Tax Account 024-010-007

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Owners

BUATTI, MARION
4101 VENETIA BLVD
JACKSONVILLE, FL 32210-8505

Account Summary

Account ID	024-010-007
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	"JODI GONZALEZ" ONLINE	$-45.94	$0.00
10/23/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
10/23/2024	AMENDMENT	REMOVE PEN	$-4.14	$48.48
10/23/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031904. REASON: REMOVE PEN	$2.54	$52.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	BUATTI, MARION	$45.94	$45.94
08/03/2023	PAYMENT	GONZALEZ, JODI BUATTI CREDIT: D BANK: OP INTERNET NUM: 005556	$-42.53	$0.00
07/12/2023	BILL	BUATTI, MARION	$42.53	$42.53
08/18/2022	PAYMENT	GONZALES, JODI BUATTI CHECK NUM: 145	$-39.38	$0.00
07/12/2022	BILL	BUATTI, MARION	$39.38	$39.38
08/13/2021	PAYMENT	MRS DEBORAH BUA CHECK BANK: WF INTERNET NUM: 021081303140548	$-36.45	$0.00
07/14/2021	BILL	BUATTI, MARION	$36.45	$36.45
08/14/2020	PAYMENT	MRS DEBORAH BUA CHECK NUM: 020081403168021	$-34.53	$0.00
07/15/2020	BILL	BUATTI, MARION	$34.53	$34.53
08/16/2019	PAYMENT	MRS DEBORAH BUA CHECK BANK: WF INTERNET NUM: 019081603114006	$-33.32	$0.00
07/10/2019	BILL	BUATTI, MARION	$33.32	$33.32
08/17/2018	PAYMENT	MRS DEBORAH BUA CHECK BANK: WF INTERNET NUM: 018081703070556	$-31.66	$0.00
07/09/2018	BILL	BUATTI, MARION	$31.66	$31.66
08/18/2017	PAYMENT	MRS DEBORAH BUA CHECK BANK: WF INTERNET NUM: 017081803071976	$-27.27	$0.00
07/07/2017	BILL	BUATTI, MARION	$27.27	$27.27
08/12/2016	PAYMENT	DEBORAH BUATTI CHECK BANK: WF INTERNET NUM: 016081203081923	$-25.76	$0.00
07/08/2016	BILL	BUATTI, MARION	$25.76	$25.76
08/14/2015	PAYMENT	DEBORAH BUATTI CHECK BANK: WF INTERNET NUM: 015081403106459	$-24.21	$0.00
07/08/2015	BILL	BUATTI, MARION	$24.21	$24.21
08/25/2014	PAYMENT	DEBORAH BUATTI CHECK BANK: WF INTERNET NUM: 014082503049918	$-22.51	$0.00
07/10/2014	BILL	BUATTI, MARION	$22.51	$22.51
08/21/2013	PAYMENT	BUATTI, MARION CHECK NUM: 2801	$-20.88	$0.00
07/16/2013	BILL	BUATTI, MARION	$20.88	$20.88
08/09/2012	PAYMENT	BUATTI, MARION A CHECK NUM: 2597	$-19.35	$0.00
07/10/2012	BILL	BUATTI, MARION	$19.35	$19.35
08/22/2011	PAYMENT	BUATTI, MARION CHECK NUM: 2319	$-18.17	$0.00
07/14/2011	BILL	BUATTI, MARION	$18.17	$18.17
08/17/2010	PAYMENT	BUATTI, MARION CHECK NUM: 2004	$-17.24	$0.00
07/14/2010	BILL	BUATTI, MARION	$17.24	$17.24
08/28/2009	PAYMENT	BUATTI, MARION CHECK NUM: 1583	$-16.37	$0.00
07/21/2009	BILL	BUATTI, MARION	$16.37	$16.37
08/15/2008	PAYMENT	MARION BUATTI CHECK NUM: 1278	$-15.20	$0.00
07/14/2008	BILL	BUATTI, MARION	$15.20	$15.20
07/25/2007	PAYMENT	BUATTI, MARION CHECK NUM: 9923	$-15.20	$0.00
07/13/2007	BILL	BUATTI, MARION	$15.20	$15.20
08/29/2006	PAYMENT	BUATTI, MARION CHECK NUM: 9597	$-15.20	$0.00
07/19/2006	BILL	BUATTI, MARION	$15.20	$15.20
09/07/2005	PAYMENT	BUATTI, MARION CHECK NUM: 9233	$-15.18	$0.00
07/21/2005	BILL	BUATTI, MARION	$15.18	$15.18
08/02/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	BUATTI, MARION @	$15.20	$15.20
09/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	BUATTI, MARION @	$15.20	$15.20