Tax Account 1022-07-002-003

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Owners

HALL, GARY R & ETHEL A
16579-2 YELLOW BLUFF RD
JACKSONVILLE, FL 32226

HALL, ETHEL A

Account Summary

Account ID	1022-07-002-003
Account Type	Real Estate
Location	3222 VICTORY CI TOPAZ
Balance	$289.19
Currently Due	$146.15

Account ID

1022-07-002-003

Account Type

Real Estate

Location

3222 VICTORY CI
TOPAZ

Balance

$289.19

Currently Due

$146.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.32
Total	$289.19
Paid	$0.00
Balance	$289.19
Due	$146.15
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$286.32

Total

$289.19

Paid

$0.00

Balance

$289.19

Due

$146.15

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$71.76	$2.87	$71.76	$0.00	$74.63
2	10/07/2024	10/17/2024	Due	$71.52	$0.00	$71.52	$0.00	$146.15
3	01/06/2025	01/16/2025	Due	$71.52	$0.00	$71.52	$0.00	$217.67
4	03/03/2025	03/13/2025	Due	$71.52	$0.00	$71.52	$0.00	$289.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.06	$0.00	$302.06	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$490.95	$4.91	$495.86	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$490.95	$4.91	$495.86	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$472.39	$0.00	$472.39	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$453.34	$0.00	$453.34	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$441.85	$4.42	$446.27	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$441.85	$4.42	$446.27	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$441.85	$13.26	$455.11	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$289.19
07/15/2024	BILL	HALL, GARY R & ETHEL A	$286.32	$286.32
07/21/2023	PAYMENT	GARY R HALL GOV GOVOLUTION - 308283335	$-302.06	$0.00
07/14/2023	BILL	HALL, GARY R & ETHEL A	$302.06	$302.06
08/20/2022	PAYMENT	HALL, GARY R CHECK 0000010001	$-245.47	$0.00
07/19/2022	BILL	HALL, GARY R & ETHEL A	$245.47	$245.47
10/01/2021	PAYMENT	HALL, GARY R CHECK	$-495.86	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.91	$495.86
07/14/2021	BILL	HALL, GARY R & ETHEL A	$490.95	$490.95
08/15/2020	PAYMENT	HALL, GARY R CHECK	$-490.95	$0.00
07/13/2020	BILL	HALL, GARY R & ETHEL A	$490.95	$490.95
09/27/2019	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-495.86	$0.00
09/27/2019	ADJUSTMENT	wrong amount. ck	$490.95	$495.86
09/27/2019	VOID	HALL, GARY R CHECK	$-490.95	$4.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$495.86
07/15/2019	BILL	HALL, GARY R & ETHEL A	$490.95	$490.95
08/19/2018	PAYMENT	HALL, GARY CHECK	$-472.39	$0.00
07/12/2018	BILL	HALL, GARY R & ETHEL A	$472.39	$472.39
08/21/2017	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-453.34	$0.00
07/14/2017	BILL	HALL, GARY R & ETHEL A	$453.34	$453.34
04/14/2017	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$0.00
04/13/2017	AMENDMENT	Waive pen under $5 da	$-4.42	$110.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.42	$114.88
01/11/2017	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$110.46
10/27/2016	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$220.92
10/19/2016	AMENDMENT	UNDER WRITE OFF AMOUNT LT	$-4.42	$331.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.42	$335.80
09/22/2016	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.89	$331.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$446.27
07/12/2016	BILL	HALL, GARY R & ETHEL A	$441.85	$441.85
