Columbia County - Property Detail

Property Tax Account: R11284-000 JACKSON LORA MICHELLE
Year: 2019 Tax District: 001	Bill Number: 2317 Property Type: Real Estate		Owner: JACKSON LORA MICHELLE
MAILING ADDRESS: JACKSON LORA MICHELLE 6670 GENTLE OAKS DR E JACKSONVILLE FL 32244		PROPERTY ADDRESS: 668 DIXIE LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$36.02	$36.02	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$58.92	$58.92	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$5.50	$5.50	$0.00
LOCAL	3.9880	$29.32	$29.32	$0.00
CAPITAL OUTLAY	1.5000	$11.03	$11.03	$0.00
Subtotal	6.2360	$45.85	$45.85	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$2.82	$2.82	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$7.07	$7.07	$0.00
TOTAL	20.4970	$150.68	$150.68	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$50.40	$50.40	$0.00
	TOTAL	$50.40	$50.40	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$6.03	$6.03	$0.00
5% CERTIFICATE SALE	$10.36	$10.36	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$17.24	$17.24	$0.00
TOTAL	$68.63	$68.63	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	34561	Current	$223.89	$223.89
	TOTAL			$223.89	$223.89

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	7,351	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	7,351	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	7,351	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	7,351	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	7,351	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	7,351	7,351
BOARD OF COUNTY COMMISSIONERS	7,351	7,351
COLUMBIA COUNTY SCHOOL BOARD	7,351	7,351
SUWANNEE RIVER WATER MGT DIST	7,351	7,351
LAKE SHORE HOSPITAL AUTHORITY	7,351	7,351

NW DIV: BEG NE COR OF LOT 30,RUN W 140 FT, S 105 FT, E 140FT, N 105 FT TO POB.BLOCK 30. ORB 758-2277,904-1443, DC 939-1293, PROBATE1102-2626. PROB 1105-361,QC 1108-1139.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34390	2024-99500444	JPL INVESTMENTS CORP	05/01/2025	$202.42
2023	32197	2024-65044	LORA JACKSON	07/07/2025	$282.68
2022	36819	2024-65044	LORA JACKSON	07/07/2025	$918.32
2021	36070	2021-9921860	LORA JACKSON	11/30/2021	$182.25
2020	2318	2021-9921860	LORA JACKSON	11/30/2021	$256.08
2019	2317	2020-9922037	LORA JACKSON	12/11/2020	$269.71
2018	2331	2020-9922036	LORA JACKSON	12/11/2020	$320.01
2017	2340	2017-9923056	LORA JACKSON	04/27/2018	$209.77
2016	2356	2017-9923056	LORA JACKSON	04/27/2018	$285.68
2015	2356	2017-3500351	LORA JACKSON	11/07/2017	$323.36
2014	2358	2016-9922626	LORA JACKSON	04/23/2017	$341.06
2013	2360	2015-3505907	LORA JACKSON/RB	08/03/2016	$324.24
2013	2360	2015-9993562		06/09/2016	($282.61)
2013	2360	2015-3104492	LORA M JACKSON	06/06/2016	$282.61
2012	2356	2012-9920992	LORA JACKSON	03/29/2013	$189.57
2011	2366	2012-9920992	LORA JACKSON	03/29/2013	$276.99
2010	133072	2012-9920992	LORA JACKSON	03/29/2013	$272.18
2009	133076	2009-3801130	JACKSON LORA MICHELLE	04/01/2010	$227.69
2008	132836	2008-9920148	LORA MICHELLE JACKSON	12/24/2008	$218.45
2007	132156	2007-2301656	JACKSON LORA MICHELLE	12/03/2007	$181.40
2006	131524	2006-9920160	MARK-ALEXANDER BELL	01/13/2007	$197.92
2005	130838	2005-2503220	C/O LORA JACKSON	03/10/2006	$104.98
2004	129976	2004-2901561	BELL LORA M	04/28/2005	$79.51
2003	129437	2004-2901561	BELL LORA M	04/28/2005	$122.80
2002	128983	2004-2901561	BELL LORA M	04/28/2005	$139.47
2001	128356	2004-2901561	BELL LORA M	04/28/2005	$156.71
2000	127737	2003-2602365	BELL JON	05/14/2004	$156.94
1999	127264	1999-2003461	WOODS WILLIE MAE & LEROY	12/22/1999	$77.06
1998	126835	1998-3003749	WOODS WILLIE MAE & LEROY	12/31/1998	$77.86
1997	126187	1997-1004349	WOODS WILLIE MAE & LEROY	02/27/1998	$79.63
1996	125451	1996-3005903	WOODS WILLIE MAE & LERCY	02/20/1997	$262.87
1995	124943	1995-1005499	WOODS WILLIE MAE & LERCY	03/21/1996	$230.16
1994	124700	1994-1005145	WOODS WILLIE MAE & LERCY	03/06/1995	$219.92
1993	124066	1993-3004324	WOODS WILLIE MAE & LERCY	01/11/1994	$209.67
1992	123445	1992-1004737	WOODS WILLIE MAE & LERCY	01/15/1993	$176.05
1991	123153	1991-1014937	LEROY WOODS	04/21/1992	$186.99
1989	2246500.0004	1990-9901022		12/07/1990	($20.00)
1989	2246500.0004	1989-3008316	WOODS ARRON	05/01/1990	$20.00