Tax Account 006-56J-001

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Owners

MCCULLEY, ARTHUR & LORETTA
1766 LISA LN
KISSIMMEE, FL 34744-6663

Account Summary

Account ID	006-56J-001
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.93
Total	$119.93
Paid	$119.93
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	$30.23	$0.00	$30.23	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
3	01/06/2025	01/16/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
4	03/03/2025	03/13/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$18.96	$145.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	EDMUND R ROSEMO EBOX WF - 024080103093768	$-119.93	$0.00
07/10/2024	BILL	MCCULLEY, ARTHUR & LORETTA	$119.93	$119.93
08/01/2023	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 023080103150270	$-119.93	$0.00
07/12/2023	BILL	MCCULLEY, ARTHUR & LORETTA	$119.93	$119.93
08/01/2022	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 022080103124782	$-119.93	$0.00
07/12/2022	BILL	MCCULLEY, ARTHUR & LORETTA	$119.93	$119.93
07/22/2021	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 021072203081256	$-127.90	$0.00
07/14/2021	BILL	MCCULLEY, ARTHUR & LORETTA	$127.90	$127.90
07/21/2020	PAYMENT	ROSEMONT, EDMUND R CHECK NUM: 020072103132512	$-126.44	$0.00
07/15/2020	BILL	MCCULLEY, ARTHUR & LORETTA	$126.44	$126.44
04/01/2020	PAYMENT	EDMUND R ROSEMO CHECK NUM: 2004010320	$-40.46	$0.00
04/01/2020	PAYMENT	EDMUND R ROSEMO CHECK NUM: 2004010320	$-37.30	$40.46
04/01/2020	PAYMENT	EDMUND R ROSEMO CHECK NUM: 2004010320	$-34.77	$77.76
04/01/2020	PAYMENT	EDMUND R ROSEMO CHECK NUM: 2004010320	$-32.87	$112.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.85	$145.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$136.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$136.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$130.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$127.70
07/10/2019	BILL	MCCULLEY, ARTHUR & LORETTA	$126.44	$126.44
08/01/2018	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 018080103142897	$-125.99	$0.00
07/09/2018	BILL	MCCULLEY, ARTHUR & LORETTA	$125.99	$125.99
07/17/2017	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 017071703057704	$-114.79	$0.00
07/07/2017	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
07/15/2016	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 016071503102071	$-114.79	$0.00
07/08/2016	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
07/20/2015	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 015072003053182	$-114.79	$0.00
07/08/2015	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
08/04/2014	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 014080403086955	$-114.79	$0.00
07/10/2014	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
07/29/2013	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 013072903046297	$-114.79	$0.00
07/16/2013	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
09/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012090603054714	$-114.88	$0.00
09/06/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.06	$114.88
09/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012090603054714	$114.88	$115.94
09/06/2012	VOID	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 012090603054714	$-114.88	$1.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$115.94
07/10/2012	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
09/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090603055024	$-114.79	$0.00
09/06/2011	AMENDMENT	Too small to rebill	$-1.15	$114.79
09/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090603055024	$114.79	$115.94
09/06/2011	VOID	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 011090603055024	$-114.79	$1.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$115.94
07/14/2011	BILL	MCCULLEY, ARTHUR & LORETTA	$114.79	$114.79
08/04/2010	PAYMENT	EDMUND R ROSEMO CHECK BANK: WF INTERNET NUM: 203164124	$-115.44	$0.00
07/14/2010	BILL	MCCULLEY, ARTHUR & LORETTA	$115.44	$115.44
09/14/2009	PAYMENT	EDDMUND R ROSEMONT II CHECK NUM: 2955	$-115.44	$0.00
07/21/2009	BILL	MCCULLEY, ARTHUR & LORETTA	$115.44	$115.44
10/29/2008	PAYMENT	EDMUND R ROSEMONT II CHECK NUM: 445193	$-119.48	$0.00
10/29/2008	ADJUSTMENT	put in wrong batch NUM: 1445193	$119.48	$119.48
10/29/2008	VOID	EDMUND R ROSEMONT CHECK NUM: 1445193	$-119.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$119.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.15	$116.59
07/14/2008	BILL	MCCULLEY, ARTHUR & LORETTA	$115.44	$115.44
08/17/2007	PAYMENT	EDMUND R ROSEMONT II CHECK NUM: 2593	$-115.44	$0.00
07/13/2007	BILL	MCCULLEY, ARTHUR & LORETTA	$115.44	$115.44
08/25/2006	PAYMENT	EDMUND R ROSEMONT II CHECK NUM: 2586	$-115.39	$0.00
07/19/2006	BILL	MCCULLEY, ARTHUR & LORETTA	$115.39	$115.39
08/30/2005	PAYMENT	EDMUND R ROSEMONT LL CHECK NUM: 1332	$-115.26	$0.00
07/21/2005	BILL	MCCULLEY, ARTHUR & LORETTA	$115.26	$115.26
07/20/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	MCCULLEY, ARTHUR & LOR @	$115.44	$115.44
09/08/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	MCCULLEY, ARTHUR & LOR @	$115.41	$115.41