12/30/2015	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-220.92	$0.00
09/30/2015	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-225.35	$220.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$446.27
07/14/2015	BILL	HALL, GARY R & ETHEL A	$441.85	$441.85
04/08/2015	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.42	$114.88
02/04/2015	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.88	$110.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.42	$225.34
01/12/2015	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$220.92
01/05/2015	AMENDMENT	under write off to post lmt	$-4.42	$331.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.42	$335.80
09/08/2014	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.89	$331.38
09/08/2014	ADJUSTMENT	posting error	$114.89	$446.27
09/08/2014	VOID	HALL, GARY R & ETHEL A CHECK	$-114.89	$331.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$446.27
07/17/2014	BILL	HALL, GARY R & ETHEL A	$441.85	$441.85
02/26/2014	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$0.00
12/30/2013	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$110.46
10/08/2013	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$220.92
09/06/2013	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.47	$331.38
09/05/2013	AMENDMENT	remove pen postmarked on time	$-4.42	$441.85
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$446.27
07/16/2013	BILL	HALL, GARY R & ETHEL A	$441.85	$441.85
03/06/2013	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$0.00
01/10/2013	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$110.46
12/05/2012	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.46	$220.92
12/04/2012	AMENDMENT	waive pen below min lmt	$-4.42	$331.38
12/04/2012	ADJUSTMENT	posted wrong amt lmt	$225.34	$335.80
12/04/2012	VOID	HALL, GARY R & ETHEL A CHECK	$-225.34	$110.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$335.80
08/27/2012	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-110.47	$331.38
07/13/2012	BILL	HALL, GARY R & ETHEL A	$441.85	$441.85
11/04/2011	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-280.44	$0.00
08/16/2011	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-280.45	$280.44
07/15/2011	BILL	HALL, GARY R & ETHEL A	$560.89	$560.89
02/01/2011	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-132.66	$0.00
12/01/2010	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-132.66	$132.66
10/08/2010	PAYMENT	GARY HILL CHECK	$-270.64	$265.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.31	$535.96
07/14/2010	BILL	HALL, GARY R & ETHEL A	$530.65	$530.65
02/16/2010	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-123.40	$0.00
12/16/2009	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-123.40	$123.40
10/14/2009	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-123.40	$246.80
08/18/2009	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-123.42	$370.20
07/13/2009	BILL	HALL, GARY R & ETHEL A	$493.62	$493.62
02/03/2009	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.26	$0.00
12/02/2008	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.26	$114.26
10/01/2008	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.26	$228.52
08/22/2008	PAYMENT	HALL, GARY R & ETHEL A CHECK	$-114.28	$342.78
07/18/2008	BILL	HALL, GARY R & ETHEL A	$457.06	$457.06
11/16/2007	PAYMENT	HALL, GARY R & ETHEL	$-105.82	$0.00
