Tax Account 014-021-014

Print Page · · Payments Cart · New Search

Owners

ROE, GREGORY S ET AL
9609 NORTHCLIFFE BLVD
SPRING HILL, FL 34608-3450

LUND, SANDEE ET AL

ROE, JERRY ET AL

740207

Account Summary

Account ID	014-021-014
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-014

Account Type

Real Estate

Location

0 KIMBERLY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	ROE, GREGORY S SYS 2094 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	ROE, GREGORY S CHECK 2094 VOIDED PAYMENT: 947210. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/27/2024	PAYMENT	ROE, GREGORY S CHECK 2094	$-36.22	$0.00
07/10/2024	BILL	ROE, GREGORY S ET AL	$36.22	$36.22
08/03/2023	PAYMENT	ROE, GREGORY S PA CHECK NUM: 002066	$-33.67	$0.00
07/12/2023	BILL	ROE, GREGORY S ET AL	$33.67	$33.67
08/11/2022	PAYMENT	ROE, GREGORY S CHECK NUM: 2029	$-31.34	$0.00
07/12/2022	BILL	ROE, GREGORY S ET AL	$31.34	$31.34
08/03/2021	PAYMENT	ROE, GREGORY S PAAL CHECK NUM: 002043	$-29.14	$0.00
07/14/2021	BILL	ROE, GREGORY S ET AL	$29.14	$29.14
08/18/2020	PAYMENT	GREGORY S ROE CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	ROE, GREGORY S ET AL	$27.02	$27.02
08/20/2019	PAYMENT	ROE, GREGORY S. CREDIT: D BANK: OP INTERNET NUM: 148438	$-25.85	$0.00
07/10/2019	BILL	ROE, GREGORY S ET AL	$25.85	$25.85
07/23/2018	PAYMENT	ROE, NORMA JEAN ESTATE ET AL CHECK NUM: 132	$-24.61	$0.00
07/09/2018	BILL	ROE, GREGORY S ET AL	$24.61	$24.61
07/21/2017	PAYMENT	ROE, NORMA JEAN ESTATE ET AL CHECK NUM: 177	$-22.52	$0.00
07/07/2017	BILL	ROE, R G & NORMA J	$22.52	$22.52
08/17/2016	PAYMENT	ROE, NORMA J ESTATE ET AL CHECK NUM: 101	$-22.49	$0.00
07/08/2016	BILL	ROE, R G & NORMA J	$22.49	$22.49
07/28/2015	PAYMENT	ROE, R G & JEAN CHECK NUM: 898	$-21.52	$0.00
07/08/2015	BILL	ROE, R G & NORMA J	$21.52	$21.52
08/06/2014	PAYMENT	ROE, R G & JEAN CHECK NUM: 784	$-22.52	$0.00
07/10/2014	BILL	ROE, R G & NORMA J	$22.52	$22.52
01/23/2014	PAYMENT	ECT CASH	$-0.27	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.28
08/02/2013	PAYMENT	ROE, R G & JEAN CHECK NUM: 675	$-21.25	$0.27
08/02/2013	ADJUSTMENT	ENTERED INCORRECT AMOUNT NUM: 675	$21.52	$21.52
08/02/2013	VOID	ROE, R G & JEAN CHECK NUM: 675	$-21.52	$0.00
07/16/2013	BILL	ROE, R G & NORMA J	$21.52	$21.52
08/09/2012	PAYMENT	ROE, R G & JEAN CHECK NUM: 0568	$-21.52	$0.00
07/10/2012	BILL	ROE, R G & NORMA J	$21.52	$21.52
08/04/2011	PAYMENT	ROE, R G & NORMA J CHECK NUM: 427	$-21.52	$0.00
07/14/2011	BILL	ROE, R G & NORMA J	$21.52	$21.52
08/18/2010	PAYMENT	ROE, R G & NORMA J CHECK NUM: 272	$-21.64	$0.00
07/14/2010	BILL	ROE, R G & NORMA J	$21.64	$21.64
08/25/2009	PAYMENT	ROE, R G & NORMA J CHECK NUM: 129	$-21.64	$0.00
07/21/2009	BILL	ROE, R G & NORMA J	$21.64	$21.64
08/06/2008	PAYMENT	ROE, R G & NORMA J CHECK NUM: 2694	$-21.64	$0.00
07/14/2008	BILL	ROE, R G & NORMA J	$21.64	$21.64
08/14/2007	PAYMENT	ROE, R G & NORMA J CHECK NUM: 2527	$-21.64	$0.00
07/13/2007	BILL	ROE, R G & NORMA J	$21.64	$21.64
08/14/2006	PAYMENT	ROE, R G & NORMA J CHECK NUM: 2351	$-21.64	$0.00
07/19/2006	BILL	ROE, R G & NORMA J	$21.64	$21.64
08/10/2005	PAYMENT	ROE, R G & NORMA J CHECK NUM: 2175	$-21.61	$0.00
07/21/2005	BILL	ROE, R G & NORMA J	$21.61	$21.61
08/05/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ROE, R G & NORMA J @	$21.64	$21.64
08/08/2003	PAYMENT	@	$-22.16	$0.00
07/01/2003	BILL	ROE, R G & NORMA J @	$22.16	$22.16