Tax Account 017-049-005

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Owners

STROUTH, JUDY S
135 CALLE DE LAGOS
FORT PIERCE, FL 34951-2860

Account Summary

Account ID	017-049-005
Account Type	Real Estate
Location	0 HARDING AVE/16TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	STROUTH, JUDY S	$19.73	$19.73
08/13/2024	PAYMENT	JUDY S STROUTH EBOX WF - 024081318047671	$-20.72	$0.00
07/10/2024	BILL	STROUTH, JUDY S	$20.72	$20.72
08/04/2023	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 023080418048247	$-20.72	$0.00
07/12/2023	BILL	STROUTH, JUDY S	$20.72	$20.72
08/03/2022	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 022080318044047	$-20.73	$0.00
07/12/2022	BILL	STROUTH, JUDY S	$20.73	$20.73
08/25/2021	PAYMENT	STROUTH, JUDY S CHECK NUM: 1010	$-21.94	$0.00
07/14/2021	BILL	STROUTH, JUDY S	$21.94	$21.94
08/11/2020	PAYMENT	JUDY S STROUTH CHECK NUM: 020081118066356	$-21.05	$0.00
07/15/2020	BILL	STROUTH, JUDY S	$21.05	$21.05
07/30/2019	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 019073018050812	$-20.76	$0.00
07/10/2019	BILL	STROUTH, JUDY S	$20.76	$20.76
08/01/2018	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 018080118039216	$-19.79	$0.00
07/09/2018	BILL	STROUTH, JUDY S	$19.79	$19.79
07/31/2017	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 017072918026483	$-17.20	$0.00
07/07/2017	BILL	STROUTH, JUDY S	$17.20	$17.20
07/25/2016	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 016072318022897	$-16.26	$0.00
07/08/2016	BILL	STROUTH, JUDY S	$16.26	$16.26
08/10/2015	PAYMENT	JUDY S STROUTH CHECK BANK: WF INTERNET NUM: 015080818028162	$-14.38	$0.00
07/08/2015	BILL	STROUTH, JUDY S	$14.38	$14.38
08/18/2014	PAYMENT	JUDY STROUTH CHECK BANK: WF INTERNET NUM: 014081803057628	$-14.37	$0.00
07/10/2014	BILL	STROUTH, JUDY S	$14.37	$14.37
08/01/2013	PAYMENT	STROUTH, JUDY S CHECK NUM: 1140	$-12.39	$0.00
07/16/2013	BILL	STROUTH, JUDY S	$12.39	$12.39
08/02/2012	PAYMENT	STROUTH, JUDY S CHECK NUM: 1036	$-11.49	$0.00
07/10/2012	BILL	STROUTH, JUDY S	$11.49	$11.49
08/05/2011	PAYMENT	STROUTH, JUDY S CHECK NUM: 6854	$-10.78	$0.00
07/14/2011	BILL	STROUTH, JUDY S	$10.78	$10.78
08/17/2010	PAYMENT	STROUTH, JUDY S CHECK NUM: 6681	$-10.23	$0.00
07/14/2010	BILL	STROUTH, JUDY S	$10.23	$10.23
08/27/2009	PAYMENT	STROUTH, JUDY S CHECK NUM: 6495	$-9.71	$0.00
07/21/2009	BILL	STROUTH, JUDY S	$9.71	$9.71
08/06/2008	PAYMENT	STROUTH, JUDY S CHECK NUM: 6279	$-9.02	$0.00
07/14/2008	BILL	STROUTH, JUDY S	$9.02	$9.02
08/02/2007	PAYMENT	STROUTH, JUDY S CHECK NUM: 6056	$-9.02	$0.00
07/13/2007	BILL	STROUTH, JUDY S	$9.02	$9.02
08/29/2006	PAYMENT	STROUTH, JUDY S CHECK NUM: 5753	$-9.01	$0.00
07/19/2006	BILL	STROUTH, JUDY S	$9.01	$9.01
08/19/2005	PAYMENT	SKURSKI, CHESTER J & MARY M CHECK NUM: 887	$-9.00	$0.00
07/21/2005	BILL	SKURSKI, CHESTER J & MARY M	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SKURSKI, CHESTER J & M @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SKURSKI, CHESTER J & M @	$9.02	$9.02