Tax Account 010-59A-009

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Owners

HOLMAN, EUGENE L JR & ERIKA M
177 SEMINOLE ST
CLERMONT, FL 34711-3067

782407

Account Summary

Account ID	010-59A-009
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-59A-009

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$236.15	$265.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$22.60	$51.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	HOLMAN, EUGENE L JR & ERIKA M	$42.02	$42.02
08/02/2023	PAYMENT	HOLMAN, BOB R CHECK NUM: 7274	$-42.02	$0.00
07/12/2023	BILL	HOLMAN, EUGENE L JR & ERIKA M	$42.02	$42.02
07/22/2022	PAYMENT	HOLMAN, BOB R CHECK NUM: 7254	$-42.02	$0.00
07/12/2022	BILL	HOLMAN, EUGENE L JR & ERIKA M	$42.02	$42.02
08/03/2021	PAYMENT	HOLMAN, BOB R CHECK NUM: 7243	$-44.41	$0.00
07/14/2021	BILL	HOLMAN, EUGENE L JR & ERIKA M	$44.41	$44.41
01/28/2021	PAYMENT	HOLMAN, BOB R CHECK NUM: 7231	$-405.61	$0.00
01/28/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.70	$405.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$404.91
01/13/2021	AMENDMENT	Certified Cost	$6.90	$403.17
01/13/2021	AMENDMENT	Certified Cost	$6.90	$396.27
01/13/2021	AMENDMENT	Certified Cost	$6.90	$389.37
01/13/2021	AMENDMENT	Certified Cost	$6.90	$382.47
12/31/2020	INTEREST	Monthly Interest	$0.70	$375.57
11/30/2020	INTEREST	Monthly Interest	$0.70	$374.87
10/29/2020	INTEREST	Monthly Interest	$0.70	$374.17
10/15/2020	AMENDMENT	Title Search $200	$200.00	$373.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$173.47
09/30/2020	INTEREST	Monthly Interest	$0.70	$172.02
08/31/2020	INTEREST	Monthly Interest	$0.70	$171.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$170.62
07/15/2020	BILL	HOLMAN, EUGENE L JR & ERIKA M	$29.07	$169.46
06/30/2020	INTEREST	Monthly Interest	$0.70	$140.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$139.69
05/29/2020	INTEREST	Monthly Interest	$0.46	$139.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$138.99
04/30/2020	INTEREST	Monthly Interest	$0.46	$131.99
03/31/2020	INTEREST	Monthly Interest	$0.46	$131.53
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$131.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$124.17
02/28/2020	INTEREST	Monthly Interest	$0.46	$122.14
01/31/2020	INTEREST	Monthly Interest	$0.46	$121.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$121.22
01/02/2020	INTEREST	Monthly Interest	$0.46	$119.48
12/02/2019	INTEREST	Monthly Interest	$0.46	$119.02
11/01/2019	INTEREST	Monthly Interest	$0.46	$118.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$118.10
10/01/2019	INTEREST	Monthly Interest	$0.46	$116.65
09/03/2019	INTEREST	Monthly Interest	$0.46	$116.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$115.73
08/01/2019	INTEREST	Monthly Interest	$0.46	$114.57
07/10/2019	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$29.07	$114.11
07/01/2019	INTEREST	Monthly Interest	$0.46	$85.04
06/03/2019	INTEREST	Monthly Interest	$0.46	$84.58
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.12
05/01/2019	INTEREST	Monthly Interest	$0.22	$77.12
04/01/2019	INTEREST	Monthly Interest	$0.22	$76.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$76.68
03/01/2019	INTEREST	Monthly Interest	$0.22	$74.65
02/01/2019	INTEREST	Monthly Interest	$0.22	$74.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$74.21
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.47
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.25
11/01/2018	INTEREST	Monthly Interest	$0.22	$72.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$71.81
10/01/2018	INTEREST	Monthly Interest	$0.22	$70.36
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$69.92
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
01/09/2017	PAYMENT	HOLMAN, BOB R CHECK NUM: 7059	$-28.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
04/28/2016	PAYMENT	HOLMAN, BOB R CHECK NUM: 7034	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
07/30/2014	PAYMENT	HOLMAN, EUGENE L, JR & SUE CHECK NUM: 3374	$-26.34	$0.00
07/10/2014	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
08/19/2013	PAYMENT	HOLMAN, EUGENE L, JR & ERIKA M CHECK NUM: 3251	$-26.34	$0.00
07/16/2013	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
07/23/2012	PAYMENT	HOLMAN, EUGENE L & SUE M CHECK NUM: 3154	$-26.34	$0.00
07/10/2012	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
07/29/2011	PAYMENT	HOLMAN, EUGENE L & SUE M CHECK NUM: 3080	$-26.34	$0.00
07/14/2011	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
08/05/2010	PAYMENT	HOLMAN, EUGENE L, JR & SUE M CHECK NUM: 3007	$-26.34	$0.00
07/14/2010	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
08/13/2009	PAYMENT	HOLMAN, EUGENE & SUE CHECK NUM: 2924	$-26.34	$0.00
07/21/2009	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
08/22/2008	PAYMENT	HOLMAN, EUGENE L & SUE CHECK NUM: 2828	$-26.34	$0.00
07/14/2008	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
07/25/2007	PAYMENT	HOLMAN, EUGENE L, JR & ERIKA M CHECK NUM: 2721	$-26.34	$0.00
07/13/2007	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
09/18/2006	PAYMENT	HOLMAN, EUGENE L, JR & ERIKA M CHECK NUM: 2617	$-30.00	$0.00
09/18/2006	AMENDMENT	add pen	$2.61	$30.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
09/19/2005	PAYMENT	HOLMAN, EUGENE L, JR & ERIKA M CHECK NUM: 2489	$-26.34	$0.00
07/21/2005	BILL	HOLMAN, EUGENE L, JR & ERIKA M	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOLMAN, EUGENE L, JR & @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOLMAN, EUGENE L, JR & @	$26.37	$26.37