Tax Account 012-050-004

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Owners

REALI, JOHN R
5650 10TH AVE N
SAINT PETERSBURG, FL 33710-6430

Account Summary

Account ID	012-050-004
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.03
Total	$31.03
Paid	$31.03
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$31.03	$0.00	$31.03	$31.03	$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	$31.03	$0.00	$31.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.03	$0.00	$31.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"JOHN REALI" ONLINE	$-31.03	$0.00
07/10/2024	BILL	REALI, JOHN R	$31.03	$31.03
08/21/2023	PAYMENT	REALI, JOHN CREDIT: D BANK: OP INTERNET NUM: 04497B	$-31.03	$0.00
07/12/2023	BILL	REALI, JOHN R	$31.03	$31.03
08/08/2022	PAYMENT	REALI, JOHN CREDIT: D BANK: OP INTERNET NUM: 09497B	$-31.03	$0.00
07/12/2022	BILL	REALI, JOHN R	$31.03	$31.03
08/03/2021	PAYMENT	REALI, JOHN CREDIT: D BANK: OP INTERNET NUM: 04194B	$-32.76	$0.00
07/14/2021	BILL	REALI, JOHN R	$32.76	$32.76
08/14/2020	PAYMENT	JOHN R REALI CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	REALI, JOHN R	$31.02	$31.02
08/13/2019	PAYMENT	REALI, JOHN R CHECK NUM: MO	$-29.94	$0.00
07/10/2019	BILL	REALI, JOHN R	$29.94	$29.94
08/01/2018	PAYMENT	REALI, JOHN CHECK NUM: 6662602896	$-28.47	$0.00
07/09/2018	BILL	REALI, JOHN R	$28.47	$28.47
07/17/2017	PAYMENT	REALI, JOHN RANDALL CREDIT: D BANK: OP INTERNET NUM: 016062	$-24.51	$0.00
07/07/2017	BILL	REALI, JOHN R	$24.51	$24.51
08/16/2016	PAYMENT	REALI, JOHN CREDIT: D BANK: OP INTERNET NUM: 015818	$-23.14	$0.00
07/08/2016	BILL	REALI, JOHN R	$23.14	$23.14
08/27/2015	PAYMENT	REALI, JOHN & PAULA CHECK NUM: 2410	$-21.76	$0.00
07/08/2015	BILL	REALI, JOHN R	$21.76	$21.76
07/25/2014	PAYMENT	REALI, JOHN & PAULA CHECK NUM: 2395	$-20.24	$0.00
07/10/2014	BILL	REALI, JOHN R	$20.24	$20.24
08/15/2013	PAYMENT	REALI, JOHN R CHECK NUM: 2278	$-18.77	$0.00
07/16/2013	BILL	REALI, JOHN R	$18.77	$18.77
07/20/2012	PAYMENT	REALI, JOHN R & PAULA CHECK NUM: 2195	$-17.41	$0.00
07/10/2012	BILL	REALI, JOHN R	$17.41	$17.41
08/02/2011	PAYMENT	REALI, JOHN & PAULA CHECK NUM: 2013	$-16.35	$0.00
07/14/2011	BILL	REALI, JOHN R	$16.35	$16.35
08/13/2010	PAYMENT	REALI, JOHN R CHECK NUM: MO	$-15.50	$0.00
07/14/2010	BILL	REALI, JOHN R	$15.50	$15.50
09/17/2009	PAYMENT	REALI, JOHN & PAULA CHECK NUM: 1129	$-14.71	$0.00
07/21/2009	BILL	REALI, JOHN R	$14.71	$14.71
08/04/2008	PAYMENT	REALI, JOHN R CHECK NUM: 9537	$-13.66	$0.00
07/14/2008	BILL	REALI, JOHN R	$13.66	$13.66
08/16/2007	PAYMENT	REALI, JOHN R CHECK NUM: 8984	$-13.66	$0.00
07/13/2007	BILL	REALI, JOHN R	$13.66	$13.66
08/18/2006	PAYMENT	REALI, JOHN R CHECK NUM: 8500	$-13.65	$0.00
07/19/2006	BILL	REALI, JOHN R	$13.65	$13.65
09/01/2005	PAYMENT	REALI, JOHN R CHECK NUM: 7908	$-13.64	$0.00
07/21/2005	BILL	REALI, JOHN R	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	REALI, JOHN R @	$13.66	$13.66
08/13/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BRUFFETT, DORIS M @	$13.65	$13.65