Tax Account 003-062-09
Owners
HALL, GEORGE & HALL TRUST, B
124 DARTMOUTH WAY
NICEVILLE, FL 32578-0000
HALL TRUST, BRENDA SUE
HALL, GEORGE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-062-09 |
|---|---|
| Account Type | Real Estate |
| Location | 120 TONKIN COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.77 |
| Total | $58.77 |
| Paid | $58.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.43 | $0.00 | $54.43 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $50.40 | $0.00 | $50.40 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.66 | $0.00 | $46.66 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.57 | $0.00 | $45.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.43 | $0.00 | $45.43 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.99 | $0.00 | $40.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $69.76 | $2.79 | $72.55 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $69.76 | $0.00 | $69.76 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $69.76 | $0.00 | $69.76 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $69.76 | $0.00 | $69.76 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | HALL, BRENDA CHECK 8071 | $-58.77 | $0.00 |
| 07/15/2024 | BILL | HALL, GEORGE & HALL TRUST, B | $58.77 | $58.77 |
| 08/29/2023 | PAYMENT | HALL, BRENDA CHECK BANK: 64-60 NUM: 7962 | $-54.43 | $0.00 |
| 07/11/2023 | BILL | HALL, GEORGE & HALL TRUST, B | $54.43 | $54.43 |
| 08/17/2022 | PAYMENT | HALL, BRENDA CHECK BANK: 6460 NUM: 7854 | $-50.40 | $0.00 |
| 07/14/2022 | BILL | HALL, GEORGE & HALL TRUST, B | $50.40 | $50.40 |
| 08/11/2021 | PAYMENT | HALL,BRENDA CHECK BANK: 6460 NUM: 7749 | $-46.66 | $0.00 |
| 07/19/2021 | BILL | HALL, GEORGE & HALL TRUST, B | $46.66 | $46.66 |
| 08/11/2020 | PAYMENT | HALL, BRENDA CHECK BANK: 6460 NUM: 7641 | $-45.57 | $0.00 |
| 07/08/2020 | BILL | HALL, GEORGE & HALL TRUST, B | $45.57 | $45.57 |
| 08/19/2019 | PAYMENT | HALL, BRENDA CHECK BANK: 6460 NUM: 7536 | $-45.43 | $0.00 |
| 07/14/2019 | BILL | HALL, GEORGE & HALL TRUST, B | $45.43 | $45.43 |
| 08/14/2018 | PAYMENT | HALL, BRENDA CHECK BANK: 63814 NUM: 7432 | $-40.99 | $0.00 |
| 07/11/2018 | BILL | HALL, GEORGE & HALL TRUST, B | $40.99 | $40.99 |
| 09/28/2017 | PAYMENT | HALL, BRENDA CHECK BANK: 63814 NUM: 7327 | $-2.79 | $0.00 |
| 09/12/2017 | PAYMENT | HALL, BRENDA CHECK BANK: 63814 NUM: 7321 | $-69.76 | $2.79 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.79 | $72.55 |
| 07/19/2017 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 10/12/2016 | PAYMENT | HALL, GEORGE & HALL TRUST, B CHECK BANK: 63-814 NUM: 7213 | $-69.76 | $0.00 |
| 10/11/2016 | AMENDMENT | ADJ PMT GK | $-2.79 | $69.76 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $72.55 |
| 07/14/2016 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/18/2015 | PAYMENT | HALL, BRENDA S. CHECK BANK: 63-814 NUM: 7060 | $-69.76 | $0.00 |
| 07/09/2015 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/12/2014 | PAYMENT | HALL, GEORGE & HALL TRUST, B CHECK BANK: 63-814 NUM: 6933 | $-69.76 | $0.00 |
