Tax Account 017-052-006

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Owners

OFOKANSI, DAVIDSON C & IJEOMA E
13613 ZORI LN
WINDERMERE, FL 34786-7358

Account Summary

Account ID	017-052-006
Account Type	Real Estate
Location	0 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	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$3.30	$25.24	$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	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$11.36	$31.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$3.78	$20.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.96	$17.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$1.30	$15.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$2.15	$16.52	$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	OFOKANSI, DAVIDSON C & IJEOMA E	$19.73	$19.73
10/10/2024	PAYMENT	"DAVIDSON OFOKANSI" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	OFOKANSI, DAVIDSON C & IJEOMA E	$20.72	$20.72
04/12/2024	PAYMENT	DAVIDSON OFOKANSI ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$20.72	$20.72
10/07/2022	PAYMENT	OFOKANSI, DAVIDSON CHIGBO CHECK BANK: OP INTERNET NUM: B313ZQ5PL	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$20.73	$20.73
03/15/2022	PAYMENT	OFOKANSI, DAVIDSON DAVIDSON CHECK BANK: OP INTERNET NUM: Q2ZS7MHNL	$-25.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$21.94	$21.94
07/31/2020	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 0000005380	$-21.05	$0.00
07/15/2020	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$21.05	$21.05
10/04/2019	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 003300	$-21.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$20.76	$20.76
05/15/2019	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 06650G	$-31.15	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$19.79	$19.79
04/13/2018	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 008508	$-20.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$17.20	$17.20
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$0.00
12/27/2016	PAYMENT	OFOKANSI, DAVIDSON C CHECK NUM: 0000005313	$-17.22	$0.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$16.26	$16.26
12/29/2015	PAYMENT	OFOKANSI, DAVIDSON CREDIT: D BANK: OP INTERNET NUM: 005852	$-15.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$14.38	$14.38
02/23/2015	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 009054	$-16.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$14.37	$14.37
08/06/2013	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5224	$-12.39	$0.00
07/16/2013	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$12.39	$12.39
09/10/2012	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 5179	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$11.49	$11.49
08/03/2011	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5124	$-10.78	$0.00
07/14/2011	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$10.78	$10.78
08/02/2010	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 5081	$-10.23	$0.00
07/14/2010	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$10.23	$10.23
02/04/2010	PAYMENT	DAVIDSON OFOKANSI CREDIT: D BANK: INTERNET PMT	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$9.71	$9.71
03/05/2009	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1268	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$9.02	$9.02
02/25/2008	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1030	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$9.02	$9.02
09/06/2006	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 359	$-9.01	$0.00
07/19/2006	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$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