Tax Account 024-039-003

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Owners

MACDONALD, COLETTE
274 BUTLER AVE
MERRITT ISLAND, FL 32953-4225

Account Summary

Account ID	024-039-003
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$50.08
Currently Due	$50.08

$50.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $50.08 (the current balance). 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	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.48	$1.84	$48.48	$2.54	$47.78	Pay $47.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08	Pay $50.08 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

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	$1.58	$40.96	$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
10/18/2024	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	MACDONALD, COLETTE	$45.94	$45.94
08/21/2023	PAYMENT	REARY, JOHN CREDIT: D BANK: OP INTERNET NUM: 04742B	$-42.53	$0.00
07/12/2023	BILL	MACDONALD, COLETTE	$42.53	$42.53
10/06/2022	PAYMENT	REARY SR, JOHN CREDIT: D BANK: OP INTERNET NUM: 09156B	$-40.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	MACDONALD, COLETTE	$39.38	$39.38
08/03/2021	PAYMENT	REARY, JOHN SOLE PROP CHECK NUM: 1082	$-36.45	$0.00
07/14/2021	BILL	MACDONALD, COLETTE	$36.45	$36.45
08/26/2020	PAYMENT	REARY, COLETTE CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	MACDONALD, COLETTE	$34.53	$34.53
08/20/2019	PAYMENT	REARY, COLETTE CREDIT: D BANK: OP INTERNET NUM: 01974B	$-33.32	$0.00
07/10/2019	BILL	MACDONALD, COLETTE	$33.32	$33.32
08/21/2018	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: OPVISA 00995B	$-31.66	$0.00
07/09/2018	BILL	MACDONALD, COLETTE	$31.66	$31.66
08/22/2017	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 01950B	$-27.27	$0.00
07/07/2017	BILL	MACDONALD, COLETTE	$27.27	$27.27
08/16/2016	PAYMENT	REARY, COLETTE CREDIT: D BANK: OP INTERNET NUM: 02582B	$-25.76	$0.00
07/08/2016	BILL	MACDONALD, COLETTE	$25.76	$25.76
08/13/2015	PAYMENT	REARY, COLETTE CREDIT: D BANK: OP INTERNET NUM: 08055B	$-24.21	$0.00
07/08/2015	BILL	MACDONALD, COLETTE	$24.21	$24.21
08/19/2014	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 00483B	$-22.51	$0.00
07/10/2014	BILL	MACDONALD, COLETTE	$22.51	$22.51
08/20/2013	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 15942B	$-20.88	$0.00
07/16/2013	BILL	MACDONALD, COLETTE	$20.88	$20.88
08/21/2012	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 99529Z	$-19.35	$0.00
07/10/2012	BILL	MACDONALD, COLETTE	$19.35	$19.35
08/16/2011	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 01519R	$-18.17	$0.00
07/14/2011	BILL	MACDONALD, COLETTE	$18.17	$18.17
02/11/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 36298Z	$-17.24	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.76	$17.24
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 36298Z	$17.24	$18.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.72
09/01/2010	VOID	MACD CREDIT: D BANK: OP INTERNET NUM: 36298Z	$-17.24	$0.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	MACDONALD, COLETTE	$17.24	$17.24
08/26/2009	PAYMENT	COLETTE MACDONALD CREDIT: D BANK: INTERNET PMT	$-16.37	$0.00
07/21/2009	BILL	MACDONALD, COLETTE	$16.37	$16.37
08/28/2008	PAYMENT	MACDONALD, COLETTE CREDIT: D	$-15.20	$0.00
07/14/2008	BILL	MACDONALD, COLETTE	$15.20	$15.20
07/19/2007	PAYMENT	BEATRICE KELLNER CHECK NUM: 158	$-15.20	$0.00
07/13/2007	BILL	MACDONALD, COLETTE	$15.20	$15.20
08/18/2006	PAYMENT	MACDONALD, COLETTE CHECK NUM: 876	$-15.20	$0.00
07/19/2006	BILL	MACDONALD, COLETTE	$15.20	$15.20
08/10/2005	PAYMENT	BEATRICE KELLNER CHECK NUM: 799	$-15.18	$0.00
07/21/2005	BILL	MACDONALD, COLETTE	$15.18	$15.18
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00