| 07/09/2014 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/19/2013 | PAYMENT | HALL, BRENDA S. CHECK BANK: 63-814 NUM: 6814 | $-69.76 | $0.00 |
| 07/11/2013 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/22/2012 | PAYMENT | HALL, BRENDA S. CHECK BANK: 63-814 NUM: 6681 | $-69.76 | $0.00 |
| 07/13/2012 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/24/2011 | PAYMENT | HALL, GEORGE & HALL TRUST, B CHECK BANK: 63-814 NUM: 6611 | $-69.76 | $0.00 |
| 07/13/2011 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/26/2010 | PAYMENT | HALL, BRENDA S CHECK BANK: 63-814 NUM: 6422 | $-69.76 | $0.00 |
| 07/08/2010 | BILL | HALL, GEORGE & HALL TRUST, B | $69.76 | $69.76 |
| 08/21/2009 | PAYMENT | HALL, BRENDA S CHECK BANK: 63-373 NUM: 6245 | $-65.86 | $0.00 |
| 07/13/2009 | BILL | HALL, GEORGE & HALL TRUST, B | $65.86 | $65.86 |
| 08/18/2008 | PAYMENT | HALL, BRENDA CHECK BANK: 63-373 NUM: 6129 | $-60.99 | $0.00 |
| 07/14/2008 | BILL | HALL, GEORGE & HALL TRUST, B | $60.99 | $60.99 |
| 08/24/2007 | PAYMENT | HALL, BRENDA S CHECK BANK: 63-373 NUM: 5855 | $-57.65 | $0.00 |
| 07/13/2007 | BILL | HALL, GEORGE; HALL TRUST, B | $57.65 | $57.65 |
| 08/24/2006 | PAYMENT | HALL, BRENDA S CHECK BANK: 63-376 NUM: 5725 | $-57.65 | $0.00 |
| 07/16/2006 | BILL | HALL, GEORGE; HALL TRUST, B | $57.65 | $57.65 |
| 08/25/2005 | PAYMENT | HALL, BRENDA S CHECK BANK: 63-373 NUM: 5501 | $-57.65 | $0.00 |
| 07/26/2005 | BILL | HALL, GEORGE; HALL TRUST, B | $57.65 | $57.65 |
| 08/23/2004 | PAYMENT | HALL, BRENDA S CHECK BANK: 63=373 NUM: 5260 | $-57.65 | $0.00 |
| 07/13/2004 | BILL | HALL, GEORGE; HALL TRUST, B | $57.65 | $57.65 |
| 08/27/2003 | PAYMENT | HALL, BRENDA CHECK BANK: 63-373 NUM: 5039 | $-57.65 | $0.00 |
| 07/22/2003 | BILL | HALL, GEORGE & BRENDA | $57.65 | $57.65 |
| 08/21/2002 | PAYMENT | HALL, BRENDA CHECK BANK: 63373 NUM: 4793 | $-54.25 | $0.00 |
| 07/11/2002 | BILL | HALL, GEORGE & BRENDA | $54.25 | $54.25 |
| 08/24/2001 | PAYMENT | HALL, BRENDA CHECK BANK: 63-373 NUM: 4539 | $-53.89 | $0.00 |
| 07/13/2001 | BILL | HALL, GEORGE & BRENDA | $53.89 | $53.89 |
| 01/19/2001 | PAYMENT | HALL, GEORGE & BRENDA CHECK BANK: 63-373 NUM: 4354 | $-4.83 | $0.00 |
| 11/22/2000 | PAYMENT | HALL, GEORGE & BRENDA CHECK BANK: 63-373 NUM: 4316 | $-53.68 | $4.83 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.68 | $58.51 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.15 | $55.83 |
| 07/10/2000 | BILL | HALL, GEORGE & BRENDA | $53.68 | $53.68 |
| 08/30/1999 | PAYMENT | HALL, GEORGE & BRENDA CHECK BANK: 63-373 NUM: 3892 | $-53.41 | $0.00 |
| 07/17/1999 | BILL | HALL, GEORGE & BRENDA | $53.41 | $53.41 |
| 08/31/1998 | PAYMENT | HALL, GEORGE & BRENDA CHECK | $-57.34 | $0.00 |
| 07/10/1998 | BILL | HALL, GEORGE & BRENDA | $57.34 | $57.34 |
| 09/02/1997 | PAYMENT | HALL, GEORGE & BRENDA CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | HALL, GEORGE & BRENDA | $44.41 | $44.41 |
| 09/05/1996 | PAYMENT | HALL, GEORGE & BRENDA | $-42.33 | $0.00 |
| 07/15/1996 | BILL | HALL, GEORGE & BRENDA | $42.33 | $42.33 |