Tax Account 012-017-007

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Owners

CLEVELAND, DENNIS L
PO BOX 6115
FERNANDINA BEACH, FL 32035-6115

Account Summary

Account ID	012-017-007
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$66.82
Currently Due	$66.82

$66.82 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $66.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.25
Total	$66.82
Paid	$0.00
Balance	$66.82
Due	$66.82
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$64.25	$2.57	$64.25	$0.00	$66.82	Pay $66.82 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$2.35	$61.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$4.89	$59.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$2.06	$53.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$3.67	$44.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$5.77	$44.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$5.43	$41.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$1.34	$34.95	$0.00	$0.00	2.5623	3.0

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	$2.57	$66.82
07/10/2024	BILL	CLEVELAND, DENNIS L	$64.25	$64.25
08/14/2023	PAYMENT	CLEVELAND, MONICA CREDIT: D BANK: OP INTERNET NUM: 161060	$-63.41	$0.00
07/12/2023	BILL	CLEVELAND, DENNIS L	$63.41	$63.41
08/31/2022	PAYMENT	CLEVELAND, MONICA CREDIT: D BANK: OP INTERNET NUM: 154786	$-61.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.06
07/12/2022	BILL	CLEVELAND, DENNIS L	$58.71	$58.71
12/09/2021	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 155748	$-59.25	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$59.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.53
07/14/2021	BILL	CLEVELAND, DENNIS L	$54.36	$54.36
10/05/2020	PAYMENT	MONICA L CLEVELAND CHECK NUM: ACH	$-53.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.06	$53.55
07/15/2020	BILL	CLEVELAND, DENNIS L	$51.49	$51.49
08/12/2019	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 182602	$-49.71	$0.00
07/10/2019	BILL	CLEVELAND, DENNIS L	$49.71	$49.71
08/03/2018	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 164717	$-47.25	$0.00
07/09/2018	BILL	CLEVELAND, DENNIS L	$47.25	$47.25
12/13/2017	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 101325	$-44.37	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	CLEVELAND, DENNIS L	$40.70	$40.70
02/01/2017	PAYMENT	CLEVELAND, MONICA CREDIT: D BANK: OP INTERNET NUM: 101899	$-44.21	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$44.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	CLEVELAND, DENNIS L	$38.44	$38.44
02/26/2016	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 152815	$-41.57	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	CLEVELAND, DENNIS L	$36.14	$36.14
10/06/2014	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 112502	$-34.95	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	CLEVELAND, DENNIS L	$33.61	$33.61
04/22/2014	PAYMENT	CLEVELAND, MONICA L CHECK NUM: 1010700485	$-38.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$38.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	CLEVELAND, DENNIS L	$31.18	$31.18
12/13/2012	PAYMENT	CLEVELAND, MONICA L CREDIT: D BANK: OP INTERNET NUM: 161979	$-115.62	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.44	$115.62
11/01/2012	INTEREST	Monthly Interest	$0.44	$115.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$114.74
10/01/2012	INTEREST	Monthly Interest	$0.44	$113.30
09/04/2012	INTEREST	Monthly Interest	$0.44	$112.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$112.42
08/01/2012	INTEREST	Monthly Interest	$0.44	$111.26
07/10/2012	BILL	CLEVELAND, DENNIS L	$28.89	$110.82
07/02/2012	INTEREST	Monthly Interest	$0.44	$81.93
06/01/2012	INTEREST	Monthly Interest	$0.44	$81.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.05
05/01/2012	INTEREST	Monthly Interest	$0.21	$74.05
04/02/2012	INTEREST	Monthly Interest	$0.21	$73.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$73.63
03/01/2012	INTEREST	Monthly Interest	$0.21	$71.73
02/01/2012	INTEREST	Monthly Interest	$0.21	$71.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$71.31
01/03/2012	INTEREST	Monthly Interest	$0.21	$69.68
12/01/2011	INTEREST	Monthly Interest	$0.21	$69.47
11/01/2011	INTEREST	Monthly Interest	$0.21	$69.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$69.05
10/03/2011	INTEREST	Monthly Interest	$0.21	$67.69
09/01/2011	INTEREST	Monthly Interest	$0.21	$67.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$67.27
08/01/2011	INTEREST	Monthly Interest	$0.21	$66.18
07/14/2011	BILL	CLEVELAND, DENNIS L	$27.13	$65.97
07/05/2011	INTEREST	Monthly Interest	$0.21	$38.84
06/01/2011	INTEREST	Monthly Interest	$0.21	$38.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$31.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	CLEVELAND, DENNIS L	$25.75	$25.75
04/30/2010	PAYMENT	CLEVELAND, DENNIS & MONICA CHECK NUM: 1211	$-29.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	CLEVELAND, DENNIS L	$24.42	$24.42
07/31/2008	PAYMENT	CLEVELAND, DENNIS L CHECK NUM: 1476	$-22.67	$0.00
07/14/2008	BILL	CLEVELAND, DENNIS L	$22.67	$22.67
08/15/2007	PAYMENT	CLEVELAND, DENNIS L CHECK NUM: 0854	$-22.67	$0.00
07/13/2007	BILL	CLEVELAND, DENNIS L	$22.67	$22.67
08/08/2006	PAYMENT	CLEVELAND, DENNIS L CHECK NUM: 817	$-22.67	$0.00
07/19/2006	BILL	CLEVELAND, DENNIS L	$22.67	$22.67
09/01/2005	PAYMENT	CLEVELAND, DENNIS L CHECK NUM: 685	$-22.64	$0.00
07/21/2005	BILL	CLEVELAND, DENNIS L	$22.64	$22.64
08/13/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CLEVELAND, DENNIS L @	$22.67	$22.67
09/05/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CLEVELAND, DENNIS L @	$22.67	$22.67