03/18/2002 | $1,539.21 | |
| | 2001 | 129487 | 2001-1102060 | WILKINSON JAMES L & KATHLEEN L | 12/14/2001 | $1,493.04 | |
| | 2001 | 129487 | 2000-1007564 | WILKINSON JAMES L & KATHLEEN L | 09/25/2001 | $1,418.60 | |
| | 2001 | 129487 | 2000-3007310 | WILKINSON JAMES L & KATHLEEN L | 06/15/2001 | $1,396.32 | |
| | 2000 | 128866 | 2000-1004738 | JIM'S B P AUTO SERVICE | 03/26/2001 | $1,928.49 | |
| | 2000 | 128866 | 2000-1002760 | WILKINSON JAMES L & KATHLEEN L | 12/27/2000 | $1,870.64 | |
| | 2000 | 128866 | 1999-2009396 | WILKINSON JAMES L & KATHLEEN L | 09/15/2000 | $995.50 | |
| | 2000 | 128866 | 1999-3007120 | WILKINSON JAMES L & KATHLEEN L | 06/12/2000 | $979.87 | |
| | 1999 | 128391 | 1999-2006102 | JIM'S B.P. AUTO SERVICE | 03/22/2000 | $1,156.07 | |
| | 1999 | 128391 | 1999-1002559 | JIM S B.P. AUTO SERVICE | 12/20/1999 | $1,121.40 | |
| | 1999 | 128391 | 1999-3000161 | WILKINSON JAMES L & KATHLEEN L | 11/01/1999 | $928.75 | |
| | 1999 | 128391 | 1998-3007201 | WILKINSON JAMES L & KATHLEEN L | 06/15/1999 | $873.02 | |
| | 1998 | 127961 | 1998-1004281 | WILKINSON JAMES L & KATHLEEN L | 03/18/1999 | $909.53 | |
| | 1998 | 127961 | 1998-3003142 | WILKINSON JAMES L & KATHLEEN L | 12/14/1998 | $1,830.20 | |
| | 1998 | 127961 | 1997-3008330 | JIM'S B P AUTO SERVICE | 06/26/1998 | $891.08 | |
| | 1997 | 127320 | 1997-1004775 | WILKINSON JAMES L & KATHLEEN L | 03/18/1998 | $973.51 | |
| | 1997 | 127320 | 1997-2002239 | WILKINSON JAMES L & KATHLEEN L | 12/16/1997 | $944.30 | |
| | 1997 | 127320 | 1996-1008695 | WILKINSON JAMES L & KATHLEEN L | 09/15/1997 | $880.89 | |
| | 1997 | 127320 | 1996-1007919 | JIM'S B P AUTO | 06/24/1997 | $867.06 | |
| | 1996 | 126587 | 1996-3007035 | JIM'S B P AUTO SERVICE | 03/17/1997 | $1,008.04 | |
| | 1996 | 126587 | 1996-3003771 | WILKINSON JAMES L & KATHLEEN L | 12/16/1996 | $977.81 | |
| | 1996 | 126587 | 1995-3010812 | JIM'S B P AUTO SERVICE | 09/19/1996 | $799.11 | |
| | 1996 | 126587 | 1995-3009697 | JIM'S B P AUTO SERVICE | 06/19/1996 | $786.55 | |
| | 1995 | 126065 | 1995-1002937 | JIM'S B P AUTO SVCE. | 12/22/1995 | $3,246.64 | |
| | 1994 | 125814 | 1994-3004079 | RICHARDSON OIL CO | 01/09/1995 | $3,047.23 | |
| | 1993 | 125181 | 1993-3007371 | RICHARDSON'S OIL COMPANY | 04/20/1994 | $3,110.04 | |
| | 1992 | 124565 | 1992-2002683 | RICHARDSON OIL CO | 04/01/1993 | $2,685.64 | |
| | 1991 | 124273 | 1991-3017376 | RICHARDSON JAMES A SR ETAL | 04/02/1992 | $2,686.41 | |
| | 1990 | 24146 | 1990-3006785 | RICHARDSON JAMES A SR ETAL | 04/01/1991 | $2,641.67 | |
| | 1989 | 2360100.0001 | 1989-3007499 | RICHARDSON'S I-10 GULF | 04/03/1990 | $2,217.55 | |
| | 1989 | 2360100.0004 | 1989-3007499 | RICHARDSON'S I-10 GULF | 04/03/1990 | $81.44 | |
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