Tax Account 017-031-007

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Owners

DICE, ROGER K
935 S ATLANTIC AVE # 235
DAYTONA BEACH, FL 32118-4762

Account Summary

Account ID	017-031-007
Account Type	Real Estate
Location	0 21ST 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 5.8%

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	$0.00	$18.80	$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	$0.00	$15.29	$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
07/30/2024	PAYMENT	DICE, ROGER K & MARINETH D CHECK 00664	$-18.74	$0.00
07/10/2024	BILL	DICE, ROGER K	$18.74	$18.74
08/07/2023	PAYMENT	DICE, ROGER K CHECK NUM: 591	$-18.74	$0.00
07/12/2023	BILL	DICE, ROGER K	$18.74	$18.74
08/02/2022	PAYMENT	DICE, ROGER K & MARINETH D CHECK NUM: 00508	$-18.74	$0.00
07/12/2022	BILL	DICE, ROGER K	$18.74	$18.74
08/16/2021	PAYMENT	DICE, ROGER K. CREDIT: D BANK: OP INTERNET NUM: 05075A	$-19.98	$0.00
07/14/2021	BILL	DICE, ROGER K	$19.98	$19.98
08/11/2020	PAYMENT	ROGER K. DICE CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	DICE, ROGER K	$19.76	$19.76
08/29/2019	PAYMENT	DICE, ROGER K & MARINETH D CHECK NUM: 228	$-19.76	$0.00
07/10/2019	BILL	DICE, ROGER K	$19.76	$19.76
08/22/2018	PAYMENT	DICE, ROGER K & MARINETH D CHECK NUM: 113	$-18.80	$0.00
07/09/2018	BILL	DICE, ROGER K	$18.80	$18.80
08/01/2017	PAYMENT	DICE, ROGER K & MARINETH D CHECK NUM: 196	$-16.20	$0.00
07/07/2017	BILL	DICE, ROGER K	$16.20	$16.20
08/17/2016	PAYMENT	DICE, ROGER K & MARINETH D CHECK NUM: 110	$-15.29	$0.00
07/08/2016	BILL	DICE, ROGER K	$15.29	$15.29
07/27/2015	PAYMENT	DICE, ROGER K CHECK NUM: 9059	$-14.38	$0.00
07/08/2015	BILL	DICE, ROGER K	$14.38	$14.38
08/13/2014	PAYMENT	DICE, ROGER K CHECK NUM: 410	$-13.37	$0.00
07/10/2014	BILL	DICE, ROGER K	$13.37	$13.37
08/09/2013	PAYMENT	DICE, ROGER K CHECK NUM: 269	$-12.39	$0.00
07/16/2013	BILL	DICE, ROGER K	$12.39	$12.39
08/16/2012	PAYMENT	DICE, ROGER K CHECK NUM: 0170	$-11.49	$0.00
07/10/2012	BILL	DICE, ROGER K	$11.49	$11.49
08/12/2011	PAYMENT	DICE, ROGER K CHECK NUM: 92	$-10.78	$0.00
07/14/2011	BILL	DICE, ROGER K	$10.78	$10.78
08/06/2010	PAYMENT	DICE, ROGER K CHECK NUM: 1780	$-10.23	$0.00
07/14/2010	BILL	DICE, ROGER K	$10.23	$10.23
08/13/2009	PAYMENT	DICE, ROGER K CHECK NUM: 1652	$-9.71	$0.00
07/21/2009	BILL	DICE, ROGER K	$9.71	$9.71
08/28/2008	PAYMENT	DICE, ROGER & JOEDITH CHECK NUM: 1538	$-9.02	$0.00
07/14/2008	BILL	DICE, ELIZABETH	$9.02	$9.02
08/29/2007	PAYMENT	DICE, ROGER & JOEDITH CHECK NUM: 1440	$-9.02	$0.00
07/13/2007	BILL	DICE, ELIZABETH	$9.02	$9.02
09/18/2006	PAYMENT	DICE, ELIZABETH CHECK NUM: 1292	$-9.11	$0.00
09/18/2006	AMENDMENT	adjust pen	$-0.26	$9.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	DICE, ELIZABETH	$9.01	$9.01
11/28/2005	PAYMENT	DICE, ELIZABETH CHECK NUM: 1125	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DICE, ELIZABETH	$9.00	$9.00
10/08/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	DICE, ELIZABETH @	$9.02	$9.02
10/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DICE, ELIZABETH @	$9.02	$9.02