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Property Tax Account: R07596-113
JONES GLENN I &
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Year: 2019
Tax District: 001
| Bill Number: 32935
Property Type: Real Estate | Owner: JONES GLENN I &
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MAILING ADDRESS:
JONES GLENN I &
CHRISTINA F JONES
985 SE EVERGREEN DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
985 EVERGREEN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $626.96 | $626.96 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,025.53 | $1,025.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $113.65 | $113.65 | $0.00 | |
| | LOCAL | 3.9880 | $606.00 | $606.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $227.92 | $227.92 | $0.00 | |
| | Subtotal | 6.2360 | $947.57 | $947.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $49.13 | $49.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $123.09 | $123.09 | $0.00 | |
| | TOTAL | 20.4970 | $2,772.28 | $2,772.28 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 172,657 | 10,625 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 172,657 | 10,625 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 172,657 | 10,625 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 172,657 | 10,625 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 172,657 | 10,625 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 183,282 | 50,000 | 133,282 | |
| | BOARD OF COUNTY COMMISSIONERS | 183,282 | 50,000 | 133,282 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,282 | 25,000 | 158,282 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,282 | 50,000 | 133,282 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,282 | 50,000 | 133,282 | |
LOT 13 CARTER CHASE S/D.1052-1711, 1076-1428, WD 1333-22,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24565 | 2025-900705 | Glenn Jones Jr | 11/10/2025 | $3,431.01 | |
| | 2024 | 24454 | 2024-902190 | Campus USA | 12/03/2024 | $3,214.68 | |
| | 2023 | 22472 | 2023-9921968 | GLENN JONES JR | 11/30/2023 | $3,122.92 | |
| | 2022 | 21304 | 2022-9920951 | GLENN JONES | 11/17/2022 | $2,978.77 | |
| | 2021 | 20866 | 2021-9974423 | CORELOGIC | 11/20/2021 | $0.00 | |
| | 2021 | 20866 | 2021-2700810 | JONES R07596-113 | 11/10/2021 | $2,934.77 | |
| | 2020 | 33130 | 2020-9976269 | CORELOGIC | 11/29/2020 | $2,935.99 | |
| | 2019 | 32935 | 2019-9973913 | CORELOGIC | 11/10/2019 | $3,014.22 | |
| | 2018 | 32853 | 2018-9975534 | CORELOGIC | 11/23/2018 | $2,979.99 | |
| | 2017 | 32699 | 2017-9972466 | CORELOGIC | 11/25/2017 | $4,121.04 | |
| | 2016 | 32663 | 2016-9920417 | REBECCA FREEMAN | 11/20/2016 | $4,607.33 | |
| | 2015 | 32569 | 2015-9920652 | REBECCA FREEMAN | 12/05/2015 | $4,482.18 | |
| | 2014 | 32475 | 2014-9920237 | WILLIAM FREEMAN | 11/24/2014 | $4,294.68 | |
| | 2013 | 32534 | 2013-1500876 | FREEMAN R07596-113 | 11/27/2013 | $4,532.19 | |
| | 2012 | 32520 | 2012-4100164 | FREEMAN WILLIAM H & | 11/29/2012 | $4,529.14 | |
| | 2011 | 32560 | 2011-3500385 | FREEMAN WILLIAM H & | 11/23/2011 | $4,943.60 | |
| | 2010 | 123704 | 2010-1200092 | FREEMAN WILLIAM H & | 11/24/2010 | $5,296.12 | |
| | 2009 | 123710 | 2009-2800222 | FREEMAN WILLIAM H | 11/25/2009 | $6,100.37 | |
| | 2008 | 123491 | 2008-2900721 | FREEMAN WILLIAM H & REBECCA M | 12/01/2008 | $5,018.18 | |
| | 2007 | 122930 | 2007-2202407 | FREEMAN REBECCA M OR WILLIAM | 11/21/2007 | $5,177.34 | |
| | 2006 | 122360 | 2006-1200052 | FREEMAN BILL & REBECCA | 11/28/2006 | $934.15 | |
| | 2005 | 132946.0004 | 2005-2301694 | WILLIAM H FREEMAN & REBECCA M | 12/12/2005 | $56.28 | |
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