Tax Account 018-007-012

Owners

WEST, ELISABETH G
732 CAPTAINS DR
ST AUGUSTINE, FL 32080-6171

773583

Account Summary

Account ID 018-007-012
Account Type Real Estate
Location 0 WOOD AVE/5TH ST
Balance $40.35
Currently Due $40.35

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $37.02
Total $40.35
Paid $0.00
Balance $40.35
Due $40.35
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$37.02$1.48$37.02$0.00$38.50
210/07/202410/17/2024Past due$0.00$1.85$0.00$0.00$40.35
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$40.35
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$40.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$37.02$3.33$40.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$35.39$3.19$38.58$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$32.76$0.00$32.76$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.02$0.00$31.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.94$0.00$29.94$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$33.59$2.62$36.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.51$14.00$38.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.14$0.00$23.14$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.87$22.63$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.85$40.35
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.48$38.50
07/10/2024BILLWEST, ELISABETH G$37.02$37.02
12/28/2023PAYMENTELISABETH WEST ONLINE$-40.35$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.85$40.35
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.48$38.50
07/12/2023BILLWEST, ELISABETH G$37.02$37.02
12/28/2022PAYMENTWEST, ELISABETH CREDIT: D BANK: OP INTERNET NUM: 211430$-38.58$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.77$38.58
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.42$36.81
07/12/2022BILLWEST, ELISABETH G$35.39$35.39
08/03/2021PAYMENTWEST, ELISABETH G CREDIT: D BANK: OP INTERNET NUM: 00140D$-32.76$0.00
07/14/2021BILLWEST, ELISABETH G$32.76$32.76
08/14/2020PAYMENTBARRY STANGLINE CHECK NUM: ACH$-31.02$0.00
07/15/2020BILLWEST, ELISABETH G$31.02$31.02
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57278$-29.94$0.00
07/10/2019BILLREESE INVESTMENT PROPERTIES IN$29.94$29.94
01/18/2019AMENDMENTRem month int, quoted before$-0.40$0.00
01/17/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57017$-74.72$0.40
01/10/2019INTERESTMonthly Interest$0.20$75.12
01/10/2019INTERESTMonthly Interest$0.20$74.92
11/01/2018INTERESTMonthly Interest$0.20$74.72
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.68$74.52
10/01/2018INTERESTMonthly Interest$0.20$72.84
09/04/2018INTERESTMonthly Interest$0.20$72.64
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.34$72.44
08/01/2018INTERESTMonthly Interest$0.20$71.10
07/09/2018BILLCTGC TR$33.59$70.90
07/02/2018INTERESTMonthly Interest$0.20$37.31
06/01/2018INTERESTMonthly Interest$0.20$37.11
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$36.91
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.72$29.91
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.47$28.19
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.23$26.72
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.98$25.49
07/07/2017BILLCTGC TR$24.51$24.51
08/25/2016PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 158$-23.14$0.00
07/08/2016BILLCTGC TR$23.14$23.14
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-22.63$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.87$22.63
07/08/2015BILLCTGC TR$21.76$21.76
08/25/2014PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 305109$-20.24$0.00
07/10/2014BILLCTGC TR$20.24$20.24
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-18.77$0.00
07/16/2013BILLCTGC TR$18.77$18.77
08/16/2012PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304426$-17.41$0.00
07/10/2012BILLCTGC TR$17.41$17.41
08/23/2011PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304064$-16.35$0.00
07/14/2011BILLCTGC TR$16.35$16.35
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-15.50$0.00
07/14/2010BILLCTGC TR$15.50$15.50
09/11/2009PAYMENTTHE PARTT HOLDING, CO. CHECK NUM: 303230$-14.71$0.00
07/21/2009BILLCTGC TR$14.71$14.71
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-13.66$0.00
07/14/2008BILLCTGC TR$13.66$13.66
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-13.66$0.00
07/13/2007BILLCTGC TR$13.66$13.66
08/29/2006PAYMENTTHE PRATT HOLDING CO CHECK NUM: 301617$-13.65$0.00
07/19/2006BILLCTGC TR$13.65$13.65
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300961$-13.64$0.00
07/21/2005BILLCTGC TR$13.64$13.64
08/17/2004PAYMENT@$-13.66$0.00
07/01/2004BILLCTGC TR @$13.66$13.66
08/22/2003PAYMENT@$-13.65$0.00
07/01/2003BILLCTGC TR @$13.65$13.65