Tax Account 006-56B-002

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Owners

FIELDS, TARA S
PO BOX 830144
OCALA, FL 34483-0144

759195

Account Summary

Account ID	006-56B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56B-002

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$5.33	$64.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$12.98	$72.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$18.84	$72.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$3.73	$57.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$21.99	$75.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"TARA FIELDS" ONLINE	$-56.22	$0.00
07/10/2024	BILL	FIELDS, TARA S	$56.22	$56.22
07/24/2023	PAYMENT	FIELDS, TARA CREDIT: D BANK: OP INTERNET NUM: 507735	$-56.22	$0.00
07/12/2023	BILL	FIELDS, TARA S	$56.22	$56.22
08/03/2022	PAYMENT	FIELDS, TARA CREDIT: D BANK: OP INTERNET NUM: 284010	$-56.22	$0.00
07/12/2022	BILL	FIELDS, TARA S	$56.22	$56.22
07/27/2021	PAYMENT	FIELDS, TARA CREDIT: D BANK: OP INTERNET NUM: 020821	$-59.95	$0.00
07/14/2021	BILL	FIELDS, TARA S	$59.95	$59.95
07/27/2020	PAYMENT	FIELDS, TARA S CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	FIELDS, TARA S	$59.27	$59.27
11/22/2019	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6095	$-64.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	SOLID FINANCIAL LLC	$59.27	$59.27
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 21888	$-79.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$79.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$74.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$71.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$68.42
07/09/2018	BILL	SOLID FINANCIAL LLC	$59.06	$66.06
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-65.65	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	SOLID FINANCIAL LLC	$53.81	$53.81
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21010	$-133.34	$0.00
12/05/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$133.34
12/01/2016	INTEREST	Monthly Interest	$0.45	$134.45
11/01/2016	INTEREST	Monthly Interest	$0.45	$134.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$133.55
10/05/2016	INTEREST	Monthly Interest	$0.45	$130.86
09/01/2016	INTEREST	Monthly Interest	$0.45	$130.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$129.96
08/01/2016	INTEREST	Monthly Interest	$0.45	$127.81
07/08/2016	BILL	SOLID FINANCIAL LLC	$53.81	$127.36
07/01/2016	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2016	INTEREST	Monthly Interest	$0.45	$73.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	SOLID FINANCIAL LLC	$53.81	$53.81
10/08/2014	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020307	$-55.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	SOLID FINANCIAL LLC	$53.81	$53.81
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-53.81	$0.00
07/16/2013	BILL	SOLID FINANCIAL LLC	$53.81	$53.81
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-53.81	$0.00
07/10/2012	BILL	SOLID FINANCIAL LLC	$53.81	$53.81
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17562	$-53.81	$0.00
07/14/2011	BILL	SOLID FINANCIAL LLC	$53.81	$53.81
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14618	$-54.11	$0.00
07/14/2010	BILL	SOLID FINANCIAL LLC	$54.11	$54.11
09/16/2009	PAYMENT	RADIUS MGT CHECK NUM: 10893	$-54.11	$0.00
07/21/2009	BILL	SOLID FINANCIAL LLC	$54.11	$54.11
04/30/2009	PAYMENT	SOLID FINANCIAL LLC CHECK NUM: 10399	$-1.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.13
09/09/2008	PAYMENT	SOLID FINANCIAL LLC CHECK NUM: 54716	$-109.25	$1.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$110.34
07/14/2008	BILL	SOLID FINANCIAL LLC	$109.25	$109.25
08/06/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 50198	$-109.25	$0.00
07/13/2007	BILL	SOLID FINANCIAL LLC	$109.25	$109.25
03/12/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 15431	$-85.72	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.73	$85.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.09	$82.99
09/06/2006	PAYMENT	BRYANT, EDWARD D CHECK NUM: 12232	$-27.31	$81.90
07/19/2006	BILL	BRYANT, EDWARD D	$109.21	$109.21
08/18/2005	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 20543	$-417.46	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.12	$417.46
07/21/2005	BILL	BRYANT, EDWARD D	$109.08	$415.34
07/01/2004	BILL	BRYANT, EDWARD D @	$109.25	$306.26
07/01/2003	BILL	BRYANT, EDWARD D @	$72.91	$197.01
06/30/2003	BILL	Balance Forward @	$124.10	$124.10