Tax Account 012-054-006

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Owners

ADAIR, MYRNA E ET AL
10575 JOLYNN RD
JACKSONVILLE, FL 32225-6756

ADAIR, STEVEN TOD ET AL

200200132

Account Summary

Account ID	012-054-006
Account Type	Real Estate
Location	0 CLEVELAND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-054-006

Account Type

Real Estate

Location

0 CLEVELAND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.00

Total

$36.00

Paid

$36.00

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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$1.69	$25.80	$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	$21.24	$1.50	$22.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ADAIR, STEVEN TR CHECK 1024	$-36.00	$0.00
07/10/2024	BILL	ADAIR, MYRNA E ET AL	$36.00	$36.00
08/14/2023	PAYMENT	ADAIR, STEVEN TTEE CHECK NUM: 1020	$-36.00	$0.00
07/12/2023	BILL	ADAIR, MYRNA E ET AL	$36.00	$36.00
08/02/2022	PAYMENT	ADAIR, STEVEN TTEE CHECK NUM: 1013	$-36.01	$0.00
07/12/2022	BILL	ADAIR, MYRNA E ET AL	$36.01	$36.01
08/24/2021	PAYMENT	ADAIR, STEVEN TTEE CHECK NUM: 1006	$-34.72	$0.00
07/14/2021	BILL	ADAIR, MYRNA E ET AL	$34.72	$34.72
08/04/2020	PAYMENT	ADAIR, STEVEN T CHECK NUM: 0124	$-32.31	$0.00
07/15/2020	BILL	ADAIR, MYRNA E ET AL	$32.31	$32.31
08/15/2019	PAYMENT	ADAIR, MYRNA & STEVEN CHECK NUM: 115	$-30.94	$0.00
07/10/2019	BILL	ADAIR, MYRNA E ET AL	$30.94	$30.94
08/09/2018	PAYMENT	ADAIR, STEVEN TOD & PAMELA J CHECK NUM: 7656	$-29.46	$0.00
07/09/2018	BILL	ADAIR, MYRNA E ET AL	$29.46	$29.46
08/04/2017	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 2060	$-25.51	$0.00
07/07/2017	BILL	ADAIR, MYRNA E ET AL	$25.51	$25.51
10/17/2016	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 2045	$-25.80	$0.00
10/17/2016	AMENDMENT	Removed pen, too small to bill	$-0.48	$25.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	ADAIR, MYRNA E	$24.11	$24.11
08/07/2015	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 2020	$-21.76	$0.00
07/08/2015	BILL	ADAIR, MYRNA E	$21.76	$21.76
09/05/2014	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 2004	$-22.74	$0.00
09/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.65	$22.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	ADAIR, MYRNA E	$21.24	$21.24
08/26/2013	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 1994	$-18.77	$0.00
07/16/2013	BILL	ADAIR, MYRNA E	$18.77	$18.77
08/02/2012	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 1976	$-17.41	$0.00
07/10/2012	BILL	ADAIR, MYRNA E	$17.41	$17.41
08/05/2011	PAYMENT	ADAIR, MYRNA E CHECK NUM: 1948	$-16.35	$0.00
07/14/2011	BILL	ADAIR, MYRNA E	$16.35	$16.35
09/01/2010	PAYMENT	ADAIR, PAMELA J & STEVEN T CHECK NUM: 1919	$-15.50	$0.00
07/14/2010	BILL	ADAIR, MYRNA E	$15.50	$15.50
10/06/2009	PAYMENT	ADAIR, MYRNA E CHECK NUM: 154	$-15.29	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.01	$15.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	ADAIR, MYRNA E	$14.71	$14.71
08/13/2008	PAYMENT	ADAIR, MYRNA E CHECK NUM: 806	$-13.66	$0.00
07/14/2008	BILL	ADAIR, MYRNA E	$13.66	$13.66
08/10/2007	PAYMENT	ADAIR, MYRNA E CHECK NUM: 804	$-13.66	$0.00
07/13/2007	BILL	ADAIR, MYRNA E	$13.66	$13.66
08/14/2006	PAYMENT	ADAIR, MYRNA E CHECK NUM: 803	$-13.65	$0.00
07/19/2006	BILL	ADAIR, MYRNA E	$13.65	$13.65
09/09/2005	PAYMENT	ADAIR, MYRNA E CHECK NUM: 802	$-13.64	$0.00
07/21/2005	BILL	ADAIR, MYRNA E	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ADAIR, MYRNA E @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ADAIR, MYRNA E @	$13.65	$13.65