10/18/2007	PAYMENT	HALL, GARY R & ETHEL	$-105.79	$105.82
09/17/2007	PAYMENT	HALL, GARY R & ETHEL	$-105.79	$211.61
08/17/2007	PAYMENT	HALL, GARY R & ETHEL	$-105.79	$317.40
07/01/2007	BILL	HALL, GARY R & ETHEL A	$423.19	$423.19
03/14/2007	PAYMENT	HALL, GARY R & ETHEL	$-97.98	$0.00
01/09/2007	PAYMENT	HALL, GARY R & ETHEL	$-97.96	$97.98
09/27/2006	PAYMENT	HALL, GARY R & ETHEL	$-97.96	$195.94
08/28/2006	PAYMENT	HALL, GARY R & ETHEL	$-97.96	$293.90
07/01/2006	BILL	HALL, GARY R & ETHEL A	$391.86	$391.86
03/17/2006	PAYMENT	HALL, GARY R & ETHEL	$-90.73	$0.00
01/10/2006	PAYMENT	HALL, GARY R & ETHEL	$-90.70	$90.73
10/07/2005	PAYMENT	HALL, GARY R & ETHEL	$-90.70	$181.43
08/25/2005	PAYMENT	HALL, GARY R & ETHEL	$-90.70	$272.13
07/01/2005	BILL	HALL, GARY R & ETHEL A	$362.83	$362.83
03/18/2005	PAYMENT	HALL, GARY R & ETHEL	$-172.50	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.38	$172.50
08/16/2004	PAYMENT	HALL, GARY R & ETHEL	$-169.12	$169.12
07/01/2004	BILL	HALL, GARY R & ETHEL A	$338.24	$338.24
08/21/2003	PAYMENT	HALL, GARY R & ETHEL	$-339.76	$0.00
07/01/2003	BILL	HALL, GARY R & ETHEL A	$339.76	$339.76
08/14/2002	PAYMENT	HALL, GARY R & ETHEL	$-271.90	$0.00
07/01/2002	BILL	HALL, GARY R & ETHEL A	$271.90	$271.90
01/29/2002	PAYMENT	HALL, GARY R & ETHEL	$-135.50	$0.00
10/12/2001	PAYMENT	HALL, GARY R & ETHEL	$-67.74	$135.50
08/22/2001	PAYMENT	HALL, GARY R & ETHEL	$-67.74	$203.24
07/01/2001	BILL	HALL, GARY R & ETHEL A	$270.98	$270.98
09/25/2000	PAYMENT	HALL, GARY R & ETHEL	$-223.56	$0.00
08/22/2000	PAYMENT	HALL, GARY R & ETHEL	$-74.51	$223.56
07/01/2000	BILL	HALL, GARY R & ETHEL A	$298.07	$298.07
02/25/2000	PAYMENT	HALL, GARY R & ETHEL	$-74.20	$0.00
12/06/1999	PAYMENT	HALL, GARY R & ETHEL	$-74.17	$74.20
10/05/1999	PAYMENT	HALL, GARY R & ETHEL	$-74.17	$148.37
08/10/1999	PAYMENT	HALL, GARY R & ETHEL	$-74.17	$222.54
07/01/1999	BILL	HALL, GARY R & ETHEL A	$296.71	$296.71
03/03/1999	PAYMENT	HALL, GARY R & ETHEL	$-74.86	$0.00
12/29/1998	PAYMENT	HALL, GARY R & ETHEL	$-74.84	$74.86
10/02/1998	PAYMENT	HALL, GARY R & ETHEL	$-74.84	$149.70
08/07/1998	PAYMENT	HALL, GARY R & ETHEL	$-74.84	$224.54
07/01/1998	BILL	HALL, GARY R & ETHEL A	$299.38	$299.38
04/13/1998	PAYMENT	ABC INVESTMENT CO	$-133.06	$0.00
04/10/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$133.06
10/06/1997	PAYMENT	A B C INVESTMENT CO	$-66.53	$133.06
08/15/1997	PAYMENT	A B C INVESTMENT CO	$-66.53	$199.59
07/01/1997	BILL	A B C INVESTMENT CO	$266.12	$266.12
03/04/1997	PAYMENT	A B C INVESTMENT CO	$-68.07	$0.00
01/07/1997	PAYMENT	A B C INVESTMENT CO	$-68.04	$68.07
10/07/1996	PAYMENT	A B C INVESTMENT CO	$-68.04	$136.11
10/01/1996	PAYMENT	A B C INVESTMENT CO	$-70.76	$204.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$274.91
07/01/1996	BILL	A B C INVESTMENT CO	$272.19	$272.19
02/29/1996	PAYMENT		$-50.70	$0.00
01/04/1996	PAYMENT		$-50.68	$50.70
10/02/1995	PAYMENT		$-50.68	$101.38
09/05/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	A B C INVESTMENT CO	$202.74	$202.74
03/07/1995	PAYMENT		$-51.33	$0.00
01/04/1995	PAYMENT		$-51.30	$51.33
10/04/1994	PAYMENT		$-51.30	$102.63
08/10/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	A B C INVESTMENT CO	$205.23	$205.23
03/02/1994	PAYMENT		$-50.70	$0.00
01/04/1994	PAYMENT		$-50.67	$50.70
10/05/1993	PAYMENT		$-50.67	$101.37
08/16/1993	PAYMENT		$-50.67	$152.04
07/01/1993	BILL	A B C INVESTMENT CO	$202.71	$202.71