Tax Account 025-041-004

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Owners

BARBER, JON H
7889 CAUSEWAY BLVD N
SAINT PETERSBURG, FL 33707-1005

Account Summary

Account ID	025-041-004
Account Type	Real Estate
Location	0 14TH ST/JOHNSON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BARBER, JON H OR MCKEOWN-BARBER, H MARY CHECK 3871	$-18.74	$0.00
07/10/2024	BILL	BARBER, JON H	$18.74	$18.74
08/01/2023	PAYMENT	BARBER, JON H CHECK NUM: 3531	$-18.74	$0.00
07/12/2023	BILL	BARBER, JON H	$18.74	$18.74
07/29/2022	PAYMENT	BARBER, JON H & MCKEOWN-, H MA CHECK NUM: 3272	$-18.74	$0.00
07/12/2022	BILL	BARBER, JON H	$18.74	$18.74
07/26/2021	PAYMENT	BARBER, JON & MARY CHECK NUM: 2990	$-19.98	$0.00
07/14/2021	BILL	BARBER, JON H	$19.98	$19.98
07/24/2020	PAYMENT	BARBER, JON H & MCKEOWN, MARY CHECK NUM: 2744	$-19.76	$0.00
07/15/2020	BILL	BARBER, JON H	$19.76	$19.76
08/21/2019	PAYMENT	BARBER, JON H & H MARY MCKEOWE CHECK NUM: 2471	$-19.76	$0.00
07/10/2019	BILL	BARBER, JON H	$19.76	$19.76
08/17/2018	PAYMENT	BARBER, JON H & H MARY MCKEOWN CHECK NUM: 2171	$-18.80	$0.00
07/09/2018	BILL	BARBER, JON H	$18.80	$18.80
09/05/2017	PAYMENT	BARBER, JON CREDIT: D BANK: OP INTERNET NUM: 00975C	$-16.20	$0.00
07/07/2017	BILL	BARBER, JON H	$16.20	$16.20
07/18/2016	PAYMENT	BARBER 345, JON CREDIT: D BANK: OP INTERNET NUM: 06505C	$-15.29	$0.00
07/08/2016	BILL	BARBER, JON H	$15.29	$15.29
08/14/2015	PAYMENT	BARBER, JON H CREDIT: D BANK: OP INTERNET NUM: 00424B	$-14.38	$0.00
07/08/2015	BILL	BARBER, JON H	$14.38	$14.38
08/27/2014	PAYMENT	BARBER, JON H CHECK NUM: 9485	$-13.37	$0.00
07/10/2014	BILL	BARBER, JON H	$13.37	$13.37
08/21/2013	PAYMENT	BARBER, JON H & MCKEOWN, H MAR CHECK NUM: 9176	$-12.39	$0.00
07/16/2013	BILL	BARBER, JON H	$12.39	$12.39
08/10/2012	PAYMENT	BARBER, JON H CHECK NUM: 8837	$-11.49	$0.00
07/10/2012	BILL	BARBER, JON H	$11.49	$11.49
09/12/2011	PAYMENT	BARBER, JON H CHECK NUM: 8552	$-10.78	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BARBER, JON H	$10.78	$10.78
08/13/2010	PAYMENT	BARBER, JON H & H MARY MCKEOWN CHECK NUM: 8247	$-10.23	$0.00
07/14/2010	BILL	BARBER, JON H	$10.23	$10.23
10/27/2009	PAYMENT	BARBER, JON H CHECK NUM: 8031	$-9.71	$0.00
10/27/2009	AMENDMENT	w/o .88 penlty	$-0.88	$9.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BARBER, JON H	$9.71	$9.71
08/19/2008	PAYMENT	JON & MARY BARBER CHECK NUM: 7707	$-9.02	$0.00
07/14/2008	BILL	BARBER, JON H	$9.02	$9.02
08/29/2007	PAYMENT	BARBER, JON H CHECK NUM: 7444	$-9.02	$0.00
07/13/2007	BILL	BARBER, JON H	$9.02	$9.02
08/24/2006	PAYMENT	BARBER, JON H CHECK NUM: 7167	$-9.01	$0.00
07/19/2006	BILL	BARBER, JON H	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7225	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7225	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
10/13/2005	VOID	BARBER, JON H CHECK NUM: 7225	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BARBER, JON H	$9.00	$9.00
09/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BARBER, JON H @	$9.02	$9.02
09/10/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BARBER, JON H @	$9.02	$9.02