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Property Tax Account: R03397-101
HULL WESTON HARRY JR
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Year: 2019
Tax District: 003
| Bill Number: 5806
Property Type: Real Estate | Owner: HULL WESTON HARRY JR
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MAILING ADDRESS: HULL WESTON HARRY JR 203 SW EMORYWOOD GLN LAKE CITY FL 32024
| PROPERTY ADDRESS: 203 EMORYWOOD LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,582.86 | $1,582.86 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $165.68 | $165.68 | $0.00 | |
| LOCAL | 3.9880 | $883.28 | $883.28 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $332.24 | $332.24 | $0.00 | |
| Subtotal | 6.2360 | $1,381.20 | $1,381.20 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $75.83 | $75.83 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $189.99 | $189.99 | $0.00 | |
| TOTAL | 15.5970 | $3,229.88 | $3,229.88 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 217,876 | 37,840 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 217,876 | 37,840 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 217,876 | 37,840 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 217,876 | 37,840 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 255,716 | 50,000 | 205,716 | |
| COLUMBIA COUNTY SCHOOL BOARD | 255,716 | 25,000 | 230,716 | |
| SUWANNEE RIVER WATER MGT DIST | 255,716 | 50,000 | 205,716 | |
| LAKE SHORE HOSPITAL AUTHORITY | 255,716 | 50,000 | 205,716 | |
BEG AT NE COR OF LOT 1 COVE ATROSE CREEK, RUN S18øE 454.76FT TO A PT ON A CURVE ON THE NR/W EMORYWOOD GLEN, RUN W'LYALONG R/W, 161.90 FT, RUN N16øW 546.22 FT TO N LINE OF SAIDLOT 1 THEN E 141.36 FT TO POB.ALSO COMM AT THE NE COR OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14416 | 2024-9870 | WESTON HULL JR | 11/13/2024 | $4,313.30 | |
| 2023 | 16115 | 2023-9922016 | WESTON HULL | 11/30/2023 | $4,204.76 | |
| 2022 | 15387 | 2022-3100619 | HULL TAXES | 11/17/2022 | $4,094.83 | |
| 2021 | 16050 | 2021-9921569 | WESTON HULL | 11/28/2021 | $4,024.87 | |
| 2020 | 5823 | 2020-9920558 | WESTON HULL | 11/08/2020 | $3,864.95 | |
| 2019 | 5806 | 2019-3500527 | WESTON HULL | 11/06/2019 | $3,623.13 | |
| 2018 | 5809 | 2018-3501026 | WESTON HULL | 11/15/2018 | $3,603.23 | |
| 2017 | 5826 | 2017-1300060 | HULL WES | 11/13/2017 | $3,551.54 | |
| 2016 | 5844 | 2016-2700360 | WESTON HULL JR | 11/07/2016 | $3,934.17 | |
| 2015 | 5853 | 2015-3102434 | BURR & FOREMAN LLP | 01/25/2016 | $4,004.74 | |
| 2014 | 5850 | 2014-3100745 | CAMPUS USA CREDIT | 11/21/2014 | $3,269.84 | |
| 2013 | 5860 | 2013-3001009 | ZACHARIAH COOK | 11/25/2013 | $3,282.67 | |
| 2012 | 5854 | 2012-1301201 | CAMPUS USA | 11/27/2012 | $3,259.72 | |
| 2011 | 5868 | 2011-1001470 | COKER JEFFERY WAYNE /CAMPUS CU | 11/30/2011 | $3,371.58 | |
| 2010 | 113895 | 2010-3201151 | CAMPUS USA CREDIT UNION | 12/01/2010 | $3,784.43 | |
| 2009 | 113929 | 2009-2400443 | CAMPUS USA CREDIT UNION | 08/30/2010 | $4,907.46 | |
| 2008 | 113752 | 2009-5000811 | COOK ZACHARIAH P | 06/23/2010 | $1,130.68 | |
| 2007 | 113271 | 2009-3203603 | COOK ZAC & AMANDA | 04/14/2010 | $1,109.98 | |
| 2007 | 113271 | 2009-9960014 | COOK ZAC & AMANDA COOK | 04/08/2010 | ($1,097.53) | |
| 2007 | 113271 | 2009-1102702 | COOK ZAC & AMANDA COOK | 03/26/2010 | $1,097.53 | |
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