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Property Tax Account: R14339-001
KINJAC CORPORATION THE
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Year: 2019
Tax District: 004
| Bill Number: 4853
Property Type: Real Estate | Owner: KINJAC CORPORATION THE
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MAILING ADDRESS:
KINJAC CORPORATION THE
P O BOX 157
MADISON FL 32341-0157
| PROPERTY ADDRESS:
7905 US HIGHWAY 27
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $3,241.71 | $3,241.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $302.53 | $302.53 | $0.00 | |
| | LOCAL | 3.9880 | $1,612.97 | $1,612.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $606.69 | $606.69 | $0.00 | |
| | Subtotal | 6.2360 | $2,522.19 | $2,522.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $155.31 | $155.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $389.09 | $389.09 | $0.00 | |
| | TOTAL | 15.5970 | $6,308.30 | $6,308.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $698.86 | $698.86 | $0.00 | |
| | TOTAL | $698.86 | $698.86 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $210.21 | $210.21 | $0.00 | |
| | 5% CERTIFICATE SALE | $360.87 | $360.87 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $380.35 | $380.35 | $0.00 | |
| | TOTAL | $986.43 | $986.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 257,180 | 147,276 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 257,180 | 147,276 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 257,180 | 147,276 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 257,180 | 147,276 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 404,456 | 0 | 404,456 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 404,456 | 0 | 404,456 | |
| | SUWANNEE RIVER WATER MGT DIST | 404,456 | 0 | 404,456 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 404,456 | 0 | 404,456 | |
FT WHITE: COMM NE COR OF BLOCKX, RUN SW 282.92 FT TO W R/WOF THIRD ST, S ALONG R/W221.03 FT TO N R/W US-27 & TOPT OF CURVE, RUN W'RLY ALONGCURVE 156.51 FT FOR POB, CONTW'RLY ALONG R/W 428.55 FT, NW28.16 FT, NE 150 FT, SE 28.16
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37398 | 2025-12564 | FRISBY MANAGEMENT LLC | 11/20/2025 | $6,757.72 | |
| | 2024 | 37213 | 2024-12658 | FRISBY MANAGEMENT LLC | 11/19/2024 | $6,521.71 | |
| | 2023 | 35048 | 2023-2100824 | PIT STOP 37 | 11/20/2023 | $6,542.08 | |
| | 2022 | 33633 | 2022-2100495 | frisby management llc | 11/18/2022 | $6,408.51 | |
| | 2021 | 34629 | 2021-1200738 | FRISBY PROP TAXES | 12/07/2021 | $6,008.13 | |
| | 2020 | 4857 | 2020-3001327 | frisby management llc | 11/25/2020 | $6,231.54 | |
| | 2019 | 4853 | 2019-2708435 | KINJAC CORPORATION THE | 08/26/2020 | $7,993.59 | |
| | 2018 | 4866 | 2018-3501589 | JOHNSON & JOHNSON | 11/26/2018 | $6,728.81 | |
| | 2017 | 4879 | 2017-3502020 | JOHNSON & JOHNSON | 12/01/2017 | $6,748.44 | |
| | 2016 | 4901 | 2016-1200786 | JOHNSON & JOHNSON | 11/18/2016 | $6,777.72 | |
| | 2015 | 4904 | 2015-2200632 | JOHNSON & JOHNSON | 11/24/2015 | $6,673.07 | |
| | 2014 | 4909 | 2014-3501205 | JOHNSON & JOHNSON | 11/21/2014 | $6,660.92 | |
| | 2013 | 4914 | 2013-3500716 | JOHNSON & JOHNSON | 11/25/2013 | $6,440.84 | |
| | 2012 | 4914 | 2012-3500217 | JOHNSON & JOHNSON | 11/16/2012 | $7,160.81 | |
| | 2011 | 4929 | 2011-3500550 | KINJAC CORPORATION THE | 11/30/2011 | $7,273.74 | |
| | 2010 | 135915 | 2010-2300976 | KINJAC CORPORATION THE | 11/30/2010 | $7,430.88 | |
| | 2009 | 135912 | 2009-2800279 | KINJAC CORPORATION THE | 11/30/2009 | $8,372.28 | |
| | 2008 | 135672 | 2008-3500578 | KINJAC CORPORATION THE | 12/02/2008 | $8,825.64 | |
| | 2007 | 134989 | 2007-1300061 | KINJAC CORPORATION THE | 11/28/2007 | $8,698.02 | |
| | 2006 | 134349 | 2006-1001396 | KINJAC CORPORATION THE | 12/04/2006 | $7,903.11 | |
| | 2005 | 133674 | 2005-2100777 | KINJAC CORPORATION THE | 11/30/2005 | $7,054.86 | |
| | 2004 | 132815 | 2004-2200589 | KINJAC CORPORATION THE | 12/01/2004 | $7,266.31 | |
| | 2003 | 132282 | 2003-2200460 | KINJAC CORPORATION THE | 12/01/2003 | $7,160.36 | |
| | 2002 | 131828 | 2002-2600347 | KINJAC CORPORATION THE | 12/03/2002 | $6,617.33 | |
| | 2001 | 131192 | 2001-1004310 | KINJAC CORPORATION THE | 01/29/2002 | $5,548.70 | |
| | 2000 | 130578 | 2000-2003885 | KINJAC CORPORATION THE | 01/02/2001 | $5,317.56 | |
| | 1999 | 130097 | 1999-2002734 | KINJAC CORPORATION THE | 12/03/1999 | $5,264.92 | |
| | 1998 | 129671 | 1998-1005878 | BEHRENWALD ENTERPRISES, INC. | 05/20/1999 | $5,714.31 | |
| | 1997 | 129034 | 1997-2004741 | D & S OF COLUMBIA COUNTY INC | 04/01/1998 | $5,496.34 | |
| | 1996 | 128312 | 1996-3007678 | D & S OF COLUMBIA COUNTY INC | 03/27/1997 | $636.02 | |
| | 1995 | 127781 | 1995-1005164 | MAULDIN WILLIE LAMAR & | 03/14/1996 | $639.30 | |
| | 1994 | 127530 | 1994-3008101 | MAULDIN WILLIE LAMAR & | 05/02/1995 | $660.93 | |
| | 1993 | 126936 | 1993-1003461 | MAULDIN WILLIE LAMAR & | 12/17/1993 | $478.68 | |
| | 1992 | 126295 | 1992-1003885 | DUBOSE STEVE W & WILLIE MERLE | 12/17/1992 | $473.59 | |
| | 1991 | 126004 | 1991-3012757 | DUBOSE STEVE W & WILLIE MERLE | 12/06/1991 | $472.75 | |
| | 1990 | 25933 | 1990-3003724 | DUBOSE STEVE W & WILLIE MERLE | 12/27/1990 | $461.64 | |
| | 1989 | 2538800.0001 | 1989-3004242 | DUBOSE STEVE W & | 01/04/1990 | $460.26 | |
| | 1989 | 2538800.0004 | 1989-3004242 | DUBOSE STEVE W & | 01/04/1990 | $48.50 | |
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