Tax Account 017-015-003

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Owners

WEBSTER, LYNN
10023 SW 77TH CT
GAINESVILLE, FL 32608-6216

Account Summary

Account ID	017-015-003
Account Type	Real Estate
Location	0 26TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.20	$19.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LYNN H WEBSTER EBOX WF - 024080218045475	$-18.74	$0.00
07/10/2024	BILL	WEBSTER, LYNN	$18.74	$18.74
07/25/2023	PAYMENT	LYNN H WEBSTER CHECK BANK: WF INTERNET NUM: 023072518055925	$-18.74	$0.00
07/12/2023	BILL	WEBSTER, LYNN	$18.74	$18.74
07/27/2022	PAYMENT	LYNN H WEBSTER CHECK BANK: WF INTERNET NUM: 022072718033039	$-18.74	$0.00
07/12/2022	BILL	WEBSTER, LYNN	$18.74	$18.74
08/05/2021	PAYMENT	LYNN H WEBSTER CHECK BANK: WF INTERNET NUM: 021080518046546	$-19.98	$0.00
07/14/2021	BILL	WEBSTER, LYNN	$19.98	$19.98
08/03/2020	PAYMENT	WEBSTER, LYNN H CHECK NUM: 020080118054853	$-19.76	$0.00
07/15/2020	BILL	WEBSTER, LYNN	$19.76	$19.76
08/16/2019	PAYMENT	WEBSTER, LYNN CHECK NUM: 267	$-19.76	$0.00
07/10/2019	BILL	WEBSTER, LYNN	$19.76	$19.76
07/20/2018	PAYMENT	WEBSTER, LYNN CHECK NUM: 018072018019437	$-19.00	$0.00
07/20/2018	AMENDMENT	Too small to refund	$0.10	$19.00
07/20/2018	AMENDMENT	Too small to refund	$0.10	$18.90
07/09/2018	BILL	WEBSTER, LYNN	$18.80	$18.80
08/03/2017	PAYMENT	WEBSTER, LYNN CHECK NUM: 621	$-16.20	$0.00
07/07/2017	BILL	WEBSTER, LYNN	$16.20	$16.20
04/03/2017	PAYMENT	LYNN WEBSTER CHECK BANK: WF INTERNET NUM: 017040118036027	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WEBSTER, LYNN	$15.29	$15.29
08/07/2015	PAYMENT	LYNN WEBSTER CHECK BANK: WF INTERNET NUM: 015080703083146	$-14.38	$0.00
07/08/2015	BILL	WEBSTER, LYNN	$14.38	$14.38
08/01/2014	PAYMENT	LYNN WEBSTER CHECK BANK: WF INTERNET NUM: 014080103150637	$-13.37	$0.00
07/10/2014	BILL	WEBSTER, LYNN	$13.37	$13.37
08/16/2013	PAYMENT	WEBSTER, LYNN CHECK NUM: 0319	$-12.40	$0.00
08/16/2013	AMENDMENT	Adjusted to amount paid	$0.01	$12.40
07/16/2013	BILL	WEBSTER, LYNN	$12.39	$12.39
08/07/2012	PAYMENT	LYNN WEBSTER CHECK BANK: WF INTERNET NUM: 012080703072778	$-11.49	$0.00
07/10/2012	BILL	WEBSTER, LYNN	$11.49	$11.49
08/10/2011	PAYMENT	WEBSTER, LYNN CHECK NUM: 1004	$-10.78	$0.00
07/14/2011	BILL	WEBSTER, LYNN	$10.78	$10.78
08/11/2010	PAYMENT	WEBSTER, LYNN CHECK NUM: 933	$-10.23	$0.00
07/14/2010	BILL	WEBSTER, LYNN	$10.23	$10.23
08/20/2009	PAYMENT	WEBSTER, LYNN CHECK NUM: 872	$-9.71	$0.00
07/21/2009	BILL	WEBSTER, LYNN	$9.71	$9.71
08/06/2008	PAYMENT	WEBSTER, LYNN CHECK NUM: 811	$-9.02	$0.00
07/14/2008	BILL	WEBSTER, LYNN	$9.02	$9.02
08/10/2007	PAYMENT	WEBSTER, LYNN CHECK NUM: 544	$-9.02	$0.00
07/13/2007	BILL	WEBSTER, LYNN	$9.02	$9.02
09/29/2006	PAYMENT	LYNN WEBSTER CHECK NUM: 375	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	XCELL PROPERTY LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00