Tax Account 010-35J-027

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Owners

HENSON, BENJAMIN T
4503 BONDARENKO RD
KEYSTONE HEIGHTS, FL 32656-7733

773914

Account Summary

Account ID	010-35J-027
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-027

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"BENJAMIN HENSON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	HENSON, BENJAMIN T	$69.04	$69.04
08/11/2023	PAYMENT	HENSON, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 01085R	$-69.04	$0.00
07/12/2023	BILL	HENSON, BENJAMIN T	$69.04	$69.04
03/14/2023	PAYMENT	HENSON, BENJAMIN T CHECK BANK: OP INTERNET	$-7.59	$0.00
03/14/2023	PAYMENT	HENSON, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 01382R	$-71.80	$7.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	HENSON, BENJAMIN T	$69.04	$69.04
08/09/2021	PAYMENT	HENSON, BENJAMIN TYLER CREDIT: D BANK: OP INTERNET NUM: 00786R	$-73.82	$0.00
07/14/2021	BILL	HENSON, BENJAMIN T	$73.82	$73.82
07/31/2020	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 2159	$-58.14	$0.00
07/15/2020	BILL	HENSON, BENJAMIN T	$58.14	$58.14
08/26/2019	PAYMENT	WILLIAMS, CHRISTIAN D & BECKY CHECK NUM: 2079	$-58.14	$0.00
07/10/2019	BILL	WILLIAMS, CHRISTIAN D ET AL	$58.14	$58.14
08/23/2018	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1979	$-57.93	$0.00
07/09/2018	BILL	WILLIAMS, CHRISTIAN D ET AL	$57.93	$57.93
07/31/2017	PAYMENT	WILLIAMS, CHRISTIAN D CREDIT: D	$-52.68	$0.00
07/07/2017	BILL	WILLIAMS, CHRISTIAN D ET AL	$52.68	$52.68
08/16/2016	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1754	$-52.68	$0.00
07/08/2016	BILL	WILLIAMS, CHRISTIAN D ET AL	$52.68	$52.68
08/11/2015	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1648	$-52.68	$0.00
07/08/2015	BILL	WILLIAMS, CHRISTIAN D ET AL	$52.68	$52.68
08/06/2014	PAYMENT	WILLIAMS, CHRISTIAN D & BECKY CHECK NUM: 1511	$-52.68	$0.00
07/10/2014	BILL	WILLIAMS, CHRISTIAN D ET AL	$52.68	$52.68
04/25/2014	PAYMENT	WILLIAMS, CHRISTIAN CREDIT: D	$-447.54	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$447.54
04/01/2014	INTEREST	Monthly Interest	$0.88	$347.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$346.66
03/03/2014	INTEREST	Monthly Interest	$0.88	$342.97
02/03/2014	INTEREST	Monthly Interest	$0.88	$342.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$341.21
01/02/2014	INTEREST	Monthly Interest	$0.88	$338.05
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$337.17
12/02/2013	INTEREST	Monthly Interest	$0.88	$324.95
11/04/2013	INTEREST	Monthly Interest	$0.88	$324.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$323.19
10/01/2013	INTEREST	Monthly Interest	$0.88	$320.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$319.68
09/03/2013	INTEREST	Monthly Interest	$0.88	$317.57
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$316.69
08/01/2013	INTEREST	Monthly Interest	$0.88	$216.69
07/16/2013	BILL	ELKO CO TREAS TR	$52.68	$215.81
07/01/2013	INTEREST	Monthly Interest	$0.88	$163.13
06/03/2013	INTEREST	Monthly Interest	$0.88	$162.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$161.37
05/01/2013	INTEREST	Monthly Interest	$0.44	$154.37
04/01/2013	INTEREST	Monthly Interest	$0.44	$153.93
03/18/2013	PENALTY	Certified mailing fee	$6.11	$153.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$147.38
03/01/2013	INTEREST	Monthly Interest	$0.44	$143.69
02/01/2013	INTEREST	Monthly Interest	$0.44	$143.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$142.81
01/02/2013	INTEREST	Monthly Interest	$0.44	$139.65
12/03/2012	INTEREST	Monthly Interest	$0.44	$139.21
11/01/2012	INTEREST	Monthly Interest	$0.44	$138.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$138.33
10/01/2012	INTEREST	Monthly Interest	$0.44	$135.70
09/04/2012	INTEREST	Monthly Interest	$0.44	$135.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$134.82
08/01/2012	INTEREST	Monthly Interest	$0.44	$132.71
07/10/2012	BILL	ACE, ANGELICA	$52.68	$132.27
07/02/2012	INTEREST	Monthly Interest	$0.44	$79.59
06/01/2012	INTEREST	Monthly Interest	$0.44	$79.15
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$78.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$71.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$68.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$64.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$62.23
07/14/2011	BILL	ACE, ANGELICA	$52.68	$60.12
06/20/2011	PAYMENT	ECLAR, ALEXANDER CHECK NUM: 5229	$-64.27	$7.44
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ACE, ANGELICA	$52.68	$52.68
01/15/2010	PAYMENT	ALEXANDER ECLAR CHECK NUM: 5115	$-52.68	$0.00
01/15/2010	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ACE, ANGELICA	$52.68	$52.68
08/26/2008	PAYMENT	ALEXANDER ECLAR CHECK NUM: 5041	$-52.68	$0.00
07/14/2008	BILL	ACE, ANGELICA	$52.68	$52.68
09/05/2007	PAYMENT	ALEXANDER ECLAR CHECK NUM: 5006	$-52.68	$0.00
07/13/2007	BILL	ACE, ANGELICA	$52.68	$52.68
09/14/2006	PAYMENT	ACE, ANGELICA CHECK NUM: 648	$-52.68	$0.00
07/19/2006	BILL	ACE, ANGELICA	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 883	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-4.74	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 883	$52.68	$57.42
10/25/2005	VOID	ACE, ANGELICA CHECK NUM: 883	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ACE, ANGELICA	$52.68	$52.68
09/07/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ACE, ANGELICA @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ACE, ANGELICA @	$52.75	$52.75