Columbia County - Property Detail

Property Tax Account: R05781-000 MOSLEY SHALONDA &
Year: 2019 Tax District: 002	Bill Number: 28829 Property Type: Real Estate		Owner: MOSLEY SHALONDA &
MAILING ADDRESS: MOSLEY SHALONDA & DANA JERNIGAN (JTWRS) 149 NE MANNON CT LAKE CITY FL 32055		PROPERTY ADDRESS: 149 MANNON LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$397.39	$397.39	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$38.49	$38.49	$0.00
LOCAL	3.9880	$205.22	$205.22	$0.00
CAPITAL OUTLAY	1.5000	$77.19	$77.19	$0.00
Subtotal	6.2360	$320.90	$320.90	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$19.04	$19.04	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$47.70	$47.70	$0.00
TOTAL	15.5970	$785.03	$785.03	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$189.66	$189.66	$0.00
TOTAL	$409.64	$409.64	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$35.84	$35.84	$0.00
5% CERTIFICATE SALE	$61.53	$61.53	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$66.23	$66.23	$0.00
TOTAL	$202.35	$202.35	$0.00

Year	Folio	Status	Minimum Due	Due
2025	22177	Delinquent	$1,231.80	$1,231.80
2024	22079	Delinquent	$1,209.95	$1,209.95
TOTAL			$2,441.75	$2,441.75

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	39,981	9,600
COLUMBIA COUNTY SCHOOL BOARD	41,859	9,600
SUWANNEE RIVER WATER MGT DIST	39,981	9,600
LAKE SHORE HOSPITAL AUTHORITY	39,981	9,600

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	49,581	49,581
COLUMBIA COUNTY SCHOOL BOARD	51,459	51,459
SUWANNEE RIVER WATER MGT DIST	49,581	49,581
LAKE SHORE HOSPITAL AUTHORITY	49,581	49,581

LOT 6 BLOCK 7 CAROLYN HEIGHTSS/D. ALSO THE S 25 FT OF TULIPSTREET THAT HAS BEEN CLOSEDDESC IN ORB 1288-125.425-373, 760-907, 762-153, QC1350-2084,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	25932	2025-38123	SHALONDA D MOSLEY	03/03/2026	$1,195.03
2022	24427	2024-37555	SHALONDA MOSLEY	02/26/2025	$1,560.62
2021	24192	2023-1505769	MOSLEY R05781-000	04/10/2024	$1,424.12
2020	28995	2021-1800015	MOSLEY SHALONDA &/IVR	10/07/2021	$1,077.12
2019	28829	2021-1800015	MOSLEY SHALONDA &/IVR	10/07/2021	$1,397.02
2018	28764	2020-2703664	MOSLEY R05781-000	02/04/2021	$1,319.14
2017	28642	2019-3103209	LAVONDA BROWN	03/24/2020	$892.17
2016	28622	2018-3504485	SHALONDA MOSLEY	03/01/2019	$1,106.05
2015	28544	2017-1201862	SHALONDA MOSLEY	03/23/2018	$851.41
2014	28472	2016-1203164	LAVONDA BROWN	09/05/2017	$835.89
2013	28535	2014-1003225	CAMIEL R05781-000	04/08/2015	$831.73
2012	28515	2014-1003225	CAMIEL R05781-000	04/08/2015	$721.78
2011	28540	2011-2704654	JERNIGAN DONALD	03/13/2012	$622.96
2010	121332	2011-2704654	JERNIGAN DONALD	03/13/2012	$806.01
2009	121331	2011-2400646	LAVONDA BROWN CAMIEL	02/14/2012	$941.34
2008	121108	2010-2206777	LAVONDA CAMIEL	03/01/2011	$1,000.26
2007	120571	2009-2604924	CAMIEL LAVONDA	05/24/2010	$966.30
2006	119999	2008-2604006	CAMIEL LAVONDA	03/24/2009	$700.35
2005	119483	2007-2704317	LAVONDA CAMIEL	03/20/2008	$616.96
2004	118914	2004-1200030	LERETA SERV EXTRA SERV	11/19/2004	$459.01
2003	118477	2003-1200013	LERETA CORP.	12/02/2003	$207.82
2002	118158	2004-2502036	DONNIE JERNIGAN	09/20/2005	$416.09
2001	117658	2002-2601935	CAMIEL LAVONDA BROWN	05/13/2003	$337.06
2000	117317	2002-2601935	CAMIEL LAVONDA BROWN	05/13/2003	$403.75
1999	116939	2002-2601935	CAMIEL LAVONDA BROWN	05/13/2003	$444.32
1998	116660	2002-2601935	CAMIEL LAVONDA BROWN	05/13/2003	$506.19
1997	116089	1999-3007482	JERNIGAN DONALD &	07/14/2000	$391.14
1996	115544	2001-1204186	DONALD JERNIGAN	02/11/2002	$545.09
1995	115122	2000-2007688	CAMIEL LAVONDA	06/11/2001	$770.60
1994	115012	1999-2008793	LAVONDA CAMIEL	07/18/2000	$190.29
1993	114467	1994-3009043	LAVONDA JERNIGAN	07/03/1995	$121.64
1992	114091	1992-1008994	JERNIGAN DONALD &	06/23/1993	$173.67
1991	113873	1991-3017741	JERNIGAN DONALD &	04/23/1992	$182.31
1990	13633	1994-3009043	LAVONDA JERNIGAN	07/03/1995	$365.35
1989	1325700.0004	1991-1015645	JERNIGAN DONALD &	06/24/1992	$249.76
1988	1269900.0004	2002-2601935	CAMIEL LAVONDA BROWN	05/13/2003	$460.75