Tax Account 012-064-002

Owners

RIDDLE, KRISTINA M & DOUGLAS J
13490 SE 50TH ST
MORRISTON, FL 32668-3700

677759~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 012-064-002
Account Type Real Estate
Location 0 GETTYSBURG DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.02
Total $34.02
Paid $34.02
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.02$0.00$34.02$34.02$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$34.02$0.00$34.02$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$34.02$0.00$34.02$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$32.76$0.00$32.76$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.02$0.00$31.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.94$0.00$29.94$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$28.47$0.00$28.47$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.51$0.00$24.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.14$0.93$24.07$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.00$21.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.81$21.05$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTRIDDLE, KRISTINA M & DOUGLAS J CHECK 1348$-34.02$0.00
07/10/2024BILLRIDDLE, KRISTINA M & DOUGLAS J$34.02$34.02
08/22/2023PAYMENTRIDDLE, KRISTINA M & DOUGLAS CHECK NUM: 1276$-34.02$0.00
07/12/2023BILLRIDDLE, KRISTINA M & DOUGLAS J$34.02$34.02
08/05/2022PAYMENTRIDDLE, KRISTINA M & DOUGLAS J CHECK NUM: 1218$-34.02$0.00
07/12/2022BILLRIDDLE, KRISTINA M & DOUGLAS J$34.02$34.02
08/25/2021PAYMENTRIDDLE, KRISTINA M & DOUGLAS J CHECK NUM: 1132$-32.76$0.00
07/14/2021BILLRIDDLE, KRISTINA M & DOUGLAS J$32.76$32.76
08/26/2020PAYMENTRIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 1025$-31.02$0.00
07/15/2020BILLRIDDLE, KRISTINA M & DOUGLAS J$31.02$31.02
08/23/2019PAYMENTRIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 62474$-29.94$0.00
07/10/2019BILLRIDDLE, KRISTINA M & DOUGLAS J$29.94$29.94
08/21/2018PAYMENTRIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 62356$-28.47$0.00
07/09/2018BILLRIDDLE, KRISTINA M & DOUGLAS J$28.47$28.47
08/04/2017PAYMENTRIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 62326$-24.51$0.00
07/07/2017BILLRIDDLE, KRISTINA M & DOUGLAS J$24.51$24.51
10/06/2016PAYMENTRIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 5980$-0.93$0.00
09/15/2016PAYMENTRIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 5974$-23.14$0.93
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.93$24.07
07/08/2016BILLRIDDLE, KRISTINA M & DOUGLAS J$23.14$23.14
08/11/2015PAYMENTRIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 6054$-21.76$0.00
07/08/2015BILLRIDDLE, KRISTINA M & DOUGLAS J$21.76$21.76
11/18/2014PAYMENTRIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 6038$-0.81$0.00
11/18/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.04$0.81
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.04$0.85
10/06/2014PAYMENTRIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 6029$-20.24$0.81
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.81$21.05
07/10/2014BILLRIDDLE, KRISTINA M & DOUGLAS J$20.24$20.24
09/04/2013PAYMENTRIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 5935$-18.77$0.00
07/16/2013BILLMAJOR, LOUISE A$18.77$18.77
04/01/2013PAYMENTRIDDLE, KRISTINA M CHECK NUM: 5923$-21.24$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.22$21.24
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.04$20.02
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.87$18.98
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.70$18.11
07/10/2012BILLMAJOR, LOUISE A$17.41$17.41
08/08/2011PAYMENTMAJOR, LOUISE A CHECK NUM: 914$-16.35$0.00
07/14/2011BILLMAJOR, LOUISE A$16.35$16.35
08/09/2010PAYMENTMAJOR, LOUISE A CHECK NUM: 833$-15.50$0.00
07/14/2010BILLMAJOR, LOUISE A$15.50$15.50
09/01/2009PAYMENTMAJOR, LOUISE A CHECK NUM: 761$-14.71$0.00
07/21/2009BILLMAJOR, LOUISE A$14.71$14.71
08/04/2008PAYMENTMAJOR, LOUISE A CHECK NUM: 610$-13.66$0.00
07/14/2008BILLMAJOR, LOUISE A$13.66$13.66
08/15/2007PAYMENTMAJOR, LOUISE A CHECK NUM: 322$-13.66$0.00
07/13/2007BILLMAJOR, LOUISE A$13.66$13.66
08/18/2006PAYMENTMAJOR, LOUISE A CHECK NUM: 124$-13.65$0.00
07/19/2006BILLMAJOR, LOUISE A$13.65$13.65
08/30/2005PAYMENTMAJOR, LOUISE A CHECK NUM: 5646$-13.64$0.00
07/21/2005BILLMAJOR, LOUISE A$13.64$13.64
08/05/2004PAYMENT@$-13.66$0.00
07/01/2004BILLMAJOR, LOUISE A @$13.66$13.66
08/19/2003PAYMENT@$-13.65$0.00
07/01/2003BILLMAJOR, LOUISE A @$13.65$13.65