Tax Account 014-024-002

Print Page · · Payments Cart · New Search

Owners

PICKARD, AUDREY FRANCES TR
14542 GRASSY COVE CIR
ORLANDO, FL 32824-6330

AUDREY FRANCES PICKARD REV

TRUST 630547

Account Summary

Account ID	014-024-002
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$21.55
Currently Due	$21.55

Account ID

014-024-002

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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

$20.72

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
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	$0.90	$22.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.02	$20.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$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	$0.00	$18.91	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PICKARD, AUDREY FRANCES TR	$20.72	$20.72
08/02/2023	PAYMENT	PICKARD, AUDREY FRANCES TR CHECK NUM: 0153	$-20.72	$0.00
07/12/2023	BILL	PICKARD, AUDREY FRANCES TR	$20.72	$20.72
08/10/2022	PAYMENT	PICARD, AUDREY CREDIT: D BANK: OP INTERNET NUM: 433425	$-20.73	$0.00
07/12/2022	BILL	PICKARD, AUDREY FRANCES TR	$20.73	$20.73
10/04/2021	PAYMENT	PICKARD, AUDREY F CHECK NUM: 3856	$-22.84	$0.00
10/04/2021	AMENDMENT	Adjusted to amount paid	$0.02	$22.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	PICKARD, AUDREY FRANCES TR	$21.94	$21.94
07/31/2020	PAYMENT	PICKARD, AUDREY F CHECK NUM: 3827	$-21.05	$0.00
07/15/2020	BILL	PICKARD, AUDREY FRANCES TR	$21.05	$21.05
10/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$0.58
07/26/2019	PAYMENT	PICKARD, AUDREY F CREDIT: D BANK: OP INTERNET NUM: 065456	$-20.20	$0.56
07/10/2019	BILL	PICKARD, AUDREY FRANCES TR	$20.76	$20.76
07/30/2018	PAYMENT	PICKARD, AUDREY F CHECK NUM: 3601	$-20.68	$0.00
07/09/2018	BILL	PICKARD, AUDREY FRANCES TR	$20.68	$20.68
02/26/2018	PAYMENT	PICKARD, AUDREY FRANCES TR CHECK BANK: OP INTERNET NUM: 3319	$-21.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$21.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$20.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	PICKARD, AUDREY FRANCES TR	$18.94	$18.94
07/27/2016	PAYMENT	PICKARD, AUDREY F CHECK NUM: 3413	$-18.91	$0.00
07/08/2016	BILL	PICKARD, AUDREY FRANCES TR	$18.91	$18.91
08/25/2015	PAYMENT	PICKARD, AUDREY F CREDIT: D BANK: OP INTERNET NUM: 024447	$-17.94	$0.00
07/08/2015	BILL	PICKARD, AUDREY FRANCES TR	$17.94	$17.94
08/14/2014	PAYMENT	PICKARD, ADRIE CREDIT: D BANK: OP INTERNET NUM: 030350	$-18.94	$0.00
07/10/2014	BILL	PICKARD, AUDREY FRANCES TR	$18.94	$18.94
04/02/2014	PAYMENT	PICKARD, AUDREY F REV STS DTD CHECK NUM: 1218	$-21.00	$0.00
04/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$21.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	PICKARD, AUDREY FRANCES TR	$17.94	$17.94
08/08/2012	PAYMENT	PICKARD, AUDREY F CHECK NUM: 0261	$-17.94	$0.00
07/10/2012	BILL	PICKARD, AUDREY FRANCES TR	$17.94	$17.94
08/02/2011	PAYMENT	PICKARD, AUDREY FRANCES TR CHECK NUM: 1260	$-17.94	$0.00
07/14/2011	BILL	PICKARD, AUDREY FRANCES TR	$17.94	$17.94
08/18/2010	PAYMENT	PICKARD, AUDREY F CHECK NUM: 2936	$-18.04	$0.00
07/14/2010	BILL	VANDENBERG, HOWARD C TR ETAL	$18.04	$18.04
10/06/2009	PAYMENT	ELKO CO TREASURER CASH	$-0.31	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$0.31
08/27/2009	PAYMENT	VANDENBURG, HOWARD C CHECK NUM: PMO	$-19.00	$0.30
07/21/2009	BILL	VANDENBURG, HOWARD C	$19.30	$19.30
07/22/2008	PAYMENT	VANDENBURG, HOWARD C CHECK NUM: MO	$-19.30	$0.00
07/14/2008	BILL	VANDENBURG, HOWARD C	$19.30	$19.30
07/20/2007	PAYMENT	VANDENBURG, HOWARD C CHECK NUM: MO	$-18.04	$0.00
07/13/2007	BILL	VANDENBURG, HOWARD C	$18.04	$18.04
08/04/2006	PAYMENT	VANDENBURG, HOWARD C CHECK NUM: MO	$-18.03	$0.00
07/19/2006	BILL	VANDENBURG, HOWARD C	$18.03	$18.03
08/16/2005	PAYMENT	VANDENBURG, HOWARD C CHECK NUM: MO	$-18.01	$0.00
07/21/2005	BILL	VANDENBURG, HOWARD C	$18.01	$18.01
09/22/2004	PAYMENT	@	$-18.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$18.22
07/01/2004	BILL	VANDENBURG, HOWARD C @	$18.04	$18.04
07/30/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	VANDENBURG, HOWARD C @	$20.35	$20.35