Tax Account 013-024-017

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Owners

LARGAY, MICHAEL & E
504 LONG LAKE DR
PENSACOLA, FL 32506-7643

Account Summary

Account ID	013-024-017
Account Type	Real Estate
Location	0 FAIRVIEW AVE
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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$2.91	$16.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$2.91	$16.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$1.98	$15.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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
08/23/2024	PAYMENT	LARGAY, MICHAEL P & MARY J CHECK 1011	$-29.57	$0.00
07/10/2024	BILL	LARGAY, MICHAEL & E	$13.22	$29.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$16.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$16.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	LARGAY, MICHAEL & E	$13.22	$13.22
04/10/2023	PAYMENT	LARGAY, MICHAEL P CHECK NUM: 148	$-16.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$16.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	LARGAY, MICHAEL & E	$13.23	$13.23
08/13/2021	PAYMENT	LARGAY, MICHAEL & MARY CHECK NUM: 534	$-13.95	$0.00
07/14/2021	BILL	LARGAY, MICHAEL & E	$13.95	$13.95
06/16/2021	PAYMENT	ECT CASH	$-0.79	$0.00
01/20/2021	PAYMENT	LARGAY, MICHAEL & MARY CHECK NUM: 501	$-14.33	$0.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	LARGAY, MICHAEL & E	$13.14	$13.14
08/05/2019	PAYMENT	LARGAY, MICHAEL & MARY CHECK NUM: 406	$-12.85	$0.00
07/10/2019	BILL	LARGAY, MICHAEL & E	$12.85	$12.85
08/06/2018	PAYMENT	LARGAY, MICHAEL & MARY J CHECK NUM: 852	$-12.80	$0.00
07/09/2018	BILL	LARGAY, MICHAEL & E	$12.80	$12.80
07/19/2017	PAYMENT	LARGAY, MICHAEL P & MARY J CHECK NUM: 1015	$-11.76	$0.00
07/07/2017	BILL	LARGAY, MICHAEL & E	$11.76	$11.76
07/25/2016	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 319	$-11.73	$0.00
07/08/2016	BILL	LARGAY, MICHAEL & E	$11.73	$11.73
07/20/2015	PAYMENT	LARGAY, MICHAEL CHECK NUM: 267	$-10.76	$0.00
07/08/2015	BILL	LARGAY, MICHAEL & E	$10.76	$10.76
07/30/2014	PAYMENT	LARGAY, MICHAEL & MARY USNR CHECK NUM: 213	$-11.76	$0.00
07/10/2014	BILL	LARGAY, MICHAEL & E	$11.76	$11.76
08/01/2013	PAYMENT	LARGAY, MICHAEL & MARY CHECK NUM: 750	$-10.76	$0.00
07/16/2013	BILL	LARGAY, MICHAEL & E	$10.76	$10.76
07/19/2012	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 148	$-10.76	$0.00
07/10/2012	BILL	LARGAY, MICHAEL & E	$10.76	$10.76
08/11/2011	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 626	$-10.76	$0.00
07/14/2011	BILL	LARGAY, MICHAEL & E	$10.76	$10.76
09/10/2010	PAYMENT	LARGAY, MICHAEL & MARY J CHECK NUM: 1152	$-12.82	$0.00
09/10/2010	AMENDMENT	Adjusted to amount paid	$1.57	$12.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	LARGAY, MICHAEL & E	$10.82	$10.82
08/19/2009	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 397	$-10.82	$0.00
07/21/2009	BILL	LARGAY, MICHAEL & E	$10.82	$10.82
07/25/2008	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 495	$-10.82	$0.00
07/14/2008	BILL	LARGAY, MICHAEL & E	$10.82	$10.82
08/09/2007	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 360	$-10.82	$0.00
07/13/2007	BILL	LARGAY, MICHAEL & E	$10.82	$10.82
08/17/2006	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 1614	$-10.82	$0.00
07/19/2006	BILL	LARGAY, MICHAEL & E	$10.82	$10.82
09/08/2005	PAYMENT	LARGAY, MICHAEL & E CHECK NUM: 1452	$-10.81	$0.00
07/21/2005	BILL	LARGAY, MICHAEL & E	$10.81	$10.81
07/28/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	LARGAY, MICHAEL & E @	$10.82	$10.82
07/31/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	LARGAY, MICHAEL & E @	$10.82	$10.82