Tax Account 013-031-017

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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	013-031-017
Account Type	Real Estate
Location	0 JARBIDGE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-031-017

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.24	$0.00	$49.24	$49.24	$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	$49.24	$10.83	$60.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.24	$10.83	$60.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$3.14	$54.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$4.55	$55.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$1.72	$49.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"ALFRED PAOLILLO" ONLINE	$-49.24	$0.00
07/10/2024	BILL	PAOLILLO, ALFRED J TR	$49.24	$49.24
04/05/2024	PAYMENT	PAOLILLO, CHRISTINE CHECK 9863	$-60.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$60.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$56.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$53.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$51.21
07/12/2023	BILL	PAOLILLO, ALFRED J TR	$49.24	$49.24
06/14/2023	AMENDMENT	Remove publication fee	$-7.00	$0.00
05/01/2023	PAYMENT	PAOLILLO, CHRISTINE CHECK NUM: 9709	$-60.07	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$67.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.45	$60.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.95	$56.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.46	$53.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$51.21
07/12/2022	BILL	PAOLILLO, ALFRED J TR	$49.24	$49.24
08/24/2021	PAYMENT	PAOLILLO, CHRISTINE CHECK NUM: 9466	$-59.17	$0.00
08/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.03	$59.17
08/02/2021	INTEREST	Monthly Interest	$0.03	$59.20
07/14/2021	BILL	PAOLILLO, VERONICA TR ET AL	$51.93	$59.17
07/02/2021	INTEREST	Monthly Interest	$0.03	$7.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.41	$7.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.35	$6.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.30	$6.45
09/15/2020	PAYMENT	PAOLILLO, CHRISTINE CHECK NUM: 9372	$-47.11	$6.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.26
07/15/2020	BILL	PAOLILLO, VERONICA TR ET AL	$51.21	$51.21
11/22/2019	PAYMENT	PAOLILLO, CHRISTINE CHECK NUM: 9225	$-4.55	$0.00
11/01/2019	PAYMENT	PAOLILLO, CHRISTINE CHECK NUM: 9212	$-50.55	$4.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$55.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$52.57
07/10/2019	BILL	PAOLILLO, VERONICA TR ET AL	$50.55	$50.55
08/21/2018	PAYMENT	VERONICA PAOLILLO RVOC TR AGRE CHECK NUM: 543	$-50.38	$0.00
07/09/2018	BILL	PAOLILLO, VERONICA TR ET AL	$50.38	$50.38
10/16/2017	PAYMENT	PAOLILLO, VERONICA TR ET AL CHECK NUM: 484	$-1.72	$0.00
10/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 467	$-47.59	$1.72
10/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.27	$49.31
10/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 467	$47.59	$49.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$1.99
09/18/2017	VOID	PAOLILLO, VERONICA TR ET AL CHECK NUM: 467	$-47.59	$1.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.49
07/07/2017	BILL	PAOLILLO, VERONICA TR ET AL	$47.59	$47.59
07/29/2016	PAYMENT	PAOLILLO, VERONICA RVOC TR AGR CHECK NUM: 323	$-44.84	$0.00
07/08/2016	BILL	PAOLILLO, VERONICA TR ET AL	$44.84	$44.84
08/05/2015	PAYMENT	PAOLILLO, VERONICA TR ET AL CHECK NUM: 158	$-44.84	$0.00
07/08/2015	BILL	PAOLILLO, VERONICA TR ET AL	$44.84	$44.84
08/12/2014	PAYMENT	PAOLILLO, VERONICA CHECK NUM: 883	$-46.10	$0.00
07/10/2014	BILL	PAOLILLO, ALFRED & VERONICA	$46.10	$46.10
08/14/2013	PAYMENT	PAOLILLO, ALFRED & VERONICA CHECK NUM: 795	$-44.84	$0.00
07/16/2013	BILL	PAOLILLO, ALFRED & VERONICA	$44.84	$44.84
07/25/2012	PAYMENT	PAOLILLO, VERONICA CHECK NUM: 0237	$-44.84	$0.00
07/10/2012	BILL	PAOLILLO, ALFRED & VERONICA	$44.84	$44.84
08/18/2011	PAYMENT	PAOLILLO, ALFRED & VERONICA CHECK NUM: 675	$-44.84	$0.00
07/14/2011	BILL	PAOLILLO, ALFRED & VERONICA	$44.84	$44.84
08/11/2010	PAYMENT	PAOLILLO, VERONICA/MINI SHOPPI CHECK NUM: 2110	$-45.09	$0.00
07/14/2010	BILL	PAOLILLO, ALFRED & VERONICA	$45.09	$45.09
09/15/2009	PAYMENT	PAOLILLO, ALFRED & VERONICA CHECK NUM: 1798	$-46.35	$0.00
07/21/2009	BILL	PAOLILLO, ALFRED & VERONICA	$46.35	$46.35
08/04/2008	PAYMENT	PAOLILLO, ALFRED & VERONICA CHECK NUM: 1918	$-46.35	$0.00
07/14/2008	BILL	PAOLILLO, ALFRED & VERONICA	$46.35	$46.35
08/16/2007	PAYMENT	PAOLILLO, ALFRED & VERONICA CHECK NUM: 1612	$-45.09	$0.00
07/13/2007	BILL	PAOLILLO, ALFRED & VERONICA	$45.09	$45.09
08/29/2006	PAYMENT	PAOLILLO, VERONICA CHECK NUM: 375	$-45.07	$0.00
07/19/2006	BILL	PAOLILLO, ALFRED & VERONICA	$45.07	$45.07
08/11/2005	PAYMENT	VERONICA PAOLILLO CHECK NUM: 249	$-45.02	$0.00
07/21/2005	BILL	PAOLILLO, ALFRED & VERONICA	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PAOLILLO, ALFRED & VER @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	PAOLILLO, ALFRED & VER @	$10.82	$10.82