Tax Account 007-11C-007

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Owners

HUMM, EDMOND R & DOLORES Y
1058 RED MAPLE CT
NEW SMYRNA BEACH, FL 32168-7928

Account Summary

Account ID	007-11C-007
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E 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	$0.94	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$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	HUMM, EDMOND R & DOLORES Y	$23.42	$23.42
09/14/2023	PAYMENT	NIKKI GRANT CHECK OPCC	$-24.36	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	HUMM, EDMOND R & DOLORES Y	$23.42	$23.42
07/29/2022	PAYMENT	HUMM, EDMOND R & POD ET AL CHECK NUM: 1329	$-23.42	$0.00
07/12/2022	BILL	HUMM, EDMOND R & DOLORES Y	$23.42	$23.42
08/16/2021	PAYMENT	HUMM, EDMOND R CHECK NUM: 1254	$-24.98	$0.00
07/14/2021	BILL	HUMM, EDMOND R & DOLORES Y	$24.98	$24.98
08/05/2020	PAYMENT	HUMM, EDMOND R CHECK NUM: 1200	$-24.70	$0.00
07/15/2020	BILL	HUMM, EDMOND R & DOLORES Y	$24.70	$24.70
08/05/2019	PAYMENT	HUMM, EDMOND R CHECK NUM: 1095	$-24.70	$0.00
07/10/2019	BILL	HUMM, EDMOND R & DOLORES Y	$24.70	$24.70
08/09/2018	PAYMENT	HUMM, EDMOND R CHECK NUM: 1102	$-24.61	$0.00
07/09/2018	BILL	HUMM, EDMOND R & DOLORES Y	$24.61	$24.61
07/28/2017	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 971	$-22.42	$0.00
07/07/2017	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
07/21/2016	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 864	$-22.42	$0.00
07/08/2016	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
07/22/2015	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 714	$-22.42	$0.00
07/08/2015	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
07/30/2014	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 465	$-22.42	$0.00
07/10/2014	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
08/01/2013	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 777	$-22.42	$0.00
07/16/2013	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
07/19/2012	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 581	$-22.42	$0.00
07/10/2012	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
08/08/2011	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 366	$-22.42	$0.00
07/14/2011	BILL	HUMM, EDMOND R & DOLORES Y	$22.42	$22.42
08/11/2010	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 157	$-22.55	$0.00
07/14/2010	BILL	HUMM, EDMOND R & DOLORES Y	$22.55	$22.55
08/10/2009	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 6383	$-22.55	$0.00
07/21/2009	BILL	HUMM, EDMOND R & DOLORES Y	$22.55	$22.55
07/24/2008	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 6162	$-22.67	$0.00
07/14/2008	BILL	HUMM, EDMOND R & DOLORES Y	$22.67	$22.67
08/06/2007	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 5539	$-22.67	$0.00
07/13/2007	BILL	HUMM, EDMOND R & DOLORES Y	$22.67	$22.67
08/18/2006	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 5309	$-22.67	$0.00
07/19/2006	BILL	HUMM, EDMOND R & DOLORES Y	$22.67	$22.67
08/23/2005	PAYMENT	HUMM, EDMOND R & DOLORES Y CHECK NUM: 5102	$-22.64	$0.00
07/21/2005	BILL	HUMM, EDMOND R & DOLORES Y	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HUMM, EDMOND R & DOLOR @	$22.67	$22.67
08/04/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HUMM, EDMOND R & DOLOR @	$22.67	$22.67