Columbia County - Property Detail

Property Tax Account: R11355-001 JERNIGAN ELLA LOUISE &
Year: 2016 Tax District: 103	Bill Number: 2446 Property Type: Real Estate		Owner: JERNIGAN ELLA LOUISE &
MAILING ADDRESS: JERNIGAN ELLA LOUISE & FLOWERS BERTHA MAE 705 NW TEXAS AVE LAKE CITY FL 32055		PROPERTY ADDRESS: 705 TEXAS LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$115.60	$115.60	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$189.10	$189.10	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$17.65	$17.65	$0.00
LOCAL	4.5040	$106.27	$106.27	$0.00
CAPITAL OUTLAY	1.5000	$35.38	$35.38	$0.00
Subtotal	6.7520	$159.30	$159.30	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$9.66	$9.66	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$22.70	$22.70	$0.00
TOTAL	21.0383	$496.36	$496.36	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$0.01	$0.01	$0.00
TOTAL	$0.01	$0.01	$0.00

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$22.20	$22.20	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$5.13	$5.13	$0.00
TOTAL	$37.33	$37.33	$0.00

Year	Folio	Status	Minimum Due	Due
2025	34650	Delinquent	$0.01	$2,313.64
TOTAL			$0.01	$2,313.64

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	43,255	1,788
BOARD OF COUNTY COMMISSIONERS	43,255	1,788
COLUMBIA COUNTY SCHOOL BOARD	43,255	1,788
SUWANNEE RIVER WATER MGT DIST	43,255	1,788
LAKE SHORE HOSPITAL AUTHORITY	43,255	1,788

Exemptions

Exemption	Amount
DISABILITY	500
ADDL 25K HX	0
PARTIAL HOMESTEAD	20,286

Taxable Values

Authority	Assessed	Exemption	Taxable
CITY OF LAKE CITY	45,043	20,786	24,257
BOARD OF COUNTY COMMISSIONERS	45,043	20,786	24,257
COLUMBIA COUNTY SCHOOL BOARD	45,043	20,786	24,257
SUWANNEE RIVER WATER MGT DIST	45,043	20,786	24,257
LAKE SHORE HOSPITAL AUTHORITY	45,043	20,786	24,257

NW DIV: BEG SW COR, RUN N 105FT FOR POB, RUN N 50.4 FT, E45 FT, S 13 FT, E 20 FT, S37.4 FT, W 65 FT TO POB.BLOCK 44. ORB 314-495 & CORRWARRANTY DEED 1195-2001

