Tax Account 012-064-007

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Owners

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

677758~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-064-007
Account Type	Real Estate
Location	0 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-064-007

Account Type

Real Estate

Location

0 JOHNSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.18
Total	$40.18
Paid	$40.18
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

$40.18

Total

$40.18

Paid

$40.18

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	$40.18	$0.00	$40.18	$40.18	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$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	$0.93	$24.07	$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	$0.81	$21.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RIDDLE, KRISTINA M & DOUGLAS J CHECK 1348	$-40.18	$0.00
07/10/2024	BILL	RIDDLE, KRISTINA M	$40.18	$40.18
08/22/2023	PAYMENT	RIDDLE, KRISTINA M & DOUGLAS CHECK NUM: 1276	$-38.22	$0.00
07/12/2023	BILL	RIDDLE, KRISTINA M	$38.22	$38.22
08/05/2022	PAYMENT	RIDDLE, KRISTINA M & DOUGLAS J CHECK NUM: 1218	$-35.39	$0.00
07/12/2022	BILL	RIDDLE, KRISTINA M	$35.39	$35.39
08/25/2021	PAYMENT	RIDDLE, KRISTINA M & DOUGLAS J CHECK NUM: 1132	$-32.76	$0.00
07/14/2021	BILL	RIDDLE, KRISTINA M	$32.76	$32.76
08/26/2020	PAYMENT	RIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 1025	$-31.02	$0.00
07/15/2020	BILL	RIDDLE, KRISTINA M	$31.02	$31.02
08/23/2019	PAYMENT	RIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 62474	$-29.94	$0.00
07/10/2019	BILL	RIDDLE, KRISTINA M	$29.94	$29.94
08/21/2018	PAYMENT	RIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 62356	$-28.47	$0.00
07/09/2018	BILL	RIDDLE, KRISTINA M	$28.47	$28.47
08/04/2017	PAYMENT	RIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 62326	$-24.51	$0.00
07/07/2017	BILL	RIDDLE, KRISTINA M	$24.51	$24.51
10/06/2016	PAYMENT	RIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 5980	$-0.93	$0.00
09/15/2016	PAYMENT	RIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 5974	$-23.14	$0.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	RIDDLE, KRISTINA M	$23.14	$23.14
08/11/2015	PAYMENT	RIDDLE, KRISTINA & DOUGLAS J CHECK NUM: 6054	$-21.76	$0.00
07/08/2015	BILL	RIDDLE, KRISTINA M	$21.76	$21.76
11/18/2014	PAYMENT	RIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 6038	$-0.81	$0.00
11/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$0.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.85
10/06/2014	PAYMENT	RIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 6029	$-20.24	$0.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	RIDDLE, KRISTINA M	$20.24	$20.24
09/04/2013	PAYMENT	RIDDLE, DOUGLAS J & KRISTINA M CHECK NUM: 5935	$-18.77	$0.00
07/16/2013	BILL	MAJOR, DENNIS M	$18.77	$18.77
04/01/2013	PAYMENT	RIDDLE, KRISTINA M CHECK NUM: 5923	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	MAJOR, DENNIS M	$17.41	$17.41
08/10/2011	PAYMENT	DENNIS W MAJOR CHECK BANK: WF INTERNET NUM: 011081003038723	$-16.35	$0.00
07/14/2011	BILL	MAJOR, DENNIS M	$16.35	$16.35
08/10/2010	PAYMENT	DENNIS W MAJOR CHECK BANK: WF INTERNET NUM: 003183279	$-15.50	$0.00
07/14/2010	BILL	MAJOR, DENNIS M	$15.50	$15.50
08/26/2009	PAYMENT	MAJOR, DENNIS M & PAULINE A CHECK NUM: 31519339	$-14.71	$0.00
07/21/2009	BILL	MAJOR, DENNIS M	$14.71	$14.71
08/21/2008	PAYMENT	MAJOR, DENNIS M CHECK NUM: 10838	$-13.66	$0.00
07/14/2008	BILL	MAJOR, DENNIS M	$13.66	$13.66
08/10/2007	PAYMENT	MAJOR, DENNIS M CHECK NUM: 7321	$-13.66	$0.00
07/13/2007	BILL	MAJOR, DENNIS M	$13.66	$13.66
08/24/2006	PAYMENT	MAJOR, DENNIS M CHECK NUM: 6142	$-13.65	$0.00
07/19/2006	BILL	MAJOR, DENNIS M	$13.65	$13.65
08/23/2005	PAYMENT	MAJOR, DENNIS M CHECK NUM: 6064	$-13.64	$0.00
07/21/2005	BILL	MAJOR, DENNIS M	$13.64	$13.64
08/09/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MAJOR, DENNIS M @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MAJOR, DENNIS M @	$13.65	$13.65