Columbia County - Property Detail

Property Tax Account: R01392-001 HALL AARON &
Year: 2020 Tax District: 003	Bill Number: 1231 Property Type: Real Estate		Owner: HALL AARON &
MAILING ADDRESS: HALL AARON & SHAWNA L HALL 164 SW GULLIVER CT HIGH SPRINGS FL 32643		PROPERTY ADDRESS: 495 NEWARK FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$43.64	$43.64	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$4.07	$4.07	$0.00
LOCAL	3.7810	$20.59	$20.59	$0.00
CAPITAL OUTLAY	1.5000	$8.17	$8.17	$0.00
Subtotal	6.0290	$32.83	$32.83	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$2.01	$2.01	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$78.48	$78.48	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$60.17	$60.17	$0.00
	TOTAL	$60.17	$60.17	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	5,500	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	5,500	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	5,500	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	5,500	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	5,500	5,500
COLUMBIA COUNTY SCHOOL BOARD	5,500	5,500
SUWANNEE RIVER WATER MGT DIST	5,500	5,500
LAKE SHORE HOSPITAL AUTHORITY	5,500	5,500

LOT 1 UNIT 22 THREE RIVERSESTATES. 741-1267, WD 1330-656WD 1352-2428, WD 1385-1106,WD 1385-1108,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	3477	2024-14964	21ST MORTGAGE CORP	11/25/2024	$2,023.84
2023	3560	2023-2100704	21ST MORTGAGE CORP	11/15/2023	$569.00
2022	3456	2022-1506277	ALACHUA TITLE R01392-001	04/27/2023	$110.40
2021	3290	2021-9924291	SHAWNA HALL	03/24/2022	$154.43
2020	1231	2020-9923262	AARON HALL	02/20/2021	$138.65
2019	1231	2019-9923643	SHAWNA HALL	04/14/2020	$146.55
2018	1239	2018-2705725	LC TITLE R01392-001	05/30/2019	$180.97
2017	1247	2018-2705725	LC TITLE R01392-001	05/30/2019	$310.30
2016	1257	2016-2702757	J COPPOLA-BARKER	01/20/2017	$210.82
2015	1262	2015-3503101	JOSPEH BARKER	02/22/2016	$213.44
2014	1265	2014-3103527	JOANNE COPPOLA	03/31/2015	$207.70
2013	1267	2013-2701153	JOANNE COPPOLA	12/02/2013	$178.97
2012	1264	2012-1602886	COPPOLA JOANNE	04/02/2013	$204.00
2011	1271	2011-3209690	COPPOLA JOANNE	03/27/2012	$205.63
2010	103369	2010-3501554	BARKER JOSEPH	04/05/2011	$287.92
2009	103375	2009-3203076	COPPOLA JOANNE	03/24/2010	$381.76
2008	103383	2008-1103837	COPPOLA JOANNE	03/31/2009	$451.59
2007	103344	2007-2704406	JKA RENOVATIONS	03/25/2008	$344.66
2006	103339	2006-2703548	J COPPOLA	03/20/2007	$358.48
2005	103293	2005-3202270	COPPOLA JOANNE	01/04/2006	$122.79
2004	103217	2004-2901484	COPPOLA JOANNE	03/31/2005	$102.87
2003	103156	2003-2701485	BARKER JOSEPH	03/30/2004	$91.82
2002	103140	2002-2200871	BARKER JOSEPH	07/15/2003	$126.80
2001	103112	2001-1103954	BARKER JOSEPH	03/26/2002	$93.44
2000	103065	2000-2004321	BARKER JOSEPH	01/22/2001	$87.24
1999	103047	1999-2007066	BARKER JOSEPH	04/03/2000	$89.82
1998	103040	1998-1003482	BARKER JOSEPH	02/11/1999	$90.01
1997	103020	1997-1005555	BARKER JOSEPH	04/01/1998	$91.13
1996	102973	1996-1007588	THREE RIVERS ESTATES	05/21/1997	$106.54
1995	102874	1995-1006436	BARKER JOSEPH	04/05/1996	$99.88
1994	102843	1994-3008397	FLORIDA WOODLAND	05/30/1995	$118.94
1993	102745	1993-3007879	WOODLAND-TRE	05/24/1994	$117.02
1992	102756	1992-3003850	BARKER JOSEPH	02/16/1993	$93.52
1991	102729	1991-1015418	FLORIDA WOODLAND	05/29/1992	$115.81
1990	2644	1990-3006256	WOODLAND TRE	03/26/1991	$1,273.73
1989	260600.0001	1989-5100020	THREE RIVERS ESTATES INC	03/30/1990	$1,271.59
1989	260600.0004	1989-5100020	THREE RIVERS ESTATES INC	03/30/1990	$5.00