Tax Account 010-58R-002

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Owners

ALDERMAN, BRIAN
2447 21ST ST NW
WINTER HAVEN, FL 33881-3809

680629~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58R-002
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58R-002

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.66	$25.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/21/2024	PAYMENT	BRIAN ALDERMAN EBOX WF - 024082110020086	$-28.38	$0.00
07/10/2024	BILL	ALDERMAN, BRIAN	$28.38	$28.38
08/22/2023	PAYMENT	BRIAN ALDERMAN CHECK BANK: WF INTERNET NUM: 023082210025822	$-28.38	$0.00
07/12/2023	BILL	ALDERMAN, BRIAN	$28.38	$28.38
08/16/2022	PAYMENT	BRIAN ALDERMAN CHECK BANK: WF INTERNET NUM: 022081610029143	$-28.38	$0.00
07/12/2022	BILL	ALDERMAN, BRIAN	$28.38	$28.38
08/13/2021	PAYMENT	ALDERMAN, BERNADETTE CHECK NUM: 2237	$-29.57	$0.00
07/14/2021	BILL	ALDERMAN, BRIAN	$29.57	$29.57
04/19/2021	PAYMENT	ALDERMAN, BERNADETTE CHECK NUM: 2235	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ALDERMAN, BRIAN	$14.40	$14.40
05/01/2020	PAYMENT	ALDERMAN, BERNADETTE CHECK NUM: 2229	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ALDERMAN, BRIAN	$14.40	$14.40
06/10/2019	PAYMENT	ALDERMAN, BRIAN CHECK NUM: 2190	$-25.00	$0.00
06/10/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.39	$25.00
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ALDERMAN, BRIAN	$14.34	$14.34
05/02/2018	PAYMENT	ALDERMAN, BERNADETTE CHECK NUM: 2174	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ALDERMAN, BRIAN	$13.04	$13.04
04/07/2017	PAYMENT	ALDERMAN, BERNADETTE CHECK NUM: 2139	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ALDERMAN, BRIAN	$13.04	$13.04
04/25/2016	PAYMENT	ALDERMAN, BERNATETTE CHECK NUM: 2103	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ALDERMAN, BRIAN	$13.04	$13.04
09/10/2014	PAYMENT	ALDERMAN, BERNADETTE CHECK NUM: 2050	$-13.04	$0.00
09/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	ALDERMAN, BRIAN	$13.04	$13.04
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMILE4U INC	$13.04	$13.04
08/07/2012	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 2034	$-13.04	$0.00
07/10/2012	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
08/01/2011	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 1447	$-13.04	$0.00
07/14/2011	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
08/04/2010	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 1291	$-13.04	$0.00
07/14/2010	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
09/15/2009	PAYMENT	DONNA SHUNKO & WALLACE BUNT CHECK NUM: 1077	$-13.04	$0.00
07/21/2009	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
08/14/2008	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 2669	$-13.04	$0.00
07/14/2008	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
07/26/2007	PAYMENT	SHUNKO, DONNA CHECK NUM: 2440	$-13.04	$0.00
07/13/2007	BILL	SHUNKO, FRED	$13.04	$13.04
09/06/2006	PAYMENT	SHUNKO, DONNA CHECK NUM: 2265	$-13.04	$0.00
07/19/2006	BILL	SHUNKO, FRED	$13.04	$13.04
08/26/2005	PAYMENT	DONNA SHUNKO CHECK NUM: 1535	$-13.04	$0.00
07/21/2005	BILL	SHUNKO, FRED	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SHUNKO, FRED @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SHUNKO, FRED @	$13.06	$13.06