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Property Tax Account: R05277-000
HALL JUDY
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Year: 2025
Tax District: 2
| Bill Number: 21691
Property Type: Real Estate | Owner: HALL JUDY
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MAILING ADDRESS:
HALL JUDY
MONTGOMERY SUSIE EVELYN
273 NE HOWARD ST
LAKE CITY FL 32055-4502
| PROPERTY ADDRESS:
252 LAVERNE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $424.29 | $424.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.75 | $66.75 | $0.00 | |
| | LOCAL | 3.1010 | $276.70 | $276.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $133.85 | $133.85 | $0.00 | |
| | Subtotal | 5.3490 | $477.30 | $477.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.27 | $15.27 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $916.87 | $916.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $911.94 | $911.94 | $0.00 | |
| | SOLID WASTE - ANNUAL | $630.45 | $630.45 | $0.00 | |
| | TOTAL | $1,542.39 | $1,542.39 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | INTERNET WEB FEE | $12.00 | $12.00 | $0.00 | |
| | Interest | $73.78 | $73.78 | $0.00 | |
| | TOTAL | $120.28 | $120.28 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 110,014 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,232 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,014 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,014 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 110,014 | 55,722 | 54,292 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,232 | 30,000 | 89,232 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,014 | 55,722 | 54,292 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,014 | 55,722 | 54,292 | |
LOTS 33 & 34 PINE NEEDLES ESTATES S/D.DC 1331-2096, LE 1372-1238, DC 1376-980,WD 1441-1971,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21691 | 2025-56203 | JUDY HALL 386-758-1880 | 05/27/2026 | $2,579.54 | |
| | 2024 | 21594 | 2025-56203 | JUDY HALL 386-758-1880 | 05/27/2026 | $2,689.66 | |
| | 2023 | 18614 | 2023-2868 | JUDY HALL | 09/13/2024 | $2,527.23 | |
| | 2022 | 24675 | 2023-2501245 | JUDY F HALL | 12/01/2023 | $2,466.94 | |
| | 2021 | 24437 | 2021-1503846 | JUDY HALL | 03/16/2022 | $1,540.73 | |
| | 2020 | 21805 | 2020-3304036 | PADGETT JUDY R05277-000 | 04/08/2021 | $550.30 | |
| | 2020 | 21805 | 2020-1502254 | JUDY HALL R05277-000 | 03/31/2021 | $600.00 | |
| | 2019 | 21703 | 2019-3802475 | PADGETT JUDY HALL & SUSIE | 03/31/2020 | $941.87 | |
| | 2018 | 21656 | 2018-2704596 | PADGETT R05277-000 | 03/28/2019 | $865.67 | |
| | 2017 | 21613 | 2017-1407037 | ALLENE HALL | 03/05/2018 | $459.10 | |
| | 2017 | 21613 | 2017-3503785 | ALLENE HALL | 02/07/2018 | $600.00 | |
| | 2016 | 21609 | 2016-3503401 | ALLENE HALL | 03/03/2017 | $1,179.14 | |
| | 2015 | 21578 | 2015-3205350 | ALLENE HALL | 01/22/2016 | $1,957.00 | |
| | 2014 | 21525 | 2014-3800699 | ALLENE HALL | 03/30/2015 | $2,018.89 | |
| | 2013 | 21552 | 2013-3208842 | HALL | 03/27/2014 | $2,040.68 | |
| | 2012 | 21561 | 2012-3209640 | HALL ALLENE | 03/27/2013 | $1,764.07 | |
| | 2011 | 21538 | 2011-3208721 | HALL ALLENE | 03/07/2012 | $1,794.71 | |
| | 2010 | 120861 | 2010-2207921 | HALL FRANKLIN D & ALLENE | 03/25/2011 | $1,832.72 | |
| | 2009 | 120860 | 2009-2209860 | HALL FRANKLIN D & ALLENE | 04/30/2010 | $2,039.90 | |
| | 2008 | 120640 | 2008-2208745 | HALL FRANKLIN D & ALLENE | 03/26/2009 | $2,157.77 | |
| | 2007 | 120102 | 2007-2209083 | HALL FRANKLIN D & ALLENE | 03/28/2008 | $2,124.55 | |
| | 2006 | 119527 | 2006-2209059 | HALL FRANKLIN D & ALLENE | 03/29/2007 | $2,067.00 | |
| | 2005 | 119012 | 2005-2205111 | HALL FRANKLIN D & ALLENE | 03/20/2006 | $1,737.57 | |
| | 2004 | 118445 | 2004-2201985 | HALL FRANKLIN D & ALLENE | 03/31/2005 | $1,596.53 | |
| | 2003 | 118005 | 2003-3101691 | HALL FRANKLIN D & ALLENE | 03/15/2004 | $1,567.15 | |
| | 2002 | 117687 | 2002-2801199 | HALL FRANKLIN D & ALLENE | 03/24/2003 | $1,678.49 | |
| | 2001 | 117189 | 2001-1103823 | HALL FRANKLIN D & ALLENE | 03/22/2002 | $1,585.08 | |
| | 2000 | 116853 | 2000-2006011 | HALL FRANKLIN D & ALLENE | 03/21/2001 | $1,574.57 | |
| | 1999 | 116477 | 1999-2006755 | HALL FRANKLIN D & ALLENE | 03/31/2000 | $1,534.01 | |
| | 1998 | 116198 | 1998-3005896 | HALL FRANKLIN D & ALLENE | 03/30/1999 | $1,540.68 | |
| | 1997 | 115628 | 1997-2004493 | HALL FRANKLIN D & ALLENE | 03/31/1998 | $1,541.89 | |
| | 1996 | 115079 | 1996-3002536 | HALL FRANKLIN D & ALLENE | 11/27/1996 | $1,474.14 | |
| | 1995 | 114660 | 1995-1003603 | HALL FRANKLIN D & ALLENE | 01/10/1996 | $250.88 | |
| | 1994 | 114548 | 1994-1001115 | HALL FRANKLIN D & ALLENE | 11/14/1994 | $62.40 | |
| | 1994 | 114548.0004 | 1994-3009773 | HALL FRANKLIN D & ALLENE | 07/27/1995 | $35.70 | |
| | 1993 | 114001 | 1993-3004176 | HALL FRANKLIN D & ALLENE | 01/06/1994 | $63.70 | |
| | 1992 | 113623 | 1992-1008594 | HALL FRANKLIN D & ALLENE | 06/01/1993 | $146.93 | |
| | 1991 | 113404 | 1993-3004176 | HALL FRANKLIN D & ALLENE | 01/06/1994 | $264.04 | |
| | 1990 | 13146 | 1991-3017552 | HALL FRANKLIN D & ALLENE | 04/14/1992 | $250.95 | |
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