Tax Account 014-014-009

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Owners

WEATHERLY, KAYLA FAYE ET AL
124 CLEARWATER LAKE RD
HAWTHORNE, FL 32640-6200

RIGGAN, MILDRED S ET AL

054200371

Account Summary

Account ID	014-014-009
Account Type	Real Estate
Location	0 5TH ST
Balance	$23.04
Currently Due	$23.04

Account ID

014-014-009

Account Type

Real Estate

Location

0 5TH ST

Balance

$23.04

Currently Due

$23.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$23.04
Paid	$0.00
Balance	$23.04
Due	$23.04
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

$21.13

Total

$23.04

Paid

$0.00

Balance

$23.04

Due

$23.04

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	Past due	$21.13	$0.85	$21.13	$0.00	$21.98
2	10/07/2024	10/17/2024	Past due	$0.00	$1.06	$0.00	$0.00	$23.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.13	$4.66	$25.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.84	$21.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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	.00	2.39	2.39
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$23.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$21.98
07/10/2024	BILL	WEATHERLY, KAYLA FAYE ET AL	$21.13	$21.13
04/25/2024	PAYMENT	"KAYLA ANDERSON" ONLINE	$-25.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$25.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$24.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$23.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$21.98
07/12/2023	BILL	WEATHERLY, KAYLA FAYE ET AL	$21.13	$21.13
08/16/2022	PAYMENT	ANDERSON, KAYLA W CREDIT: D BANK: OP INTERNET NUM: 022594	$-21.13	$0.00
07/12/2022	BILL	WEATHERLY, KAYLA FAYE ET AL	$21.13	$21.13
08/25/2021	PAYMENT	ANDERSON, KAYLA CREDIT: D BANK: OP INTERNET NUM: 024112	$-21.95	$0.00
07/14/2021	BILL	WEATHERLY, KAYLA FAYE ET AL	$21.95	$21.95
08/17/2020	PAYMENT	JAMES, MILDRED CHECK NUM: ACH	$-21.58	$0.00
07/15/2020	BILL	WEATHERLY, KAYLA FAYE ET AL	$21.58	$21.58
09/13/2019	PAYMENT	JJAMES, MILDRED CREDIT: D BANK: OP INTERNET NUM: 091730	$-21.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.76
07/10/2019	BILL	WEATHERLY, KAYLA FAYE ET AL	$20.92	$20.92
08/14/2018	PAYMENT	JAMES, MILDRED S CHECK BANK: OP INTERNET NUM: 130063748	$-20.85	$0.00
07/09/2018	BILL	WEATHERLY, KAYLA FAYE ET AL	$20.85	$20.85
08/11/2017	PAYMENT	JAMES, MILDRED S CREDIT: D BANK: OP INTERNET NUM: 048078	$-20.69	$0.00
07/07/2017	BILL	WEATHERLY, KAYLA FAYE ET AL	$20.69	$20.69
08/09/2016	PAYMENT	JAMES, MILDRED S CREDIT: D BANK: OP INTERNET NUM: 078098	$-17.94	$0.00
07/08/2016	BILL	WEATHERLY, KAYLA FAYE	$17.94	$17.94
07/17/2015	PAYMENT	JAMES, MILDRED S CREDIT: D BANK: OP INTERNET NUM: 934929	$-17.94	$0.00
07/08/2015	BILL	WEATHERLY, KAYLA FAYE	$17.94	$17.94
08/12/2014	PAYMENT	JAMES, MILDRED S CREDIT: D BANK: OP INTERNET NUM: 003153	$-19.20	$0.00
07/10/2014	BILL	WEATHERLY, KAYLA FAYE	$19.20	$19.20
08/13/2013	PAYMENT	JAMES, MILDRED S. CREDIT: D BANK: OP INTERNET NUM: 028380	$-17.94	$0.00
07/16/2013	BILL	WEATHERLY, KAYLA FAYE	$17.94	$17.94
08/15/2012	PAYMENT	RIGGAN, MILDRED S CHECK NUM: 3220	$-17.94	$0.00
07/10/2012	BILL	WEATHERLY, KAYLA FAYE	$17.94	$17.94
08/03/2011	PAYMENT	KAYLA WEATHERLY CREDIT: D BANK: OP INTERNET NUM: 6869838	$-17.94	$0.00
07/14/2011	BILL	WEATHERLY, KAYLA FAYE	$17.94	$17.94
08/19/2010	PAYMENT	RIGGAN, MILDRED S CHECK NUM: 0166	$-18.04	$0.00
07/14/2010	BILL	WEATHERLY, KAYLA FAYE	$18.04	$18.04
09/02/2009	PAYMENT	MILDRED S RIGGAN CHECK NUM: 315	$-19.30	$0.00
07/21/2009	BILL	WEATHERLY, KAYLA FAYE	$19.30	$19.30
07/25/2008	PAYMENT	MILDRED S RIGGINS CHECK NUM: 174	$-19.30	$0.00
07/14/2008	BILL	WEATHERLY, KAYLA FAYE	$19.30	$19.30
08/27/2007	PAYMENT	RIGGAN, MILDRED CHECK NUM: 1481	$-18.04	$0.00
07/13/2007	BILL	WEATHERLY, KAYLA FAYE	$18.04	$18.04
08/25/2006	PAYMENT	MILDRED RIGGAN CHECK NUM: 1327	$-18.03	$0.00
07/19/2006	BILL	WEATHERLY, KAYLA FAYE	$18.03	$18.03
09/06/2005	PAYMENT	MILDRED RIGGAN CHECK NUM: 1187	$-18.01	$0.00
07/21/2005	BILL	WEATHERLY, KAYLA FAYE	$18.01	$18.01
08/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WEATHERLY, KAYLA FAYE @	$18.04	$18.04
08/21/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	WEATHERLY, KAYLA FAYE @	$18.55	$18.55