Tax Account 006-33A-009

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Owners

BENNETT, TONY & DEBBIE A
PO BOX 511308
PUNTA GORDA, FL 33951-1308

Account Summary

Account ID	006-33A-009
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 56E MDB&M
Balance	$24.36
Currently Due	$24.36

$24.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$0.00
Balance	$24.36
Due	$24.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.42	$0.94	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$3.52	$26.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$2.11	$25.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.99	$25.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	BENNETT, TONY & DEBBIE A	$23.42	$23.42
02/08/2024	PAYMENT	TONY BENNETT ONLINE	$-26.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	BENNETT, TONY & DEBBIE A	$23.42	$23.42
11/22/2022	PAYMENT	BENNETT, TONY CREDIT: D BANK: OP INTERNET NUM: 06253C	$-25.53	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	BENNETT, TONY & DEBBIE A	$23.42	$23.42
09/17/2021	PAYMENT	BENNETT, TONY CREDIT: D BANK: OP INTERNET NUM: 09612C	$-25.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	BENNETT, TONY & DEBBIE A	$24.98	$24.98
09/14/2020	PAYMENT	TONY R. BENNETT CHECK NUM: ACH	$-25.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	BENNETT, TONY & DEBBIE A	$24.70	$24.70
08/30/2019	PAYMENT	TONY, BENNETT R CREDIT: D BANK: OP INTERNET NUM: 02988R	$-24.70	$0.00
07/10/2019	BILL	BENNETT, TONY & DEBBIE A	$24.70	$24.70
08/21/2018	PAYMENT	BENNETT AUTOMOTIVE CHECK NUM: 4167	$-24.61	$0.00
07/09/2018	BILL	BENNETT, TONY & DEBBIE A	$24.61	$24.61
07/19/2017	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 017071903044488	$-22.42	$0.00
07/07/2017	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
08/08/2016	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 016080803057177	$-22.42	$0.00
07/08/2016	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
07/29/2015	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 015072903043366	$-22.42	$0.00
07/08/2015	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
07/29/2014	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 014072903069159	$-22.42	$0.00
07/10/2014	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
07/23/2013	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 013072303064811	$-22.42	$0.00
07/16/2013	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
08/07/2012	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 012080703072763	$-22.42	$0.00
07/10/2012	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
07/25/2011	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 011072503039145	$-22.42	$0.00
07/14/2011	BILL	BENNETT, TONY & DEBBIE A	$22.42	$22.42
07/29/2010	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 903093398	$-22.55	$0.00
07/14/2010	BILL	BENNETT, TONY & DEBBIE A	$22.55	$22.55
08/21/2009	PAYMENT	BENNETT, TONY & DEBBIE A CHECK NUM: 5227	$-22.55	$0.00
07/21/2009	BILL	BENNETT, TONY & DEBBIE A	$22.55	$22.55
07/28/2008	PAYMENT	BENNETT, TONY CHECK NUM: 5035	$-22.67	$0.00
07/14/2008	BILL	BENNETT, TONY & DEBBIE A	$22.67	$22.67
07/25/2007	PAYMENT	BENNETT'S AUTOMOTIVE CHECK NUM: 1133	$-22.67	$0.00
07/13/2007	BILL	BENNETT, TONY & DEBBIE A	$22.67	$22.67
08/30/2006	PAYMENT	WHITE, LARRY A & SHIRLEY J CHECK NUM: 2720	$-22.67	$0.00
07/19/2006	BILL	WHITE, LARRY A & SHIRLEY J	$22.67	$22.67
09/19/2005	PAYMENT	WHITE, LARRY A & SHIRLEY J CHECK NUM: 2556	$-22.64	$0.00
07/21/2005	BILL	WHITE, LARRY A & SHIRLEY J	$22.64	$22.64
08/10/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	WHITE, LARRY A & SHIRL @	$22.67	$22.67
07/30/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	WHITE, LARRY A & SHIRL @	$22.67	$22.67