Tax Account 001-740-009

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Owners

STEFLIK, LAURIE J ET AL
1010 1/2 S CENTRAL AVE
FLAGLER BEACH, FL 32136-3723

BIEGLER, PHILIP J ET AL

764623

Account Summary

Account ID	001-740-009
Account Type	Real Estate
Location	0 CARLIN CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-009

Account Type

Real Estate

Location

0 CARLIN CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.93
Total	$359.93
Paid	$359.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.93

Total

$359.93

Paid

$359.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$90.29	$0.00	$90.29	$90.29	$0.00
2	10/07/2024	10/17/2024	Paid	$89.88	$0.00	$89.88	$89.88	$0.00
3	01/06/2025	01/16/2025	Paid	$89.88	$0.00	$89.88	$89.88	$0.00
4	03/03/2025	03/13/2025	Paid	$89.88	$0.00	$89.88	$89.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.93	$61.00	$420.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$359.94	$3.60	$363.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$359.91	$0.00	$359.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$341.86	$51.28	$393.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$341.57	$0.00	$341.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$341.56	$0.00	$341.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$341.57	$0.01	$341.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$341.54	$0.06	$341.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$340.57	$6.82	$347.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.57	$0.00	$341.57	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	STEFLIK, DANIEL M ET AL CHECK 8956	$-359.93	$0.00
07/10/2024	BILL	STEFLIK, LAURIE J ET AL	$359.93	$359.93
05/08/2024	PAYMENT	CONNORS, PAMELA CARD	$-420.93	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$420.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$413.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$388.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$372.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$363.53
07/12/2023	BILL	STEFLIK, LAURIE J ET AL	$359.93	$359.93
09/09/2022	PAYMENT	BIEGLER, PHILIP CREDIT: D	$-363.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.60	$363.54
07/12/2022	BILL	STEFLIK, LAURIE J ET AL	$359.94	$359.94
10/05/2021	PAYMENT	BEIGLER, PHILIP CREDIT: D	$-269.91	$0.00
08/24/2021	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1840	$-90.00	$269.91
07/14/2021	BILL	STEFLIK, LAURIE J ET AL	$359.91	$359.91
04/13/2021	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1839	$-393.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.93	$393.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.38	$369.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.55	$353.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.42	$345.28
07/15/2020	BILL	STEFLIK, LAURIE J ET AL	$341.86	$341.86
07/30/2019	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1790	$-341.57	$0.00
07/10/2019	BILL	BIEGLER, CORAJEAN	$341.57	$341.57
08/28/2018	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1687	$-341.56	$0.00
07/09/2018	BILL	BIEGLER, CORAJEAN	$341.56	$341.56
01/09/2018	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1597	$-170.79	$0.00
01/09/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$170.79
10/06/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1559	$-85.39	$170.78
07/20/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1524	$-85.40	$256.17
07/07/2017	BILL	BIEGLER, CORAJEAN	$341.57	$341.57
03/09/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1465	$-85.38	$0.00
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1438	$-85.44	$85.38
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1438	$85.44	$170.82
03/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$85.38
01/04/2017	VOID	BIEGLER, CORAJEAN CHECK NUM: 1438	$-85.44	$85.32
10/03/2016	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1393	$-85.38	$170.76
08/12/2016	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1377	$-85.40	$256.14
07/08/2016	BILL	BIEGLER, CORAJEAN	$341.54	$341.54
03/28/2016	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1317	$-88.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.41	$88.55
12/16/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1268	$-85.14	$85.14
11/03/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1246	$-88.55	$170.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$258.83
08/04/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1110	$-85.15	$255.42
07/08/2015	BILL	BIEGLER, CORAJEAN	$340.57	$340.57
01/08/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1036	$-170.78	$0.00
10/02/2014	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1182	$-85.39	$170.78
08/14/2014	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1169	$-85.40	$256.17
07/10/2014	BILL	BIEGLER, CORAJEAN	$341.57	$341.57
03/05/2014	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2191	$-85.14	$0.00
01/09/2014	PAYMENT	BIEGLER, CORA JEAN CHECK NUM: 2172	$-85.14	$85.14
10/03/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2123	$-85.14	$170.28
08/09/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2107	$-85.15	$255.42
07/16/2013	BILL	BIEGLER, CORAJEAN	$340.57	$340.57
03/07/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2038	$-85.14	$0.00
01/02/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2007	$-173.69	$85.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$258.83
07/19/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1938	$-85.15	$255.42
07/10/2012	BILL	BIEGLER, CORAJEAN	$340.57	$340.57
03/12/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1877	$-85.14	$0.00
01/03/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1836	$-85.14	$85.14
10/03/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1793	$-85.14	$170.28
08/05/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1772	$-85.15	$255.42
07/14/2011	BILL	BIEGLER, CORAJEAN	$340.57	$340.57
03/24/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1706	$-88.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.42	$88.91
01/07/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1865	$-85.49	$85.49
10/04/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1815	$-85.49	$170.98
08/10/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1793	$-85.51	$256.47
07/14/2010	BILL	BIEGLER, CORAJEAN	$341.98	$341.98
03/15/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1729	$-88.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.42	$88.91
01/07/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1702	$-85.49	$85.49
10/09/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1658	$-85.49	$170.98
08/06/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1637	$-85.51	$256.47
07/21/2009	BILL	BIEGLER, CORAJEAN	$341.98	$341.98
03/24/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1571	$-88.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.42	$88.91
01/06/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1536	$-85.49	$85.49
10/06/2008	PAYMENT	CORAJEAN BIEGLER CHECK NUM: 1495	$-85.49	$170.98
07/25/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1472	$-85.51	$256.47
07/14/2008	BILL	BIEGLER, CORAJEAN	$341.98	$341.98
03/05/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1397	$-85.49	$0.00
01/04/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1368	$-85.49	$85.49
10/02/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1326	$-85.49	$170.98
08/06/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1301	$-85.51	$256.47
07/13/2007	BILL	BIEGLER, CORAJEAN	$341.98	$341.98
03/02/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1224	$-178.80	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.44	$178.80
01/05/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1181	$-85.47	$174.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$259.83
08/30/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1104	$-85.47	$256.41
07/19/2006	BILL	BIEGLER, CORAJEAN	$341.88	$341.88
03/20/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1013	$-88.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.42	$88.81
01/04/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 8944	$-85.39	$85.39
11/28/2005	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 8926	$-88.81	$170.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$259.59
08/02/2005	PAYMENT	CORAJEAN BIEGLER CHECK NUM: 8856	$-85.42	$256.17
07/21/2005	BILL	BIEGLER, CORAJEAN	$341.59	$341.59
03/29/2005	PAYMENT	@	$-83.05	$0.00
01/21/2005	PAYMENT	@	$-83.05	$83.05
10/12/2004	PAYMENT	@	$-83.05	$166.10
07/23/2004	PAYMENT	@	$-89.69	$249.15
07/01/2004	PENALTY	Penalty 04-05	$6.64	$338.84
07/01/2004	BILL	BIEGLER, CORAJEAN @	$332.20	$332.20
03/19/2004	PAYMENT	@	$-80.59	$0.00
01/05/2004	PAYMENT	@	$-80.59	$80.59
10/07/2003	PAYMENT	@	$-80.59	$161.18
08/04/2003	PAYMENT	@	$-83.82	$241.77
07/01/2003	PENALTY	Penalty 03-04	$3.22	$325.59
07/01/2003	BILL	BIEGLER, CORAJEAN @	$322.37	$322.37