Tax Account BU060113

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Owners

CFJ PROPERTIES (PILOT FLYING J)
PO BOX 54470
LEXINGTON, KY 40555-4470

PILOT FLYING J

FLYING J PLAZA

Account Summary

Account ID	BU060113
Account Type	Personal Property
Location	156 HWY 93 SOUTH WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU060113

Account Type

Personal Property

Location

156 HWY 93 SOUTH
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10,267.56
Total	$10,267.56
Paid	$10,267.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10,267.56

Total

$10,267.56

Paid

$10,267.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$10,267.56	$0.00	$10,267.56	$10,267.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10,141.18	$0.00	$10,141.18	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$11,538.11	$0.00	$11,538.11	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$11,518.24	$0.00	$11,518.24	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$11,072.57	$0.00	$11,072.57	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	2822.02	2822.02	.00	.00
2022-2023	S06		2496.56	2496.56	.00	.00
2021-2022	S06		2437.21	2437.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-10,267.56	$0.00
01/31/2024	BILL	CFJ PROPERTIES (PILOT FLYING J	$10,267.56	$10,267.56
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-10,141.18	$0.00
01/24/2023	BILL	CFJ PROPERTIES (PILOT FLYING J	$10,141.18	$10,141.18
02/28/2022	PAYMENT	INTAX INC CHECK NUM: 16287	$-11,538.11	$0.00
01/25/2022	BILL	CFJ PROPERTIES (PILOT FLYING J	$11,538.11	$11,538.11
04/02/2021	PAYMENT	INTAX, INC. CHECK NUM: 15384	$-11,518.24	$0.00
03/10/2021	BILL	CFJ PROPERTIES (PILOT FLYING J	$11,518.24	$11,518.24
03/23/2020	PAYMENT	INTAX, INC CHECK NUM: 14456	$-11,072.57	$0.00
02/25/2020	BILL	CFJ PROPERTIES (PILOT FLYING J	$11,072.57	$11,072.57
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-11,689.58	$0.00
01/24/2019	BILL	CFJ PROPERTIES (PILOT FLYING J	$11,689.58	$11,689.58
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-9,895.54	$0.00
01/29/2018	BILL	CFJ PROPERTIES (PILOT FLYING J	$9,895.54	$9,895.54
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-8,398.69	$0.00
01/30/2017	BILL	CFJ PROPERTIES (PILOT FLYING J	$8,398.69	$8,398.69
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-8,949.24	$0.00
01/22/2016	BILL	CFJ PROPERTIES (PILOT FLYING J	$8,949.24	$8,949.24
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-9,877.74	$0.00
01/30/2015	BILL	CFJ PROPERTIES (PILOT FLYING J	$9,877.74	$9,877.74
02/27/2014	PAYMENT	INTAX, INC. CHECK NUM: 9086	$-11,374.03	$0.00
01/28/2014	BILL	CFJ PROPERTIES (PILOT FLYING J	$11,374.03	$11,374.03
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-11,554.05	$0.00
02/07/2013	BILL	CFJ PROPERTIES (PILOT FLYING J	$11,554.05	$11,554.05
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-5,843.49	$0.00
01/23/2012	BILL	CFJ PROPERTIES (PILOT FLYING J	$5,843.49	$5,843.49
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6590	$-4,931.64	$0.00
01/31/2011	BILL	CFJ PROPERTIES (PILOT FLYING J	$4,931.64	$4,931.64
02/25/2010	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 80208	$-3,930.35	$0.00
01/26/2010	BILL	FLYING J, INC	$3,930.35	$3,930.35
03/05/2009	PAYMENT	CFJ CHECK NUM: 8460310	$-4,466.67	$0.00
01/26/2009	BILL	FLYING J, INC	$4,466.67	$4,466.67
03/05/2008	PAYMENT	CFJ CHECK NUM: 8415587	$-6,047.23	$0.00
01/29/2008	BILL	FLYING J, INC	$6,047.23	$6,047.23
03/16/2007	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK NUM: 8367173	$-5,770.15	$0.00
02/13/2007	BILL	FLYING J PLAZA/ CFJ PROPERTIES	$5,770.15	$5,770.15
02/28/2006	PAYMENT	FLYING J PLAZA CHECK NUM: 340	$-3,304.42	$0.00
02/02/2006	BILL	FLYING J PLAZA	$3,304.42	$3,304.42
03/11/2005	PAYMENT	FLYING J PLAZA CHECK NUM: 8225019	$-4,772.47	$0.00
02/10/2005	BILL	Billed on Old System	$4,772.47	$4,772.47