Columbia County - Property Detail

Property Tax Account: R01772-012 JONES TERRANCE LAVAIR SR
Year: 2021 Tax District: 003	Bill Number: 6475 Property Type: Real Estate		Owner: JONES TERRANCE LAVAIR SR
MAILING ADDRESS: JONES TERRANCE LAVAIR SR JONES TYRIN LAVODRICK 297 NW FRIENDSHIP WAY LAKE CITY FL 32055		PROPERTY ADDRESS: 415 FRIENDSHIP LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,113.30	$1,113.30	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$125.26	$125.26	$0.00
LOCAL	3.6430	$610.04	$610.04	$0.00
CAPITAL OUTLAY	1.5000	$251.19	$251.19	$0.00
Subtotal	5.8910	$986.49	$986.49	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$51.50	$51.50	$0.00
TOTAL	14.0675	$2,151.29	$2,151.29	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$418.04	$418.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$77.08	$77.08	$0.00
5% CERTIFICATE SALE	$132.32	$132.32	$0.00
ADVERTISING - REAL	$28.50	$28.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$140.91	$140.91	$0.00
TOTAL	$396.06	$396.06	$0.00

Year	Folio	Status	Minimum Due	Due
2024	4813	Delinquent	$3,223.26	$3,223.26
2023	6965	Delinquent	$3,147.71	$3,147.71
TOTAL			$6,370.97	$6,370.97

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	171,667	20,790
COLUMBIA COUNTY SCHOOL BOARD	171,667	20,790
SUWANNEE RIVER WATER MGT DIST	171,667	20,790
LAKE SHORE HOSPITAL AUTHORITY	171,667	20,790

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	192,457	50,000	142,457
COLUMBIA COUNTY SCHOOL BOARD	192,457	25,000	167,457
SUWANNEE RIVER WATER MGT DIST	192,457	50,000	142,457
LAKE SHORE HOSPITAL AUTHORITY	192,457	50,000	142,457

LOT 12 PINEHILLS S/D EX 1 ACDESC IN WD 1334-1707 & EX 1 ACDESC ORB 1395-1776.894-2680, QC 1112-2076, QC1162-399, QC 1165-1881, QC1165-1881, QC 1395-2197,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	6282	2023-2502837	TERRANCE JONES SR	04/15/2024	$3,045.42
2021	6475	2022-2507026	TERRANCE L JONES	08/28/2023	$2,965.39
2020	28254	2022-1503872	JONES R01772-012	01/13/2023	$2,749.56
2019	28087	2021-2502574	TERRANCE JONES	03/29/2022	$3,087.02
2018	28020	2018-2705548	JONES R01772-012	05/17/2019	$2,231.90
2018	28020	2018-3506329	TERRANCE JONES	04/24/2019	$500.00
2017	27897	2018-3506650	TERRANCE JONES	06/03/2019	$2,971.18
2016	27877	2018-1202535	TERRANCE L JONES	02/20/2019	$2,573.74
2016	27877	2016-3503902	TERRANCE JONES	03/20/2017	$700.00
2016	27877	2016-2703784	TERRANCE JONES	03/14/2017	$600.00
2015	27802	2016-3504090	TERRANCE JONES	03/28/2017	$3,658.82
2014	27735	2016-3503085	TERRANCE JONES	02/21/2017	$533.65
2013	27790	2015-3505025	TERRRANCE JONES	06/13/2016	$544.74
2012	27771	2014-3504400	TERRANCE JONES	03/18/2015	$491.42
2011	27796	2011-1601054	JONES TERRANCE LAVAIR SR &	04/03/2012	$433.37
2010	104667	2011-1300666	JONES TERRANCE LAVAIR SR	03/01/2012	$592.24
2009	104679	2011-1500176	JONES TERRANCE LAVAIR SR &	02/01/2012	$738.63
2008	104669	2008-2304489	JONES TERRANCE SR	07/31/2009	$706.60
2007	104583	2008-1105185	JONE TERRANCE	07/01/2009	$821.09
2006	104559	2008-2301423	JOHNSON SHEQUILLA 589783	02/17/2009	$763.46
2005	104485	2005-1005693	RONALD WILLIAMS	05/02/2006	$401.95
2004	104395	2004-1001767	WILLIAMS GWENDOLYN G &	05/02/2005	$311.07
2003	104321	2003-2801202	WILLIAMS GWENDOLYN G &	01/27/2004	$288.01
2002	104300	2002-2801978	WILLIAMS GWENDOLYN G &	08/26/2003	$362.20
2001	104248	2001-1103898	WILLIAMS GWENDOLYN G &	03/25/2002	$299.27
2000	104195	2000-1005907	WILLIAMS GWEN	05/25/2001	$318.66
1999	104170	1999-2007874	GWENDOLYN WILLIAMS	05/17/2000	$318.24
1998	104152	1998-1003488	HUNT G. & WILLIAMS G.	02/11/1999	$297.73
1997	104119	1997-1002632	DICKS LENVIL H	12/04/1997	$222.09
1996	104067	1996-1002741	DICKS LENVIL H	12/05/1996	$225.24
1995	103958	1995-6100161	DICKS LENVIL H	12/01/1995	$226.41
1994	104019	1994-6100216	DICKS LENVIL H	12/02/1994	$235.10
1993	103794	1993-2000992	DICKS LENVIL H	12/03/1993	$230.57
1992	103798	1992-2001210	DICKS LENVIL H	12/02/1992	$227.60
1990	3666	1990-1002886	DICKS LENVIL H	12/28/1990	$224.20
1989	361300.0001	1989-3002196	DICKS LENVIL H	11/30/1989	$219.75