Columbia County - Property Detail

Property Tax Account: R00519-109 HULL FRANK ADAM
Year: 2019 Tax District: 003	Bill Number: 26024 Property Type: Real Estate		Owner: HULL FRANK ADAM
MAILING ADDRESS: HULL FRANK ADAM 12315 NORTH ROME AVENUE TAMPA FL 33612		PROPERTY ADDRESS: 0

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$347.16	$347.16	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$32.40	$32.40	$0.00
LOCAL	3.9880	$172.74	$172.74	$0.00
CAPITAL OUTLAY	1.5000	$64.97	$64.97	$0.00
Subtotal	6.2360	$270.11	$270.11	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$16.64	$16.64	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$41.66	$41.66	$0.00
TOTAL	15.5970	$675.57	$675.57	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$58.35	$58.35	$0.00
	TOTAL	$58.35	$58.35	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	45,119	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	45,119	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	45,119	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	45,119	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	45,119	45,119
COLUMBIA COUNTY SCHOOL BOARD	45,119	45,119
SUWANNEE RIVER WATER MGT DIST	45,119	45,119
LAKE SHORE HOSPITAL AUTHORITY	45,119	45,119

LOT 9 THREE RIVERS S/D UNREC:BEG NE COR & RUN W 332.57 FT,S 1328.46 FT, E 332.23 FT,N 1328.25 FT TO POB.WD 1016-2901, WD 1379-517,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2248	2025-10845	FRANK HULL	11/17/2025	$1,016.69
2024	2237	2024-15870	FRANK HULL	11/26/2024	$947.28
2023	2071	2023-9920274	HULL ADAM	11/03/2023	$752.24
2022	2110	2022-9921162	FRANK HULL	11/22/2022	$665.02
2021	2086	2021-1502645	HULL PROP TAXES	01/05/2022	$681.00
2020	26183	2020-9922045	FRANK HULL	12/12/2020	$689.78
2019	26024	2019-9921000	FRANK HULL	11/27/2019	$733.92
2018	25965	2018-2703924	BARIS R00519-109	02/28/2019	$766.84
2017	25860	2017-3503115	HELANA SHANKS	01/04/2018	$693.46
2016	25845	2016-2101610	HELANA SHANKS	01/09/2017	$701.38
2015	25792	2015-3102239	HELANA T SHANKS	01/06/2016	$708.06
2014	25729	2014-3100983	HELANA SHANKS	11/26/2014	$683.27
2013	25790	2013-1301141	HELANA SHANKS	12/03/2013	$756.13
2012	25779	2012-2200754	SHANKS HELANA T	11/20/2012	$753.12
2011	25810	2011-2701135	SHANKS HELANA T	11/15/2011	$839.89
2010	102078	2010-1002019	SHANKS HELANA T	01/04/2011	$951.91
2009	102083	2009-3500447	SHANKS HELANA T	01/05/2010	$1,108.81
2008	102081	2010-2204881	HELANA T SHANKS	01/20/2011	$1,856.33
2007	102048	2007-3301391	MAJESTIC LAWN SERVICE	11/27/2007	$1,378.10
2006	102034	2006-2700739	ZIMMERMAN DAVID S	11/21/2006	$1,263.78
2005	101987	2005-2300681	ZIMMERMAN DAVID S	11/09/2005	$620.11
2004	101907	2004-2900495	ZIMMERMAN DAVID S	11/22/2004	$563.63