Columbia County - Property Detail

Property Tax Account: R10807-003 JERNIGAN HENRY
Year: 2025 Tax District: 1	Bill Number: 34057 Property Type: Real Estate		Owner: JERNIGAN HENRY
MAILING ADDRESS: JERNIGAN HENRY JERNIGAN EMMA 670 NE FAIRVIEW ST LAKE CITY FL 32055		PROPERTY ADDRESS: LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$270.91	$270.91	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$432.08	$432.08	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$41.36	$41.36	$0.00
LOCAL	3.1010	$171.45	$171.45	$0.00
CAPITAL OUTLAY	1.5000	$82.93	$82.93	$0.00
Subtotal	5.3490	$295.74	$295.74	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$15.55	$15.55	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3453	$1,014.28	$1,014.28	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$427.28	$427.28	$0.00
TOTAL	$427.28	$427.28	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
CITY OF LAKE CITY	57,592	0	0	0	0
BOARD OF COUNTY COMMISSIONERS	57,592	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	57,592	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	57,592	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	57,592	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	57,592	57,592
BOARD OF COUNTY COMMISSIONERS	57,592	57,592
COLUMBIA COUNTY SCHOOL BOARD	57,592	57,592
SUWANNEE RIVER WATER MGT DIST	57,592	57,592
LAKE SHORE HOSPITAL AUTHORITY	57,592	57,592

NE DIV:COMM NE COR BLOCK 6 WASHINGTON PARK S/D,RUN S 163 FT, W 135.75 FT FOR POB, CONT W 113.75FT, N 64.57 FT, E TO POB.454-62,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	34057	2025-14297	R10807-003 RONALD JERNIGAN 904-790-0585	11/24/2025	$1,441.56
2024	33898	2024-37718	ELENA JERNIGAN	02/26/2025	$1,299.87
2023	32023	2023-2501774	ELENA JERNIGAN	12/27/2023	$1,197.13
2022	37042	2022-1207290	ELENA JERNIGAN	02/10/2023	$1,078.58
2021	30846	2021-1201977	highsmith	01/14/2022	$1,018.17
2020	1822	2020-3107390	JERNIGAN HENRY R1087-003	01/25/2021	$947.12
2019	1821	2019-9923152	ELENA HIGHLAND	03/30/2020	$1,055.96
2018	1831	2018-9921162	ELENA HIGHLAND	12/04/2018	$980.51
2017	1840	2017-1100903	JERNIGAN HENRY TAXES 1127006	11/17/2017	$952.90
2016	1852	2016-1502375	PD BY RONALD JERNIGAN	05/02/2017	$1,090.27
2015	1853	2015-1104253	JERNIGAN RONALD TAXES	03/31/2016	$1,033.18
2014	1856	2014-2201553	RONALD JERNIGAN	02/26/2015	$1,008.01
2013	1859	2013-1601868	RONALD JERNIGAN	02/19/2014	$978.04
2012	1855	2012-2603760	JERNIGAN RONALD	04/15/2013	$319.39
2011	1865	2011-2501095	LAKE CITY MGT	11/29/2011	$276.76
2010	132569	2010-3203870	AVALON HEATHCARE & REHAB	03/29/2011	$296.98
2009	132573	2009-2205777	JERNIGAN HENRY (DECEASED)	02/03/2010	$325.80
2008	132333	2008-2206916	ELNA JERNIGAN	02/20/2009	$328.80
2007	131653	2007-2206412	JERNIGAN HENRY (DECEASED)	02/04/2008	$300.53
2006	131026	2006-2203270	JERNIGAN HENRY (DECEASED)	12/01/2006	$455.30
2005	130340	2005-3204378	HIGHLAND ELENA J	04/28/2006	$517.95
2004	129478	2004-2601070	HIGHLAND ELENA J	01/06/2005	$17.80
2003	128938	2003-2602351	JERNIGAN HENRY	05/06/2004	$38.22
2002	128483	2002-2801562	JERNIGAN HENRY	04/07/2003	$18.98
2001	127858	2001-1005392	JERNIGAN HENRY	03/11/2002	$18.52
2000	127239	2000-2003048	JERNIGAN EMMA	12/07/2000	$17.94
1999	126764	1999-3000282	JERNIGAN HENRY	11/03/1999	$17.94
1998	126339	1998-1004984	JERNIGAN HENRY	04/15/1999	$18.88
1997	125699	1997-3007071	JERNIGAN HENRY	04/07/1998	$19.49
1996	124961	1996-1006785	JERNIGAN HENRY	04/15/1997	$19.72
1995	124458	1995-3008342	JERNIGAN HENRY	04/08/1996	$19.81
1994	124215	1994-1006602	JERNIGAN HENRY	04/19/1995	$19.87
1993	123582	1993-1006939	JERNIGAN HENRY	04/05/1994	$19.55
1992	122964	1992-3005962	JERNIGAN HENRY	04/06/1993	$19.37
1991	122672	1991-3015488	JERNIGAN HENRY	03/04/1992	$18.82
1990	22506	1990-1005065	JERNIGAN HENRY	03/19/1991	$18.48
1989	2197300.0001	1989-1006261	EMMA JERNIGAN	04/17/1990	$19.26

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt
Register for E-Billing
Property Appraiser