Columbia County - Property Detail

Property Tax Account: R07018-198 HALL VERLON JR
Year: 2022 Tax District: 002	Bill Number: 21489 Property Type: Real Estate		Owner: HALL VERLON JR
MAILING ADDRESS: HALL VERLON JR HALL TERESA 954 NW MORRELL DR WHITE SPRINGS FL 32096		PROPERTY ADDRESS: 151 PAMELA LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$122.93	$122.93	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$13.46	$13.46	$0.00
LOCAL	3.2990	$59.38	$59.38	$0.00
CAPITAL OUTLAY	1.5000	$27.00	$27.00	$0.00
Subtotal	5.5470	$99.84	$99.84	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$5.30	$5.30	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$228.07	$228.07	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.01	$3.01	$0.00
	TOTAL	$3.01	$3.01	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	15,730	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	18,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	15,730	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	15,730	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	15,730	15,730
COLUMBIA COUNTY SCHOOL BOARD	18,000	18,000
SUWANNEE RIVER WATER MGT DIST	15,730	15,730
LAKE SHORE HOSPITAL AUTHORITY	15,730	15,730

LOT 98 EASTSIDE VILLAGE S/D.716-033, 808-1670-1678, QC1069-78, PB 1254-2413 TR1259-1832,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	23473	2024-51523	Hall Verlon L Jr DBA Verlon Hall Lawn Care	04/28/2025	$287.27
2023	25753	2023-3104975	TERESA/ VERLON HALL	04/18/2024	$274.76
2022	21489	2022-2504535	VERLON & TERESA HALL	03/30/2023	$231.08
2021	21279	2021-1205855	TERESA HALL	03/30/2022	$266.07
2020	34337	2020-3302848	HALL VERLON R07018-198	03/22/2021	$248.15
2019	34135	2019-1407443	VERLON HALL	02/27/2020	$260.90
2018	34050	2018-1407049	TERESA HALL	02/07/2019	$252.03
2017	33889	2017-9922940	VERLON HALL JR	04/12/2018	$247.40
2016	33850	2016-3207747	VERLON HALL LAWN CARE	03/16/2017	$235.29
2015	33754	2015-3209765	TERESA & VERLON HALL JR	05/10/2016	$274.89
2014	33660	2014-3209679	VERLON HALL JR	04/23/2015	$246.82
2013	33717	2013-3209526	HALL VERLON & TERESA	04/09/2014	$268.91
2012	33699	2012-3207965	HALL VERLON	02/27/2013	$276.83
2011	33741	2011-3207739	HALL VERLON & TERESA	02/22/2012	$273.44
2010	122730	2010-2205781	VERLON HALL	02/09/2011	$277.33
2009	122733	2009-2702439	VERLON HALL	01/11/2010	$311.12
2008	122512	2008-3302794	EASTSIDE VILLAGE REALTY INC	01/05/2009	$332.18
2007	121953	2007-2203075	MORGAN KIRBY D &	11/30/2007	$325.70
2006	121380	2006-2203074	EASTSIDE VILLAGE REALTY INC	11/30/2006	$281.00
2005	120863	2005-3301325	EASTSIDE VILLAGE REALTY	11/22/2005	$244.71
2004	120289	2004-2500128	MORGAN KIRBY D & DOROTHY J	11/09/2004	$223.75
2003	119855	2003-2400382	EASTSIDE VILLAGE REALTY	11/25/2003	$224.86
2002	119536	2002-1000700	MORGAN KIRBY D INC	11/25/2002	$227.66
2001	119035	2001-1002103	HOOD AINSLEE A TRUSTEE	11/29/2001	$228.96
2000	118693	2000-2002199	MORGAN KIRBY D & DOROTHY J	11/29/2000	$224.42
1999	118309	1999-3002179	MORGAN KIRBY D & DOROTHY J	11/29/1999	$226.44
1998	118010	1998-2001994	MORGAN KIRBY D & DOROTHY J	11/30/1998	$229.24
1997	117439	1997-1002277	MORGAN KIRBY D & DOROTHY J	12/02/1997	$229.78
1996	116893	1996-2000906	MORGAN KIRBY D & DOROTHY J	11/27/1996	$233.04
1995	116465	1995-3002284	MORGAN KIRBY & DOROTHY J	11/28/1995	$234.24
1994	116353	1994-3009914	DESOTO DEVELOPERS INC	08/01/1995	$267.90
1993	115812	1994-3009914	DESOTO DEVELOPERS INC	08/01/1995	$270.98
1992	115428	1993-1009136	DESOTO DEVELOPERS INC	09/16/1994	$282.90
1991	115212	1993-1009136	DESOTO DEVELOPERS INC	09/16/1994	$314.68
1990	14999	1990-3006813	DE SOTO DEVELOPERS INC	04/01/1991	$156.06
1989	1462500.0001	1989-3008333	HORNE KERMIT R	05/01/1990	$159.57
1989	1462500.0004	1989-3007961	GREEN HORNE CORP	04/13/1990	$5.00