Tax Account 007-13I-015

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Owners

BOYCE, GEORGE M IV
40 CLUB HOUSE DR APT 205
PALM COAST, FL 32137-8157

Account Summary

Account ID	007-13I-015
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 58E MDB&M
Balance	$49.64
Currently Due	$49.64

$49.64 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $49.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.54
Total	$49.64
Paid	$0.00
Balance	$49.64
Due	$49.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$45.54	$1.82	$0.00	$45.54	$0.00	$47.36	Pay $47.36 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.28	$0.00	$0.00	$0.00	$49.64	Pay $49.64 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$49.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$49.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.54	$1.82	$0.00	$47.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.28	$49.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.82	$47.36
07/11/2025	BILL	BOYCE, GEORGE M IV	$45.54	$45.54
09/11/2024	PAYMENT	"GEORGE BOYCE" ONLINE	$-47.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$47.36
07/10/2024	BILL	BOYCE, GEORGE M IV	$45.54	$45.54
08/09/2023	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1406	$-46.85	$0.00
07/12/2023	BILL	BOYCE, GEORGE M IV	$46.85	$46.85
08/10/2022	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1395	$-46.85	$0.00
07/12/2022	BILL	BOYCE, GEORGE M IV	$46.85	$46.85
08/03/2021	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1375	$-49.96	$0.00
07/14/2021	BILL	BOYCE, GEORGE M IV	$49.96	$49.96
07/30/2020	PAYMENT	BOYCE, GEORGE M IV & PAMELA CHECK NUM: 01338	$-49.39	$0.00
07/15/2020	BILL	BOYCE, GEORGE M IV	$49.39	$49.39
08/07/2019	PAYMENT	BOYCE, GEORGE M IV & PAMELA CHECK NUM: 1238	$-49.39	$0.00
07/10/2019	BILL	BOYCE, GEORGE M IV	$49.39	$49.39
07/23/2018	PAYMENT	BOYCE, GEORGE M IV & PAMELA CHECK NUM: 1249	$-49.22	$0.00
07/09/2018	BILL	BOYCE, GEORGE M IV	$49.22	$49.22
08/10/2017	PAYMENT	BOYCE, GEORGE M & PAMELA CHECK NUM: 1277	$-44.84	$0.00
07/07/2017	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
07/14/2016	PAYMENT	BOYCE, GEORGE M IV & PAMELA CHECK NUM: 1220	$-44.84	$0.00
07/08/2016	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
08/06/2015	PAYMENT	BOYCE, GEORGE M IV & PAMELA CHECK NUM: 01193	$-44.84	$0.00
07/08/2015	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
08/04/2014	PAYMENT	BOYCE, GEORGE M IV & PAMELA CHECK NUM: 1155	$-44.84	$0.00
07/10/2014	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
09/20/2013	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1053	$-46.63	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
08/14/2012	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1059	$-44.84	$0.00
07/10/2012	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
09/01/2011	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1023	$-44.84	$0.00
09/01/2011	ADJUSTMENT	adjust out payment	$44.84	$44.84
09/01/2011	VOID	BOYCE, GEORGE M IV CHECK	$-44.84	$0.00
09/01/2011	AMENDMENT	remove pen see notes	$-1.79	$44.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	BOYCE, GEORGE M IV	$44.84	$44.84
08/25/2010	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: MO	$-45.09	$0.00
07/14/2010	BILL	BOYCE, GEORGE M IV	$45.09	$45.09
08/20/2009	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1017	$-45.09	$0.00
07/21/2009	BILL	BOYCE, GEORGE M IV	$45.09	$45.09
08/19/2008	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 198	$-45.09	$0.00
07/14/2008	BILL	BOYCE, GEORGE M IV	$45.09	$45.09
08/15/2007	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 134	$-45.09	$0.00
07/13/2007	BILL	BOYCE, GEORGE M IV	$45.09	$45.09
08/30/2006	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1040	$-45.07	$0.00
07/19/2006	BILL	BOYCE, GEORGE M IV	$45.07	$45.07
08/24/2005	PAYMENT	BOYCE, GEORGE M IV CHECK NUM: 1161	$-45.02	$0.00
07/21/2005	BILL	BOYCE, GEORGE M IV	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BOYCE, GEORGE M IV @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BOYCE, GEORGE M IV @	$45.08	$45.08