Tax Account 020-008-009

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Owners

MORGAN, NANCY
3515 SILVER BLUFF BLVD
ORANGE PARK, FL 32065-5261

798995

Account Summary

Account ID	020-008-009
Account Type	Real Estate
Location	0 2ND ST/PINTAIL AVE
Balance	$27.33
Currently Due	$27.33

Account ID

020-008-009

Account Type

Real Estate

Location

0 2ND ST/PINTAIL AVE

Balance

$27.33

Currently Due

$27.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$27.33
Paid	$0.00
Balance	$27.33
Due	$27.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.08

Total

$27.33

Paid

$0.00

Balance

$27.33

Due

$27.33

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$25.08	$1.00	$25.08	$0.00	$26.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.25	$0.00	$0.00	$27.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.08	$1.00	$26.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$13.14	$38.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$224.40	$251.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$26.32	$52.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$15.62	$42.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$18.08	$49.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$5.28	$29.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$27.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$26.08
07/10/2024	BILL	MORGAN, NANCY	$25.08	$25.08
10/09/2023	PAYMENT	JOHN MORGAN CHECK OPCC	$-64.72	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$64.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$64.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$64.30
08/01/2023	INTEREST	Monthly Interest	$0.21	$63.30
07/12/2023	BILL	MORGAN, NANCY	$25.08	$63.09
07/03/2023	INTEREST	Monthly Interest	$0.21	$38.01
06/01/2023	INTEREST	Monthly Interest	$0.21	$37.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.76	$30.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.50	$28.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.25	$27.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.00	$26.08
07/12/2022	BILL	MORGAN, NANCY	$25.08	$25.08
12/13/2021	PAYMENT	MORGAN, JOHN PIERCE CREDIT: D BANK: OP INTERNET NUM: 017274	$-395.52	$0.00
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$395.52
12/01/2021	INTEREST	Monthly Interest	$0.70	$373.53
11/01/2021	INTEREST	Monthly Interest	$0.70	$372.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$372.13
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$370.79
10/01/2021	INTEREST	Monthly Interest	$0.70	$170.79
09/01/2021	INTEREST	Monthly Interest	$0.70	$170.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$169.39
08/02/2021	INTEREST	Monthly Interest	$0.70	$168.32
07/14/2021	BILL	ELKO CO TREAS TR	$26.75	$167.62
07/02/2021	INTEREST	Monthly Interest	$0.70	$140.87
05/31/2021	INTEREST	Monthly Interest	$0.48	$140.17
05/06/2021	AMENDMENT	Publication Fee	$7.00	$139.69
04/30/2021	INTEREST	Monthly Interest	$0.48	$132.69
03/31/2021	INTEREST	Monthly Interest	$0.48	$132.21
03/26/2021	AMENDMENT	Certified Cost	$6.90	$131.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.85	$124.83
02/26/2021	INTEREST	Monthly Interest	$0.48	$122.98
01/29/2021	INTEREST	Monthly Interest	$0.48	$122.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.59	$122.02
12/31/2020	INTEREST	Monthly Interest	$0.48	$120.43
11/30/2020	INTEREST	Monthly Interest	$0.48	$119.95
10/29/2020	INTEREST	Monthly Interest	$0.48	$119.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$118.99
09/30/2020	INTEREST	Monthly Interest	$0.48	$117.67
08/31/2020	INTEREST	Monthly Interest	$0.48	$117.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$116.71
07/15/2020	BILL	MORGAN, NANCY	$26.44	$115.65
07/15/2020	INTEREST	Monthly Interest	$0.48	$89.21
06/30/2020	INTEREST	Monthly Interest	$0.48	$88.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$88.25
05/29/2020	INTEREST	Monthly Interest	$0.26	$88.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$87.77
04/30/2020	INTEREST	Monthly Interest	$0.26	$80.77
03/31/2020	INTEREST	Monthly Interest	$0.26	$80.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$80.25
02/28/2020	INTEREST	Monthly Interest	$0.26	$78.40
01/31/2020	INTEREST	Monthly Interest	$0.26	$78.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$77.88
01/02/2020	INTEREST	Monthly Interest	$0.26	$76.29
12/02/2019	INTEREST	Monthly Interest	$0.26	$76.03
11/01/2019	INTEREST	Monthly Interest	$0.26	$75.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$75.51
10/01/2019	INTEREST	Monthly Interest	$0.26	$74.19
09/03/2019	INTEREST	Monthly Interest	$0.26	$73.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$73.67
08/01/2019	INTEREST	Monthly Interest	$0.26	$72.61
07/10/2019	BILL	MORGAN, NANCY	$26.44	$72.35
07/01/2019	INTEREST	Monthly Interest	$0.26	$45.91
06/03/2019	INTEREST	Monthly Interest	$0.26	$45.65
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$38.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$36.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$34.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.73
07/09/2018	BILL	MORGAN, NANCY	$31.47	$31.47
04/26/2018	PAYMENT	MORGAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 012397	$-29.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$29.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$27.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$26.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.97
07/07/2017	BILL	MORGAN, NANCY	$24.01	$24.01
08/05/2016	PAYMENT	MORGAN, NANCY ESTATE ET AL CHECK NUM: 1017	$-23.14	$0.00
07/08/2016	BILL	MORGAN, NANCY	$23.14	$23.14
09/11/2015	PAYMENT	MORGAN, NANCY J CHECK NUM: 8812	$-21.76	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.87	$21.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	MORGAN, NANCY	$21.76	$21.76
08/06/2014	PAYMENT	MORGAN, NANCY J CHECK NUM: 8196	$-20.24	$0.00
07/10/2014	BILL	MORGAN, NANCY	$20.24	$20.24
08/09/2013	PAYMENT	MORGAN, NANCY CHECK NUM: 7568	$-18.77	$0.00
07/16/2013	BILL	MORGAN, NANCY	$18.77	$18.77
08/03/2012	PAYMENT	MORGAN, NANCY J CHECK NUM: 6883	$-17.41	$0.00
07/10/2012	BILL	MORGAN, NANCY	$17.41	$17.41
08/08/2011	PAYMENT	MORGAN, NANCY CHECK NUM: 6118	$-16.35	$0.00
07/14/2011	BILL	MORGAN, NANCY	$16.35	$16.35
08/11/2010	PAYMENT	MORGAN, NANCY CHECK NUM: 5444	$-15.50	$0.00
07/14/2010	BILL	MORGAN, NANCY	$15.50	$15.50
08/12/2009	PAYMENT	MORGAN, NANCY CHECK NUM: 4891	$-14.71	$0.00
07/21/2009	BILL	MORGAN, NANCY	$14.71	$14.71
08/07/2008	PAYMENT	MORGAN, NANCY CHECK NUM: 4546	$-13.66	$0.00
07/14/2008	BILL	MORGAN, NANCY	$13.66	$13.66
11/20/2007	AMENDMENT	amend to amount paid	$-0.58	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.58
09/06/2007	PAYMENT	MORGAN, NANCY CHECK NUM: 4211	$-13.66	$0.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	MORGAN, NANCY	$13.66	$13.66
08/07/2006	PAYMENT	MORGAN, NANCY CHECK NUM: 3876	$-13.65	$0.00
07/19/2006	BILL	MORGAN, NANCY	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3576	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3576	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
10/05/2005	VOID	MORGAN, NANCY CHECK NUM: 3576	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	MORGAN, NANCY	$13.64	$13.64
07/21/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MORGAN, NANCY @	$13.66	$13.66
09/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MORGAN, NANCY @	$13.65	$13.65