Tax Account 006-57E-003

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Owners

WHITBY, FARRELL
7856 SE 171ST HARLESTON ST
THE VILLAGES, FL 32162-8316

718604

Account Summary

Account ID	006-57E-003
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 57E MDB&M
Balance	$139.22
Currently Due	$139.22

Account ID

006-57E-003

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 57E MDB&M

Balance

$139.22

Currently Due

$139.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$61.28
Paid	$0.00
Balance	$61.28
Due	$139.22
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

$61.28

Paid

$0.00

Balance

$61.28

Due

$139.22

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	Past due	$56.22	$2.25	$56.22	$0.00	$136.41
2	10/07/2024	10/17/2024	Past due	$0.00	$2.81	$0.00	$0.00	$139.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.22	$19.37	$0.00	$77.94	$77.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$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	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$8.85	$67.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$22.44	$76.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$6.19	$60.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$139.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$138.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$135.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$135.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$135.00
07/10/2024	BILL	WHITBY, FARRELL	$56.22	$132.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$76.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$76.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$75.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$68.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	WHITBY, FARRELL	$56.22	$56.22
12/22/2022	PAYMENT	WHITBY, JAMES FARRELL CREDIT: D BANK: OP INTERNET NUM: 091026	$-61.28	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	WHITBY, FARRELL	$56.22	$56.22
07/21/2021	PAYMENT	WHITBY, JAMES FARRELL CREDIT: D BANK: OP INTERNET NUM: 091629	$-59.95	$0.00
07/14/2021	BILL	WHITBY, FARRELL	$59.95	$59.95
07/22/2020	PAYMENT	WHITBY, JAMES CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	WHITBY, FARRELL	$59.27	$59.27
07/29/2019	PAYMENT	WHITBY, JAMES CREDIT: D BANK: OP INTERNET NUM: 033722	$-59.27	$0.00
07/10/2019	BILL	WHITBY, FARRELL	$59.27	$59.27
01/25/2019	PAYMENT	WHITBY MR, JAMES CREDIT: D BANK: OP INTERNET NUM: 049596	$-144.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$144.16
01/10/2019	INTEREST	Monthly Interest	$0.45	$140.62
01/10/2019	INTEREST	Monthly Interest	$0.45	$140.17
11/01/2018	INTEREST	Monthly Interest	$0.45	$139.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$139.27
10/01/2018	INTEREST	Monthly Interest	$0.45	$136.32
09/04/2018	INTEREST	Monthly Interest	$0.45	$135.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$135.42
08/01/2018	INTEREST	Monthly Interest	$0.45	$133.06
07/09/2018	BILL	WHITBY, FARRELL	$59.06	$132.61
07/02/2018	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2018	INTEREST	Monthly Interest	$0.45	$73.10
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	WHITBY, FARRELL	$53.81	$53.81
11/14/2016	PAYMENT	WHITBY, FARRELL CHECK NUM: 146	$-58.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	FJF LLC	$53.81	$53.81
10/07/2015	PAYMENT	WHITBY, ZOILA R CHECK NUM: 0328	$-60.00	$0.00
10/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.04	$60.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	FJF LLC	$53.81	$53.81
08/19/2014	PAYMENT	WHITBY, FARRELL CHECK NUM: 1233	$-53.81	$0.00
07/10/2014	BILL	FJF LLC	$53.81	$53.81
04/14/2014	PAYMENT	WHITBY, ZOILA R CHECK NUM: 238	$-143.25	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.45	$143.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$142.80
03/03/2014	INTEREST	Monthly Interest	$0.45	$139.03
02/03/2014	INTEREST	Monthly Interest	$0.45	$138.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$138.13
01/02/2014	INTEREST	Monthly Interest	$0.45	$134.90
12/02/2013	INTEREST	Monthly Interest	$0.45	$134.45
11/04/2013	INTEREST	Monthly Interest	$0.45	$134.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$133.55
10/01/2013	INTEREST	Monthly Interest	$0.45	$130.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$130.41
09/03/2013	INTEREST	Monthly Interest	$0.45	$128.26
08/01/2013	INTEREST	Monthly Interest	$0.45	$127.81
07/16/2013	BILL	FJF LLC	$53.81	$127.36
07/01/2013	INTEREST	Monthly Interest	$0.45	$73.55
06/03/2013	INTEREST	Monthly Interest	$0.45	$73.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	FJF LLC	$53.81	$53.81
12/30/2011	PAYMENT	WHITBY, FARRELL CHECK NUM: 1206	$-216.39	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.90	$216.39
11/01/2011	INTEREST	Monthly Interest	$0.90	$215.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$214.59
10/03/2011	INTEREST	Monthly Interest	$0.90	$211.90
09/01/2011	INTEREST	Monthly Interest	$0.90	$211.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$210.10
08/01/2011	INTEREST	Monthly Interest	$0.90	$207.95
07/14/2011	BILL	TAMBOR LLC	$53.81	$207.05
07/05/2011	INTEREST	Monthly Interest	$0.90	$153.24
06/01/2011	INTEREST	Monthly Interest	$0.90	$152.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$151.44
05/02/2011	INTEREST	Monthly Interest	$0.45	$144.44
04/01/2011	INTEREST	Monthly Interest	$0.45	$143.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$143.54
03/01/2011	INTEREST	Monthly Interest	$0.45	$139.75
02/01/2011	INTEREST	Monthly Interest	$0.45	$139.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$138.85
01/03/2011	INTEREST	Monthly Interest	$0.45	$135.60
12/01/2010	INTEREST	Monthly Interest	$0.45	$135.15
11/01/2010	INTEREST	Monthly Interest	$0.45	$134.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$134.25
10/01/2010	INTEREST	Monthly Interest	$0.45	$131.54
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$130.64
08/02/2010	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2010	BILL	TAMBOR LLC	$54.11	$128.03
07/01/2010	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	TAMBOR LLC	$54.11	$54.11
03/26/2009	PAYMENT	ZOILA R WHITBY CHECK NUM: 115	$-143.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$143.09
03/02/2009	INTEREST	Monthly Interest	$0.45	$139.30
02/02/2009	INTEREST	Monthly Interest	$0.45	$138.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$138.40
01/02/2009	INTEREST	Monthly Interest	$0.45	$135.15
12/02/2008	INTEREST	Monthly Interest	$0.45	$134.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$134.25
10/01/2008	INTEREST	Monthly Interest	$0.45	$131.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$131.09
09/02/2008	INTEREST	Monthly Interest	$0.45	$128.93
08/01/2008	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2008	BILL	TAMBOR LLC	$54.11	$128.03
07/01/2008	INTEREST	Monthly Interest	$0.45	$73.92
06/02/2008	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$66.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	TAMBOR LLC	$54.11	$54.11
08/04/2006	PAYMENT	TAMBOR LLC CHECK NUM: 1770	$-54.09	$0.00
07/19/2006	BILL	TAMBOR LLC	$54.09	$54.09
03/09/2006	PAYMENT	LIEN, MYRON E & ELEANORE M CHECK NUM: 7047	$-62.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	LIEN, MYRON E & ELEANORE M	$54.03	$54.03
07/20/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LIEN, MYRON E & ELEANO @	$54.11	$54.11
07/30/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LIEN, MYRON E & ELEANO @	$54.10	$54.10