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34479	2024-907117	Jasmine Ellis	09/23/2025	$2,027.92
2023	30637	2024-907117	Jasmine Ellis	09/23/2025	$1,972.45
2022	35057	2023-1506002	COPELAND R11355-001	04/30/2024	$1,718.92
2021	36466	2022-1505746	COPELAND R11355-001	03/31/2023	$1,567.41
2020	2408	2021-9925735	JASMINE ELLIS	06/30/2022	$1,487.53
2019	2407	2021-1504091	ANDREW COPELAND R11355-001	03/28/2022	$1,612.71
2018	2421	2020-2702919	COPELAND R11355-001	01/04/2021	$774.45
2018	2421	2017-3506225	ELLA JERNIGAN	06/21/2018	$118.76
2017	2430	2017-2704540	ELLA L JERNIGAN	04/04/2018	$258.11
2017	2430	2017-9992181		03/23/2018	($116.83)
2017	2430	2016-3506479	ELLA JERNIGAN	09/22/2017	$176.93
2017	2430	2016-3505390	ELLA JERNIGAN	06/29/2017	$174.15
2016	2446	2016-9993387		05/10/2017	($147.04)
2016	2446	2016-2704642	ELLA L JERNIGAN/BERTHA FLOWERS	05/10/2017	$208.36
2016	2446	2016-3501922	ELLA JERNIGAN	12/14/2016	$240.91
2016	2446	2015-2701147	ELLA JERNIGAN	09/30/2016	$116.65
2016	2446	2015-1201511	ELLA JERNIGAN	06/17/2016	$114.82
2015	2446	2015-9993360		03/28/2016	($147.71)
2015	2446	2015-3103778	ELLA L JERNIGAN	03/28/2016	$162.25
2015	2446	2015-3800848	JERNIGAN ELLA TAXES	12/30/2015	$231.72
2015	2446	2014-3105093	ELLA JERNIGAN	09/16/2015	$115.33
2015	2446	2014-3104498	ELLA JERNIGAN	07/06/2015	$113.51
2014	2446	2014-9992839		12/29/2014	($143.06)
2014	2446	2014-2101004	ELLA JERNIGAN	12/29/2014	$229.01
2014	2446	2014-3502705	BERTHA MAE FLOWERS	12/29/2014	$161.78
2014	2446	2013-4101955	ELLA JERNIGAN	09/15/2014	$111.08
2014	2446	2013-3102839	ELLA JERNIGAN	06/09/2014	$109.33
2013	2450	2013-3004369	ELLA JERNIGAN	05/19/2014	$135.94
2013	2450	2013-3502803	BERTHA FLOWERS	02/27/2014	$115.00
2013	2450	2013-3501821	ELLA JERNIGAN	01/03/2014	$125.00
2013	2450	2013-3100884	ELLA JERNIGAN	12/20/2013	$125.00
2012	2446	2012-3209808	JERNIGAN ELLA LOUISE & BERTHA	03/28/2013	$301.27
2012	2446	2012-3100954	JERNIGAN ELLA LOUISE &	03/05/2013	$150.00
2011	2456	2011-2300326	JERNIGAN ELLA LOUISE &	11/30/2011	$318.30
2010	133162	2010-1101479	JERNIGAN ELLA LOUISE &	01/05/2011	$346.94
2009	133166	2009-2700975	JERNIGAN ELLA LOUISE &	11/30/2009	$357.99
2008	132926	2008-2600710	JERNIGAN ELLA LOUISE &	11/12/2008	$361.16
2007	132246	2007-3304815	JERNIGAN ELLA LOUISE &	03/27/2008	$78.59
2007	132246	2007-2302356	JERNIGAN ELLA LOUISE	12/28/2007	$76.27
2007	132246	2006-3106136	JERNIGAN ELLA LOUISE &	09/27/2007	$74.60
2007	132246	2006-3800757	JERNIGAN ELLA LOUISE &	06/13/2007	$73.42
2006	131612	2006-3302076	JERNIGAN ELLA LOUISE &	12/07/2006	$303.04
2005	130926	2005-2701924	JERNIGAN ELLA LOUISE &	12/01/2005	$205.79
2004	130064	2004-2900614	JERNIGAN ELLA LOUISE &	11/29/2004	$168.74
2003	129525	2003-2501003	JERNIGAN ELLA LOUISE &	12/02/2003	$31.68
2002	129071	2002-2400650	JERNIGAN ELLA LOUISE &	11/26/2002	$31.42
2001	128443	2001-1200398	JERNIGAN ELLA LOUISE &	11/13/2001	$26.88
2000	127824	2000-1003095	JERNIGAN ELLA LOUISE &	01/02/2001	$27.16
1999	127350	1999-2002491	JERNIGAN ELLA LOUISE &	12/01/1999	$26.88
1998	126921	1998-5100417	JERNIGAN ELLA LOUISE &	04/12/1999	$28.00
1997	126273	1997-3000207	JERNIGAN ELLA LOUISE &	11/04/1997	$26.88
1996	125537	1996-3006590	JERNIGAN ELLA LOUISE &	03/07/1997	$28.00
1995	125029	1995-1003640	JERNIGAN ELLA LOUISE &	01/16/1996	$27.44
1994	124786	1994-3004343	JERNIGAN ELLA LOUISE &	01/18/1995	$19.60
1993	124151	1993-3000260	JERNIGAN ELLA LOUISE &	11/05/1993	$19.20
1992	123530	1992-3000899	JERNIGAN ELLA LOUISE &	11/09/1992	$19.20
1991	123238	1991-1013302	JERNIGAN ELLA LOUISE &	03/06/1992	$20.00
1990	23085	1990-3001325	JERNIGAN ELLA LOUISE &	11/21/1990	$19.20
1989	2255100.0004	1989-1002162	JERNIGAN ELLA LOUISE &	12/04/1989	$19.40

Payment Options
If Paid By 8/31/2026
This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser