Tax Account 014-021-002

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Owners

BOWMAN, DAVID & MERLE
16825 87TH LN N
LOXAHATCHEE, FL 33470-1733

Account Summary

Account ID	014-021-002
Account Type	Real Estate
Location	0 7TH ST
Balance	$55.72
Currently Due	$55.72

$55.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $55.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$55.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$54.68	Pay $54.68 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$55.72	Pay $55.72 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$33.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$3.30	$25.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$5.47	$26.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$5.08	$25.84	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$3.61	$24.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$2.85	$21.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$11.25	$30.16	$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	$18.94	$0.00	$18.94	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	BOWMAN, DAVID & MERLE	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BOWMAN, DAVID & MERLE	$20.72	$20.72
09/06/2022	PAYMENT	BOWMAN, DAVID R & MERLE C CHECK NUM: 5161	$-20.73	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.83	$20.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BOWMAN, DAVID & MERLE	$20.73	$20.73
02/09/2022	PAYMENT	BOWMAN, DAVID CHECK NUM: EBOX PYMT	$-25.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BOWMAN, DAVID & MERLE	$21.94	$21.94
04/02/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.17	$0.00
04/02/2021	PAYMENT	BOWMAN, DAVID CHECK NUM: 021040216022451	$-26.86	$-0.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$26.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$25.22
12/08/2020	PAYMENT	DAVID BOWMAN CHECK NUM: 0120816023641	$-25.33	$23.96
11/30/2020	INTEREST	Monthly Interest	$0.17	$49.29
10/29/2020	INTEREST	Monthly Interest	$0.17	$49.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$48.95
09/30/2020	INTEREST	Monthly Interest	$0.17	$47.90
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$47.56
07/15/2020	BILL	BOWMAN, DAVID & MERLE	$21.05	$46.72
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	BOWMAN, DAVID & MERLE	$20.76	$20.76
04/17/2019	PAYMENT	BOWMAN, DAVID CHECK NUM: EBOX PYMT	$-16.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.81	$15.87
12/24/2018	PAYMENT	BOWMAN, DAVID CHECK NUM: 018122416016531	$-7.48	$15.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	BOWMAN, DAVID & MERLE	$20.68	$20.68
03/14/2018	PAYMENT	BOWMAN, DAVID CHECK NUM: 018031416035188	$-15.01	$0.00
03/02/2018	PAYMENT	BOWMAN, DAVID CHECK NUM: 018030216025814	$-19.00	$15.01
03/01/2018	INTEREST	Monthly Interest	$0.01	$34.01
02/01/2018	INTEREST	Monthly Interest	$0.01	$34.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$33.99
12/01/2017	INTEREST	Monthly Interest	$0.01	$32.85
11/01/2017	INTEREST	Monthly Interest	$0.01	$32.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$32.83
10/02/2017	INTEREST	Monthly Interest	$0.01	$31.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$31.87
09/01/2017	INTEREST	Monthly Interest	$0.01	$31.11
08/01/2017	INTEREST	Monthly Interest	$0.01	$31.10
07/07/2017	BILL	BOWMAN, DAVID & MERLE	$18.94	$31.09
07/03/2017	INTEREST	Monthly Interest	$0.01	$12.15
06/01/2017	INTEREST	Monthly Interest	$0.01	$12.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.13
04/11/2017	PAYMENT	BOWMAN, DAVID CHECK NUM: 017041116046979	$-17.94	$5.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	BOWMAN, DAVID & MERLE	$18.91	$18.91
01/06/2016	PAYMENT	BOWMAN, DAVID CREDIT: D	$-17.94	$0.00
01/06/2016	AMENDMENT	Removed pen, too small to bill	$-1.62	$17.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/06/2014	PAYMENT	BOWMAN, DAVID R & MERLE CUBA CHECK NUM: 1073	$-18.94	$0.00
07/10/2014	BILL	BOWMAN, DAVID & MERLE	$18.94	$18.94
08/05/2013	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 3576	$-17.94	$0.00
07/16/2013	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/03/2012	PAYMENT	BOWMAN, MERLE CUBA & DAVID R CHECK NUM: 3522	$-17.94	$0.00
07/10/2012	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/24/2011	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 3510	$-17.94	$0.00
07/14/2011	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/25/2010	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 1913	$-18.04	$0.00
07/14/2010	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
09/04/2009	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 3017	$-18.04	$0.00
07/21/2009	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
08/14/2008	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 2920	$-18.04	$0.00
07/14/2008	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
08/31/2007	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 1660	$-18.04	$0.00
07/13/2007	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
09/01/2006	PAYMENT	BOWMAN, MERLE CUBA CHECK NUM: 1412	$-18.03	$0.00
07/19/2006	BILL	BOWMAN, DAVID & MERLE	$18.03	$18.03
08/26/2005	PAYMENT	MERLE CUBA BOWMAN CHECK NUM: 2465	$-18.01	$0.00
07/21/2005	BILL	BOWMAN, DAVID & MERLE	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BOWMAN, DAVID & MERLE @	$18.04	$18.04
08/27/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	BOWMAN, DAVID & MERLE @	$20.35	$20.35