Tax Account 013-031-001

Owners

PAOLILLO, ALFRED J TR
5753 HIGHWAY 85 N STE 4116
CRESTVIEW, FL 32536-9365

(VERONICA PAOLILLO REVOCABLE

TRUST AGREEMENT 11072014)

800801

Account Summary

Account ID 013-031-001
Account Type Real Estate
Location 0 JARBIDGE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $49.24
Total $49.24
Paid $49.24
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$49.24$0.00$49.24$49.24$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$49.24$10.83$60.07$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$49.24$10.83$60.07$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$51.93$0.00$51.93$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$51.21$2.05$53.26$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$50.55$4.55$55.10$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.38$0.00$50.38$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$47.59$1.99$49.58$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$46.10$0.00$46.10$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENT"ALFRED PAOLILLO" ONLINE$-49.24$0.00
07/10/2024BILLPAOLILLO, ALFRED J TR$49.24$49.24
04/05/2024PAYMENTPAOLILLO, CHRISTINE CHECK 9862$-60.07$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.45$60.07
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.95$56.62
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.46$53.67
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.97$51.21
07/12/2023BILLPAOLILLO, ALFRED J TR$49.24$49.24
05/01/2023AMENDMENTREMOVE PUBLICATION FEE$-7.00$0.00
05/01/2023PAYMENTPAOLILLO, CHRISTINE CHECK NUM: 9709$-60.07$7.00
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$67.07
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$3.45$60.07
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$2.95$56.62
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.46$53.67
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.97$51.21
07/12/2022BILLPAOLILLO, ALFRED J TR$49.24$49.24
08/24/2021PAYMENTPAOLILLO, CHRISTINE CHECK NUM: 9466$-51.93$0.00
07/14/2021BILLPAOLILLO, VERONICA TR ET AL$51.93$51.93
09/15/2020PAYMENTPAOLILLO, CHRISTINE CHECK NUM: 9372$-53.26$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.05$53.26
07/15/2020BILLPAOLILLO, VERONICA TR ET AL$51.21$51.21
11/22/2019PAYMENTPAOLILLO, CHRISTINE CHECK NUM: 9225$-4.55$0.00
11/01/2019PAYMENTPAOLILLO, CHRISTINE CHECK NUM: 9213$-50.55$4.55
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.53$55.10
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.02$52.57
07/10/2019BILLPAOLILLO, VERONICA TR ET AL$50.55$50.55
08/21/2018PAYMENTVERONICA PAOLILLO RVOC TR AGRE CHECK NUM: 543$-50.38$0.00
07/09/2018BILLPAOLILLO, VERONICA TR ET AL$50.38$50.38
10/16/2017PAYMENTPAOLILLO, VERONICA TR ET AL CHECK NUM: 484$-1.99$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.09$1.99
09/18/2017PAYMENTPAOLILLO, VERONICA TR ET AL CHECK NUM: 468$-47.59$1.90
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.90$49.49
07/07/2017BILLPAOLILLO, VERONICA TR ET AL$47.59$47.59
07/29/2016PAYMENTPAOLILLO, VERONICA RVOC TR AGR CHECK NUM: 322$-44.84$0.00
07/08/2016BILLPAOLILLO, VERONICA TR ET AL$44.84$44.84
08/05/2015PAYMENTPAOLILLO, VERONICA TR ET AL CHECK NUM: 157$-44.84$0.00
07/08/2015BILLPAOLILLO, VERONICA TR ET AL$44.84$44.84
08/12/2014PAYMENTPAOLILLO, VERONICA CHECK NUM: 883$-46.10$0.00
07/10/2014BILLPAOLILLO, ALFRED & VERONICA$46.10$46.10
08/14/2013PAYMENTPAOLILLO, ALFRED & VERONICA CHECK NUM: 795$-44.84$0.00
07/16/2013BILLPAOLILLO, ALFRED & VERONICA$44.84$44.84
07/25/2012PAYMENTPAOLILLO, VERONICA CHECK NUM: 0237$-44.84$0.00
07/10/2012BILLPAOLILLO, ALFRED & VERONICA$44.84$44.84
08/18/2011PAYMENTPAOLILLO, ALFRED & VERONICA CHECK NUM: 675$-44.84$0.00
07/14/2011BILLPAOLILLO, ALFRED & VERONICA$44.84$44.84
08/11/2010PAYMENTPAOLILLO, VERONICA/MINI SHOPPI CHECK NUM: 2110$-45.09$0.00
07/14/2010BILLPAOLILLO, ALFRED & VERONICA$45.09$45.09
09/15/2009PAYMENTPAOLILLO, ALFRED & VERONICA CHECK NUM: 1798$-46.35$0.00
07/21/2009BILLPAOLILLO, ALFRED & VERONICA$46.35$46.35
08/04/2008PAYMENTPAOLILLO, ALFRED & VERONICA CHECK NUM: 1918$-46.35$0.00
07/14/2008BILLPAOLILLO, ALFRED & VERONICA$46.35$46.35
08/16/2007PAYMENTPAOLILLO, ALFRED & VERONICA CHECK NUM: 1612$-45.09$0.00
07/13/2007BILLPAOLILLO, ALFRED & VERONICA$45.09$45.09
08/29/2006PAYMENTPAOLILLO, VERONICA CHECK NUM: 375$-45.07$0.00
07/19/2006BILLPAOLILLO, ALFRED & VERONICA$45.07$45.07
08/11/2005PAYMENTVERONICA PAOLILLO CHECK NUM: 249$-45.02$0.00
07/21/2005BILLPAOLILLO, ALFRED & VERONICA$45.02$45.02
07/27/2004PAYMENT@$-45.09$0.00
07/01/2004BILLPAOLILLO, ALFRED & VER @$45.09$45.09
08/05/2003PAYMENT@$-10.82$0.00
07/01/2003BILLPAOLILLO, ALFRED & VER @$10.82$10.82