Tax Account 024-025-004

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Owners

VIRGA, MARILYN DAVIS
1144 N COUNTRY CLUB DR
CRYSTAL RIVER, FL 34429-9016

Account Summary

Account ID	024-025-004
Account Type	Real Estate
Location	0 COLUMBIA 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	$25.86
Total	$25.86
Paid	$25.86
Balance	$0.00
Due	$0.00
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	Paid	$25.86	$0.00	$25.86	$25.86	$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	$22.29	$0.00	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.10	$0.00	$18.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.48	$0.00	$17.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.63	$0.00	$16.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.73	$0.00	$12.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.78	$0.00
08/30/2024	PAYMENT	REGAN, MICHAEL W & MARILYN SYS 5620 ORIG: CHECK	$-24.08	$1.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.78	$25.86
08/30/2024	ADJUSTMENT	REGAN, MICHAEL W & MARILYN CHECK 5620 VOIDED PAYMENT: 915354. REASON: AMENDMENT TO RE 2025	$24.08	$24.08
07/25/2024	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK 5620	$-24.08	$0.00
07/10/2024	BILL	VIRGA, MARILYN DAVIS	$24.08	$24.08
07/27/2023	PAYMENT	REGAN, MARILYN CREDIT: D BANK: OP INTERNET NUM: 026360	$-22.29	$0.00
07/12/2023	BILL	VIRGA, MARILYN DAVIS	$22.29	$22.29
08/03/2022	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK NUM: 05488	$-20.63	$0.00
07/12/2022	BILL	VIRGA, MARILYN DAVIS	$20.63	$20.63
08/19/2021	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK NUM: 5359	$-19.10	$0.00
07/14/2021	BILL	VIRGA, MARILYN DAVIS	$19.10	$19.10
08/11/2020	PAYMENT	REGAN, MCIHAELW & MARILYN CHECK NUM: 05316	$-18.10	$0.00
07/15/2020	BILL	VIRGA, MARILYN DAVIS	$18.10	$18.10
07/31/2019	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK NUM: 5268	$-17.48	$0.00
07/10/2019	BILL	VIRGA, MARILYN DAVIS	$17.48	$17.48
07/23/2018	PAYMENT	REGAN, MICHAEL & MARILYN CHECK NUM: 5212	$-16.63	$0.00
07/09/2018	BILL	VIRGA, MARILYN DAVIS	$16.63	$16.63
07/19/2017	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK NUM: 5140	$-14.33	$0.00
07/07/2017	BILL	VIRGA, MARILYN DAVIS	$14.33	$14.33
07/27/2016	PAYMENT	VIRGA, MARILYN DAVIS CHECK NUM: 5075	$-13.54	$0.00
07/08/2016	BILL	VIRGA, MARILYN DAVIS	$13.54	$13.54
07/23/2015	PAYMENT	VIRGA, MARILYN & MICHAEL CHECK NUM: 5008	$-12.73	$0.00
07/08/2015	BILL	VIRGA, MARILYN DAVIS	$12.73	$12.73
07/29/2014	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK NUM: 4961	$-11.83	$0.00
07/10/2014	BILL	VIRGA, MARILYN DAVIS	$11.83	$11.83
08/07/2013	PAYMENT	REGAN, MICHAEL W & MARILYN CHECK NUM: 4921	$-10.97	$0.00
07/16/2013	BILL	VIRGA, MARILYN DAVIS	$10.97	$10.97
08/09/2012	PAYMENT	REGAN, MICHAEL & MARILYN CHECK NUM: 4888	$-10.18	$0.00
07/10/2012	BILL	VIRGA, MARILYN DAVIS	$10.18	$10.18
08/17/2011	PAYMENT	VIRGA, MARILYN DAVIS CHECK NUM: 4858	$-9.56	$0.00
07/14/2011	BILL	VIRGA, MARILYN DAVIS	$9.56	$9.56
08/04/2010	PAYMENT	REGAN, MICHAEL & MARILYN CHECK NUM: 4730	$-9.07	$0.00
07/14/2010	BILL	VIRGA, MARILYN DAVIS	$9.07	$9.07
08/31/2009	PAYMENT	MARILYN REGAN CHECK NUM: 4552	$-8.61	$0.00
07/21/2009	BILL	VIRGA, MARILYN DAVIS	$8.61	$8.61
08/11/2008	PAYMENT	REGAN, MARILYN CHECK NUM: 4334	$-7.99	$0.00
07/14/2008	BILL	VIRGA, MARILYN DAVIS	$7.99	$7.99
08/22/2007	PAYMENT	REGAN, MARILYN CHECK NUM: 4129	$-7.99	$0.00
07/13/2007	BILL	VIRGA, MARILYN DAVIS	$7.99	$7.99
08/24/2006	PAYMENT	VIRGA, MARILYN DAVIS CHECK NUM: 3927	$-7.98	$0.00
07/19/2006	BILL	VIRGA, MARILYN DAVIS	$7.98	$7.98
08/18/2005	PAYMENT	JOSEPHINE DAVIS CHECK NUM: 2172	$-7.98	$0.00
07/21/2005	BILL	VIRGA, MARILYN DAVIS	$7.98	$7.98
09/09/2004	PAYMENT	@	$-8.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.08	$8.07
07/01/2004	BILL	VIRGA, MARILYN DAVIS @	$7.99	$7.99
08/07/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	VIRGA, MARILYN DAVIS @	$8.24	$8.24