Tax Account 003-184-006

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Owners

CORBETT, JACK A & DORIS K
95 RODDENBERRY SINK RD
CRAWFORDVILLE, FL 32327-4320

Account Summary

Account ID	003-184-006
Account Type	Real Estate
Location	0 6TH ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-184-006

Account Type

Real Estate

Location

0 6TH ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.29
Total	$1.29
Paid	$1.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.29

Total

$1.29

Paid

$1.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$1.29	$0.00	$1.29	$1.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	2.5633	1.0
2022/2023 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	2.5557	1.0
2021/2022 REAL ESTATE TAXES	$1.40	$0.00	$1.40	$0.00	$0.00	2.7841	1.0
2020/2021 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7505	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4996	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MURPHY, WENDY LYNN CHECK 2142	$-1.29	$0.00
07/10/2024	BILL	CORBETT, JACK A & DORIS K	$1.29	$1.29
08/03/2023	PAYMENT	MURPHY, WENDY LYNN CHECK NUM: 2130	$-1.29	$0.00
07/12/2023	BILL	CORBETT, JACK A & DORIS K	$1.29	$1.29
08/01/2022	PAYMENT	MURPHEY, WENDY LYNN CHECK NUM: 2123	$-1.29	$0.00
07/12/2022	BILL	CORBETT, JACK A & DORIS K	$1.29	$1.29
08/11/2021	PAYMENT	MURPHY, WENDY LYNN CHECK NUM: 2112	$-1.40	$0.00
07/14/2021	BILL	CORBETT, JACK A & DORIS K	$1.40	$1.40
08/13/2020	PAYMENT	MURPHY, WENDY LYNN CHECK NUM: 2107	$-1.38	$0.00
07/15/2020	BILL	CORBETT, JACK A & DORIS K	$1.38	$1.38
08/09/2019	PAYMENT	MURPHY, WENDY LYNN CHECK NUM: 2103	$-1.38	$0.00
07/10/2019	BILL	CORBETT, JACK A & DORIS K	$1.38	$1.38
08/07/2018	PAYMENT	MURPHY, DENNIS F & WENDY L CHECK NUM: 9490	$-1.38	$0.00
07/09/2018	BILL	CORBETT, JACK A & DORIS K	$1.38	$1.38
07/24/2017	PAYMENT	MURPHY, DENNIS F & WENDY L CHECK NUM: 9375	$-1.25	$0.00
07/07/2017	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
07/22/2016	PAYMENT	CORBETT, DENNIS F & WENDY L CHECK NUM: 9308	$-1.25	$0.00
07/08/2016	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
07/22/2015	PAYMENT	MURPHY, DENNIS F & WENDY L CHECK NUM: 9268	$-1.25	$0.00
07/08/2015	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
08/06/2014	PAYMENT	MURPHY, DENNIS F & WENDY L CHECK NUM: 9198	$-1.25	$0.00
07/10/2014	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
07/31/2013	PAYMENT	MURPHY, DENNIS F & WENDY L CHECK NUM: 9120	$-1.25	$0.00
07/16/2013	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
07/24/2012	PAYMENT	CORBETT, DENNIS F & WENDY L CHECK NUM: 9045	$-1.25	$0.00
07/10/2012	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
09/06/2011	PAYMENT	MURPHY, DENNIS F CHECK NUM: 8966	$-1.25	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.05	$1.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.30
07/14/2011	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
08/05/2010	PAYMENT	DENNIS F MURHPY CHECK NUM: 8863	$-1.25	$0.00
07/14/2010	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
08/20/2009	PAYMENT	DENNIS MURPHY CHECK NUM: 8756	$-1.29	$0.00
07/21/2009	BILL	CORBETT, JACK A & DORIS K	$1.29	$1.29
07/28/2008	PAYMENT	MURPHY, DENNIS & WENDY CHECK NUM: 8652	$-1.29	$0.00
07/14/2008	BILL	CORBETT, JACK A & DORIS K	$1.29	$1.29
08/08/2007	PAYMENT	MURPHY, DENNIS & WENDY CHECK NUM: 8514	$-1.29	$0.00
07/13/2007	BILL	CORBETT, JACK A & DORIS K	$1.29	$1.29
08/29/2006	PAYMENT	CORBETT, JACK A & DORIS K CHECK NUM: 8285	$-1.25	$0.00
07/19/2006	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
04/25/2006	AMENDMENT	minimal amt	$-1.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$1.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1.30
07/21/2005	BILL	CORBETT, JACK A & DORIS K	$1.25	$1.25
07/23/2004	PAYMENT	@	$-1.26	$0.00
07/01/2004	BILL	CORBETT, JACK A & DORI @	$1.26	$1.26
08/07/2003	PAYMENT	@	$-1.26	$0.00
07/01/2003	BILL	CORBETT, JACK A & DORI @	$1.26	$1.26