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Property Tax Account: R09494-000
HALL DAVID ARLEN
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Year: 2025
Tax District: 3
| Bill Number: 30258
Property Type: Real Estate | Owner: HALL DAVID ARLEN
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MAILING ADDRESS:
HALL DAVID ARLEN
HALL MARIA ALANA
46 N SAGEHEN LN
NAMPA ID 83651
| PROPERTY ADDRESS:
13324 US HIGHWAY 441
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $992.29 | $0.00 | $992.29 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.98 | $0.00 | $94.98 | |
| | LOCAL | 3.1010 | $393.74 | $0.00 | $393.74 | |
| | CAPITAL OUTLAY | 1.5000 | $190.46 | $0.00 | $190.46 | |
| | Subtotal | 5.3490 | $679.18 | $0.00 | $679.18 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $35.70 | $0.00 | $35.70 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,707.18 | $0.00 | $1,707.18 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $416.14 | $0.00 | $416.14 | |
| | TOTAL | $416.14 | $0.00 | $416.14 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $63.70 | $0.00 | $63.70 | |
| | TOTAL | $110.20 | $0.00 | $110.20 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30258 | Delinquent | $2,233.52 | $2,233.52 | |
| | TOTAL | | | $2,233.52 | $2,233.52 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 126,973 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,973 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,973 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,973 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 126,973 | 0 | 126,973 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,973 | 0 | 126,973 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,973 | 0 | 126,973 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,973 | 0 | 126,973 | |
COMM SE COR OF NW1/4 OF SE1/4, RUN W TO W R/WUS-41 FOR POB, RUN N 420 FT, W 105 FT, S 420FT, E 105 FT TO POB.503-503, 716-203, 825-2184, DC 1000-128,WD 1160-1051, DC 1512-877, PB 1516-277,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30114 | 2025-903884 | David Hall | 01/29/2026 | $2,143.82 | |
| | 2023 | 27100 | 2023-1505766 | HALL R09493-001/000 | 04/09/2024 | $1,845.20 | |
| | 2022 | 33342 | 2022-1505940 | HALL R09494-000 | 04/06/2023 | $1,659.19 | |
| | 2021 | 32987 | 2023-2307179 | LINDA HALL | 01/26/2024 | $1,916.59 | |
| | 2020 | 34834 | 2020-2702954 | HALL R09494-000 | 01/05/2021 | $1,591.01 | |
| | 2019 | 34631 | 2019-1202134 | LINDA HALL | 12/30/2019 | $1,665.25 | |
| | 2018 | 34544 | 2018-2704496 | HALL R09494-000 | 03/25/2019 | $1,715.22 | |
| | 2017 | 34381 | 2019-1405653 | LINDA HALL | 01/15/2020 | $1,620.56 | |
| | 2016 | 34339 | 2018-5100643 | HALL LINDA | 02/20/2019 | $1,842.13 | |
| | 2015 | 34279 | 2017-1406236 | LINDA HALL | 02/13/2018 | $1,858.88 | |
| | 2014 | 34188 | 2016-1301409 | LINDA HALL | 01/23/2017 | $1,833.31 | |
| | 2013 | 34217 | 2014-2101548 | LINDA HALL | 03/27/2015 | $1,711.81 | |
| | 2012 | 34198 | 2012-3502706 | HALL LINDA | 05/15/2013 | $1,214.98 | |
| | 2011 | 34237 | 2011-2204056 | HALL LINDA | 04/03/2012 | $1,225.27 | |
| | 2010 | 129062 | 2010-2208470 | HALL LINDA | 03/31/2011 | $1,376.96 | |
| | 2009 | 129066 | 2009-2704626 | HALL LINDA | 03/29/2010 | $1,685.67 | |
| | 2008 | 128825 | 2008-2703820 | HOWE DAVID M | 03/23/2009 | $1,778.97 | |
| | 2007 | 128171 | 2007-1103653 | HOWE DAVID M | 03/14/2008 | $1,667.93 | |
| | 2006 | 127559 | 2006-2208238 | HOWE DAVID M | 03/15/2007 | $2,026.18 | |
| | 2005 | 126946 | 2005-2101111 | HOWE DAVID M | 01/30/2006 | $1,414.91 | |
| | 2004 | 126151 | 2004-2601323 | HOWE DAVID M | 02/28/2005 | $942.97 | |
| | 2003 | 125663 | 2003-2400499 | HOWE DAVID M & LORRAINE M | 12/02/2003 | $907.31 | |
| | 2002 | 125311 | 2002-2500500 | HOWE DAVID M & LORRAINE M | 11/26/2002 | $998.35 | |
| | 2001 | 124727 | 2001-2900075 | HOWE DAVID M & LORRAINE M | 11/26/2001 | $962.14 | |
| | 2000 | 124177 | 2000-3002051 | HOWE DAVID M & LORRAINE M | 11/29/2000 | $1,109.36 | |
| | 1999 | 123758 | 1999-3000691 | HOWE DAVID M & LORRAINE M | 11/08/1999 | $1,028.19 | |
| | 1998 | 123387 | 1998-3004046 | HOWE DAVID M & LORRAINE M | 01/11/1999 | $1,069.53 | |
| | 1997 | 122764 | 1997-3004944 | HOWE DAVID M & LORRAINE M | 02/17/1998 | $1,023.35 | |
| | 1996 | 122040 | 1996-1001673 | HOWE DAVID M & LORRAINE M | 11/25/1996 | $600.07 | |
| | 1995 | 121575 | 1995-2000946 | CRAWFORD RAY & ZELUAN | 11/29/1995 | $777.77 | |
| | 1994 | 121357 | 1994-3006769 | CRAWFORD RAY & ZELUAN | 03/27/1995 | $754.32 | |
| | 1993 | 120748 | 1993-3006485 | CRAWFORD RAY & ZELUAN | 03/23/1994 | $740.80 | |
| | 1992 | 120232 | 1992-1002613 | CRAWFORD RAY & ZELUAN | 11/30/1992 | $503.91 | |
| | 1991 | 119949 | 1991-3011918 | CRAWFORD RAY & ZELUAN | 11/26/1991 | $503.40 | |
| | 1990 | 19808 | 1990-1005680 | CRAWFORD RAY & ZELUAN | 03/29/1991 | $1,187.37 | |
| | 1989 | 1932700.0001 | 1990-1005680 | CRAWFORD RAY & ZELUAN | 03/29/1991 | $390.08 | |
| | 1989 | 1932700.0001 | 1989-9902472 | | 04/13/1990 | ($294.81) | |
| | 1989 | 1932700.0001 | 1989-1005994 | L J CRAWFORD | 04/03/1990 | $294.81 | |
| | 1989 | 1932700.0004 | 1990-1005680 | CRAWFORD RAY & ZELUAN | 03/29/1991 | $49.70 | |
| | 1989 | 1932700.0004 | 1989-9902473 | | 04/13/1990 | ($50.00) | |
| | 1989 | 1932700.0004 | 1989-1005994 | L J CRAWFORD | 04/03/1990 | $50.00 | |
| | 1987 | 1743100.0001 | 1988-9990266 | L JL CRAWFORD | 03/29/1989 | $367.65 | |
| | 1986 | 6278700.0001 | 1988-9990265 | L JL CRAWFORD | 03/29/1989 | $464.10 | |
| | 1985 | 6198600.0001 | 1988-9990264 | L JL CRAWFORD | 03/29/1989 | $435.23 | |
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