Columbia County - Property Detail

Property Tax Account: R08848-000 JONES LOUISE &
Year: 2016 Tax District: 002	Bill Number: 29223 Property Type: Real Estate		Owner: JONES LOUISE &
MAILING ADDRESS: JONES LOUISE & PLUMER JR & SUPORA JONES JTWRS 1553 JENMAR CT ORANGE PARK FL 32073		PROPERTY ADDRESS: 0

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$73.24	$73.24	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$6.84	$6.84	$0.00
LOCAL	4.5040	$41.15	$41.15	$0.00
CAPITAL OUTLAY	1.5000	$13.71	$13.71	$0.00
Subtotal	6.7520	$61.70	$61.70	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$3.74	$3.74	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$8.80	$8.80	$0.00
TOTAL	16.1383	$147.48	$147.48	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$51.59	$51.59	$0.00
	TOTAL	$51.59	$51.59	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	28198	Delinquent	$211.56	$211.56
	TOTAL			$211.56	$211.56

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	0	9,518	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	0	9,518	0	0	0
	SUWANNEE RIVER WATER MGT DIST	0	9,518	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	0	9,518	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	9,518	9,518
COLUMBIA COUNTY SCHOOL BOARD	9,518	9,518
SUWANNEE RIVER WATER MGT DIST	9,518	9,518
LAKE SHORE HOSPITAL AUTHORITY	9,518	9,518

1 ACRE SQUARE IN SW COR OFN1/2 OF SW1/4 OF NE1/4.WD 1118-1581, DC 1119-2398

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	29605	2024-903253	Supora Fairbanks	01/08/2025	$241.61
2022	25649	2023-9925752	SUPORA FAIRBANKS	06/19/2024	$247.60
2021	25652	2022-9925589	SOPHIA QUEEN	07/14/2023	$274.99
2020	29613	2023-9922861	SUPORA FAIRBANKS	01/02/2024	$344.39
2019	29444	2021-9923145	SUPORA FAIRBANKS	01/28/2022	$336.06
2018	29376	2020-9924080	SUPORA FAIRBANKS	03/24/2021	$323.03
2017	29248	2017-3500647	FIRST NATIONAL BANK	11/13/2017	$204.08
2016	29223	2016-2700640	FIRST NATIONAL BANK OF AMERICA	11/14/2016	$199.07
2015	29142	2015-4000108	FIRST NATIONAL BANK OF AMERICA	11/10/2015	$202.24
2014	29069	2014-3500773	FIRST NATIONAL BANK	11/13/2014	$198.17
2013	29132	2013-1300920	FIRST NATIONAL BANK	11/22/2013	$215.07
2012	29121	2012-2700965	FIRST NATIONAL ACCEPTANCE CO	11/14/2012	$226.04
2011	29147	2011-3500135	FIRST NATIONAL ACCEPTANCE CO	11/07/2011	$245.88
2010	127352	2010-3500278	FIRST NATIONAL ACCEPTANCE CO	11/15/2010	$269.56
2009	127362	2009-2800125	FIRST NATIONAL ACCEPTANCE CO	11/09/2009	$305.54
2008	127132	2008-3500519	FIRST NATIONAL ACCEPTANCE	12/02/2008	$329.59
2007	126570	2007-2900190	FIRST NATIONAL ACCEPTANCE CO	11/13/2007	$340.20
2006	125976	2006-3203303	HOMETOWN TITLE NORTH FL	05/08/2007	$372.29
2005	125378	2006-1002754	JONES PLUMER JR & LOUISE	02/28/2007	$280.29
2004	124678	2005-3202577	JONES PLUMER JR	01/31/2006	$274.87
2002	123883	2003-2301678	AMERICAN GENERAL FINANCIAL	08/23/2004	$334.87
2001	123321	2001-1206239	JONES PLUMER JR & LOUISE	04/10/2002	$258.53
2000	122813	2000-3006365	JONES PLUMER JR & LOUISE	04/04/2001	$256.00
1999	122426	1999-2007138	JONES PLUMER JR & LOUISE	04/05/2000	$256.00
1998	122063	2002-2601511	JONES EDITH & LOFTON LENA JONS	03/21/2003	$493.58
1997	121471	1997-1006045	JONES PLUMER JR & LOUISE	04/24/1998	$263.68
1996	120783	1996-3008177	JONES PLUMER JR & LOUISE	04/02/1997	$263.68
1995	120333	1995-3008400	JONES PLUMER JR & LOUISE	04/09/1996	$263.68
1994	120115	1994-3006772	JONES EDITH OR LENA LOFTON OR	03/27/1995	$65.00
1994	120115.0004	1994-1010059	JONES PLUMER JR & LOUISE	08/09/1995	$35.70
1993	119529	1993-3007300	JONES PLUMER JR & LOUISE	04/15/1994	$66.95
1992	119092	1992-2002456	JONES PLUMER JR & LOUISE	03/30/1993	$124.50
1991	118830	1994-1007308	JONES PLUMER JR & LOUISE	06/09/1995	$297.94
1990	18690	1990-3006579	JONES PLUMER JR & LOUISE	03/29/1991	$177.00
1989	1824500.0004	1989-1009281	JONES PLUMER JR & LOUISE	09/05/1990	$112.00
1989	1824500.0004	1989-1005521	EDITH JONES/L LOFTON/C. BROWN	03/28/1990	$65.00