Home
Property Tax
Account Search
Business Tax
Receipts
Account Search
Misc
Contact Us
Shopping Cart(0)
Register
Log in
Year
Due
2024
$0.00
2023
$0.00
2022
$0.00
2021
$0.00
2020
$0.00
2019
$0.00
2018
$0.00
2017
$0.00
2016
$0.00
2015
$0.00
Property Tax Account:
R10387-002
JONES DAISY MAE
Year:
2024
Tax District:
3
Bill Number:
33218
Property Type:
Real Estate
Owner:
JONES DAISY MAE
MAILING ADDRESS:
JONES DAISY MAE
4515 E US HWY 90
LAKE CITY FL 32055
PROPERTY ADDRESS:
0
Taxes
Assessments
Legal Description
Payment History
Ad Valorem
Authority/Fund
Tax Rate
Charged
Paid
Due
BOARD OF COUNTY COMMISSIONERS
7.8150
$76.60
$76.60
$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY
0.7480
$7.34
$7.34
$0.00
LOCAL
3.1430
$30.80
$30.80
$0.00
CAPITAL OUTLAY
1.5000
$14.71
$14.71
$0.00
Subtotal
5.3910
$52.85
$52.85
$0.00
SUWANNEE RIVER WATER MGT DIST
0.2936
$2.88
$2.88
$0.00
LAKE SHORE HOSPITAL AUTHORITY
0.0001
$0.00
$0.00
$0.00
TOTAL
13.4997
$132.33
$132.33
$0.00
Non-Ad Valorem
Authority/Fund
Charged
Paid
Due
FIRE ASSESSMENTS
$0.00
$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
Assessessments
Authority
Improv
Land
Ag Land
Personal
Market Ag
BOARD OF COUNTY COMMISSIONERS
10,105
0
0
0
0
COLUMBIA COUNTY SCHOOL BOARD
10,105
0
0
0
0
SUWANNEE RIVER WATER MGT DIST
10,105
0
0
0
0
LAKE SHORE HOSPITAL AUTHORITY
10,105
0
0
0
0
Exemptions
Exemption
Amount
Taxable Values
Authority
Assessed
Exemption
Taxable
BOARD OF COUNTY COMMISSIONERS
10,105
0
10,105
COLUMBIA COUNTY SCHOOL BOARD
10,105
0
10,105
SUWANNEE RIVER WATER MGT DIST
10,105
0
10,105
LAKE SHORE HOSPITAL AUTHORITY
10,105
0
10,105
NW1/4 OF NW1/4.625-686.
Tax Year
Folio
Receipt Number
Paid By
Payment Date
Paid
2024
33218
2024-25074
CHRISTOPHER JONES
12/27/2024
$132.33
2023
31251
2023-2500185
DAISY MAE JONES
11/06/2023
$131.86
2022
30813
2022-1501541
JONES PROP TAXES
11/28/2022
$134.73
2021
30056
2021-1800074
Jones Daisy Mae & Christopher
11/15/2021
$128.90
2020
21137
2020-3500765
JONES DAISY MAE
11/12/2020
$123.84
2019
21037
2019-3500553
DAISY MAE JONES
11/07/2019
$131.39
2018
20991
2018-2700908
DAISY M JONES
11/15/2018
$129.56
2017
20949
2017-3500490
daisy mae jones
11/09/2017
$127.36
2016
20948
2016-3500348
DAISY JONES
11/08/2016
$175.08
2015
20917
2015-3100737
DAISY MAE JONES
11/18/2015
$171.63
2014
20867
2014-1200631
DAISY JONES
11/24/2014
$163.57
2013
20892
2013-3100425
DAISEY JONES
11/22/2013
$153.97
2012
20897
2012-1820084
JONES DAISY MAE
12/03/2012
$163.75
2011
20877
2011-2700802
JONES DAISY MAE
11/08/2011
$159.19
2010
131954
2010-3500216
JONES DAISY MAE
11/09/2010
$156.31
2009
131963
2009-2300742
JONES DAISY MAE
11/18/2009
$158.54
2008
131723
2008-1100593
JONES DAISY MAE
11/10/2008
$160.14
2007
131056
2007-3300999
JONES DAISY MAE
11/13/2007
$152.84
2006
130441
2006-2301305
JONES DAISY MAE
11/28/2006
$151.13
2005
129753
2005-1100538
JONES DAISY MAE
11/07/2005
$119.10
2004
128904
2004-1100811
JONES DAISY MAE
12/22/2004
$108.15
2003
128383
2003-2601162
JONES DAISY MAE
12/29/2003
$118.28
2002
127936
2002-2400377
JONES DAISY MAE
11/18/2002
$140.11
2001
127313
2001-1100752
JONES DAISY MAE
11/19/2001
$157.35
2000
126700
2000-1001372
JONES DAISY MAE
11/27/2000
$175.47
1999
126227
1999-2000967
JONES DAISY MAE
11/15/1999
$180.30
1998
125810
1998-2001448
JONES DAISY MAE
11/20/1998
$192.46
1997
125172
1997-2001139
JONES DAISY MAE
11/25/1997
$180.79
1996
124435
1996-2000829
JONES DAISY MAE
11/27/1996
$176.38
1995
123937
1995-3005442
JONES DAISY MAE
01/31/1996
$175.34
1994
123694
1994-3002000
JONES DAISY MAE
11/29/1994
$170.29
1993
123068
1993-1002148
JONES DAISY MAE
11/29/1993
$162.46
1992
122449
1992-1006392
JONES RONALD D & DAISY MAE
03/16/1993
$147.96
1991
122158
1991-3016516
JONES RENTALS
03/24/1992
$147.71
1990
21982
1990-3006260
JONES DAISY MAE
03/26/1991
$144.49
1989
2144600.0001
1989-3006682
JONES DAISY MAE
03/21/1990
$133.62
1989
2144600.0004
1989-3006682
JONES DAISY MAE
03/21/1990
$14.75
Payment Options
This Bill:
All Bills:
Cart Amount:
Print Bill / Receipt
Register for E-Billing
Property Appraiser