Tax Account 010-80F-049

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Owners

DURBIN, TIFFANY
301 HUNT AVE
FORT PIERCE, FL 34946-8710

814021

Account Summary

Account ID	010-80F-049
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80F-049

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$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	$1.17	$30.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$1.06	$27.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$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
07/18/2024	PAYMENT	DURBIN TIFFANY EBOX WF - 024071818026458	$-42.02	$0.00
07/10/2024	BILL	DURBIN, TIFFANY	$42.02	$42.02
08/01/2023	PAYMENT	TIFFANY, DURBIN CHECK BANK: WF INTERNET NUM: 023080103150268	$-42.02	$0.00
07/12/2023	BILL	DURBIN, TIFFANY	$42.02	$42.02
08/08/2022	PAYMENT	BLACK, KATHY MCDOUGALL- & PAUL CHECK NUM: 3500	$-42.02	$0.00
07/12/2022	BILL	BLACK, PAUL R	$42.02	$42.02
08/20/2021	PAYMENT	BLACK, PAUL R & KATHY CHECK NUM: 3297	$-44.41	$0.00
07/14/2021	BILL	BLACK, PAUL R	$44.41	$44.41
08/31/2020	PAYMENT	BLACK, KATHY MCDOUGALL & PAUL CHECK NUM: 3071	$-30.24	$0.00
08/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$30.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	BLACK, PAUL R	$29.07	$29.07
08/07/2019	PAYMENT	MCDOUGALL-BLACK, KATHY & PAUL CHECK NUM: 2966	$-29.07	$0.00
07/10/2019	BILL	BLACK, PAUL R	$29.07	$29.07
08/01/2018	PAYMENT	MCDOUGALL-BLACK, KATHY ET AL CHECK NUM: 2769	$-28.97	$0.00
07/09/2018	BILL	BLACK, PAUL R	$28.97	$28.97
08/04/2017	PAYMENT	MCDOUGALL-BLACK, KATHY & PAUL CHECK NUM: 2722	$-26.34	$0.00
07/07/2017	BILL	BLACK, PAUL R	$26.34	$26.34
07/28/2016	PAYMENT	BLACK, KATHY MCDOUGALL & PAUL CHECK NUM: 2343	$-27.40	$0.00
07/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.06	$27.40
07/08/2016	BILL	BLACK, PAUL R	$26.34	$26.34
07/24/2015	PAYMENT	BLACK, PAUL R & KATHY CHECK NUM: 0559	$-26.34	$0.00
07/08/2015	BILL	BLACK, PAUL R	$26.34	$26.34
04/06/2015	PAYMENT	BLACK, PAUL R & KATHY CHECK NUM: 0110	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	BLACK, PAUL R	$26.34	$26.34
07/31/2013	PAYMENT	BLACK, KATHY M CHECK NUM: 6940	$-26.34	$0.00
07/16/2013	BILL	BLACK, PAUL R	$26.34	$26.34
07/26/2012	PAYMENT	BLACK, KATHY M CHECK NUM: 6887	$-26.34	$0.00
07/10/2012	BILL	BLACK, PAUL R	$26.34	$26.34
04/06/2012	PAYMENT	BLACK, KATHY M CHECK NUM: 6835	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	BLACK, PAUL R	$26.34	$26.34
09/01/2010	PAYMENT	BLACK, PAUL R CHECK NUM: 6610	$-26.34	$0.00
07/14/2010	BILL	BLACK, PAUL R	$26.34	$26.34
03/30/2010	PAYMENT	BLACK, PAUL R CHECK NUM: 6454	$-32.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	BLACK, PAUL R	$26.34	$26.34
08/22/2008	PAYMENT	BLACK, KATHY M CHECK NUM: 6275	$-26.34	$0.00
07/14/2008	BILL	BLACK, PAUL R	$26.34	$26.34
02/19/2008	PAYMENT	BLACK, KATHY CHECK NUM: 6099	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	BLACK, PAUL R	$26.34	$26.34
08/31/2006	PAYMENT	BLACK, PAUL R CHECK NUM: 4808	$-26.34	$0.00
07/19/2006	BILL	BLACK, PAUL R	$26.34	$26.34
08/17/2005	PAYMENT	BLACK, PAUL R CHECK NUM: 4181	$-26.34	$0.00
07/21/2005	BILL	BLACK, PAUL R	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BLACK, PAUL R @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BLACK, PAUL R @	$26.37	$26.37