Columbia County - Property Detail

Property Tax Account: R03086-206 JACKSON VERONICA E
Year: 2017 Tax District: 003	Bill Number: 23322 Property Type: Real Estate		Owner: JACKSON VERONICA E
MAILING ADDRESS: JACKSON VERONICA E 275 SW LAMBOY CIR LAKE CITY FL 32024		PROPERTY ADDRESS: 275 LAMBOY LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$155.17	$155.17	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$14.48	$14.48	$0.00
LOCAL	4.3200	$83.64	$83.64	$0.00
CAPITAL OUTLAY	1.5000	$29.04	$29.04	$0.00
Subtotal	6.5680	$127.16	$127.16	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$7.80	$7.80	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$18.62	$18.62	$0.00
TOTAL	15.9477	$308.75	$308.75	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
Partial Payment	$0.00	$0.00	$0.00
3 PENALTY-RE	$21.09	$21.09	$0.00
5% CERTIFICATE SALE	$36.21	$36.21	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$39.44	$39.44	$0.00
TOTAL	$131.49	$131.49	$0.00

Year	Folio	Status	Minimum Due	Due
2024	12691	Delinquent	$2,324.41	$2,324.41
2023	9397	Delinquent	$2,447.71	$2,447.71
TOTAL			$4,772.12	$4,772.12

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	30,696	13,664
COLUMBIA COUNTY SCHOOL BOARD	30,696	13,664
SUWANNEE RIVER WATER MGT DIST	30,696	13,664
LAKE SHORE HOSPITAL AUTHORITY	30,696	13,664

Exemptions

	Exemption	Amount
	ADDL 25K HX	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	44,360	25,000	19,360
COLUMBIA COUNTY SCHOOL BOARD	44,360	25,000	19,360
SUWANNEE RIVER WATER MGT DIST	44,360	25,000	19,360
LAKE SHORE HOSPITAL AUTHORITY	44,360	25,000	19,360

LOT 6 LOBLOLLY ADDITION S/D.WD 1032-2750

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	14632	2024-44891	IVR Visa	03/27/2025	$1,951.89
2021	14673	2021-1100762	JONES V	11/19/2021	$737.64
2020	23535	2021-3500188	JONES R03086-206 1396622	10/22/2021	$682.59
2019	23427	2021-2700252	V JONES R030806-206	10/22/2021	$876.27
2018	23369	2020-3302890	VERONICA JACKSON R03086-206	03/22/2021	$869.97
2017	23322	2019-9510055	MIKON FINANCIAL SERVICES INC	04/30/2020	$0.00
2017	23322	2019-3803634	VERONICA JACKSON	04/30/2020	$834.58
2017	23322	2017-1202030	VERONICA JACKSON	04/02/2018	$18.64
2016	23310	2018-1302332	JACKSON VERONICA	03/21/2019	$840.72
2015	23269	2017-1202030	VERONICA JACKSON	04/02/2018	$881.36
2014	23217	2016-3502785	VERONICA JACKSON	01/30/2017	$897.05
2013	23264	2015-3208038	VERONICA JACKSON	03/28/2016	$942.84
2012	23264	2014-3103322	VERONICA JACKSON	03/27/2015	$845.59
2011	23243	2013-3102277	VERONICA JACKSON	03/31/2014	$964.31
2010	112237	2012-1101390	JACKSON VERONICA E	03/27/2013	$1,001.41
2009	112265	2011-1301215	JACKSON VERONICA E	03/30/2012	$1,092.52
2008	112128	2010-2703846	JACKSON VERONICA E	03/29/2011	$913.61
2008	112128	2007-3104910	JACKSON VERONICA E	06/26/2008	$223.98
2007	111665	2007-2706411	JACKSON VERONICA E	06/30/2008	$1,113.23
2006	111370	2007-2706411	JACKSON VERONICA E	06/30/2008	$1,125.39
2005	111045	2007-2209025	JACKSON VERONICA E	03/28/2008	$1,018.03
2004	110777	2004-2201212	VERONCIA JACKSON	03/08/2005	$435.20
2003	110449	2003-2300549	JACKSON VERONICA	12/17/2003	$413.90
2002	110317	2002-2301875	JACKSON VERONICA E	03/28/2003	$465.41
2001	110066	2001-1006498	JACKSON ANDREW AND VERONICA	03/29/2002	$466.65
2000	109920	2000-2006980	JACKSON ANDREW AND VERONICA	04/06/2001	$415.46
1999	109753	1999-2007578	DICKS LENVIL H	05/01/2000	$416.99
1998	109621	1998-3006364	VERONICA E JACKSON	04/19/1999	$419.08
1997	109285	1997-1002599	DICKS LENVIL H	12/04/1997	$390.97
1996	108960	1996-2001130	DICKS LENVIL H	12/04/1996	$393.24
1995	108620	1995-6100137	DICKS LENVIL H	12/01/1995	$163.68