Tax Account 017-035-004

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Owners

JOHNSON, STEPHEN E & AMBER LEE
128 MARTIN DR NE
PORT CHARLOTTE, FL 33952-8245

682190~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-035-004
Account Type	Real Estate
Location	0 TRUMAN AVE/21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-035-004

Account Type

Real Estate

Location

0 TRUMAN AVE/21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$27.28

Paid

$27.28

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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

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	$0.00	$21.94	$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	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$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
03/26/2025	PAYMENT	"STEPHEN JOHNSON" ONLINE	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	JOHNSON, STEPHEN E & AMBER LEE	$20.72	$20.72
08/11/2023	PAYMENT	JOHNSON, AMBER CHECK BANK: WF INTERNET NUM: 023081123017542	$-20.72	$0.00
07/12/2023	BILL	JOHNSON, STEPHEN E & AMBER LEE	$20.72	$20.72
07/25/2022	PAYMENT	JOHNSON, AMBER CHECK BANK: WF INTERNET NUM: 022072523017607	$-20.73	$0.00
07/12/2022	BILL	JOHNSON, STEPHEN E & AMBER LEE	$20.73	$20.73
07/20/2021	PAYMENT	JOHNSON, AMBER CHECK BANK: WF INTERNET NUM: 021072023036808	$-21.94	$0.00
07/14/2021	BILL	JOHNSON, STEPHEN E & AMBER LEE	$21.94	$21.94
07/23/2020	PAYMENT	JOHNSON, AMBER CHECK NUM: 020072323020284	$-21.05	$0.00
07/15/2020	BILL	JOHNSON, STEPHEN E & AMBER LEE	$21.05	$21.05
08/08/2019	PAYMENT	JOHNSON, AMBER CHECK BANK: WF INTERNET NUM: 019080823024432	$-20.76	$0.00
07/10/2019	BILL	JOHNSON, STEPHEN E & AMBER LEE	$20.76	$20.76
07/17/2018	PAYMENT	JOHNSON, AMBER CHECK BANK: WF INTERNET NUM: 018071723060058	$-19.79	$0.00
07/09/2018	BILL	JOHNSON, STEPHEN E & AMBER LEE	$19.79	$19.79
08/21/2017	PAYMENT	JOHNSON, AMBER CHECK BANK: WF INTERNET NUM: 017082123030991	$-17.20	$0.00
07/07/2017	BILL	JOHNSON, STEPHEN E & AMBER LEE	$17.20	$17.20
07/25/2016	PAYMENT	JOHNSON 266, AMBER CREDIT: D BANK: OP INTERNET NUM: 512557	$-16.26	$0.00
07/08/2016	BILL	JOHNSON, STEPHEN E & AMBER LEE	$16.26	$16.26
07/27/2015	PAYMENT	AMBER JOHNSON CHECK BANK: WF INTERNET NUM: 015072723031978	$-14.38	$0.00
07/08/2015	BILL	JOHNSON, STEPHEN E & AMBER LEE	$14.38	$14.38
08/08/2014	PAYMENT	JOHNSON, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 282015	$-14.37	$0.00
07/10/2014	BILL	JOHNSON, STEPHEN E & AMBER LEE	$14.37	$14.37
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-12.39	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$12.39	$12.39
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-11.49	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.49	$11.49
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-10.78	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$10.78	$10.78
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-300.59	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$300.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$200.59
10/01/2010	INTEREST	Monthly Interest	$0.32	$200.08
09/01/2010	INTEREST	Monthly Interest	$0.32	$199.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$199.44
08/02/2010	INTEREST	Monthly Interest	$0.32	$199.03
07/14/2010	BILL	ELKO CO TREAS TR	$10.23	$198.71
07/01/2010	INTEREST	Monthly Interest	$0.32	$188.48
06/01/2010	INTEREST	Monthly Interest	$0.32	$188.16
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$187.84
05/03/2010	INTEREST	Monthly Interest	$0.24	$176.76
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$176.52
04/01/2010	INTEREST	Monthly Interest	$0.24	$76.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$76.28
03/01/2010	INTEREST	Monthly Interest	$0.24	$75.60
02/01/2010	INTEREST	Monthly Interest	$0.24	$75.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$75.12
01/05/2010	INTEREST	Monthly Interest	$0.24	$74.54
12/01/2009	INTEREST	Monthly Interest	$0.24	$74.30
11/02/2009	INTEREST	Monthly Interest	$0.24	$74.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$73.82
10/01/2009	INTEREST	Monthly Interest	$0.24	$73.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$73.09
09/01/2009	INTEREST	Monthly Interest	$0.24	$72.70
08/03/2009	INTEREST	Monthly Interest	$0.24	$72.46
07/21/2009	BILL	ELKO CO TREAS TR	$9.71	$72.22
07/01/2009	INTEREST	Monthly Interest	$0.24	$62.51
06/01/2009	INTEREST	Monthly Interest	$0.24	$62.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.03
05/04/2009	INTEREST	Monthly Interest	$0.16	$55.03
04/01/2009	INTEREST	Monthly Interest	$0.16	$54.87
03/17/2009	PENALTY	Certified mailing fee	$5.32	$54.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$49.39
03/02/2009	INTEREST	Monthly Interest	$0.16	$48.76
02/02/2009	INTEREST	Monthly Interest	$0.16	$48.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$48.44
01/02/2009	INTEREST	Monthly Interest	$0.16	$47.90
12/02/2008	INTEREST	Monthly Interest	$0.16	$47.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$47.58
10/01/2008	INTEREST	Monthly Interest	$0.16	$47.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$46.97
09/02/2008	INTEREST	Monthly Interest	$0.16	$46.61
08/01/2008	INTEREST	Monthly Interest	$0.16	$46.45
07/14/2008	BILL	PEREZ, DOMINADOR C JR	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	PEREZ, DOMINADOR C JR	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PEREZ, DOMINADOR C JR	$9.01	$9.01
04/27/2006	PAYMENT	PEREZ, DOMINADOR C JR CHECK NUM: 112	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
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	PEREZ, DOMINADOR C JR	$9.00	$9.00
10/07/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	PEREZ, DOMINADOR C JR @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PEREZ, DOMINADOR C JR @	$9.02	$9.02