Tax Account 025-041-006

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Owners

OFOKANSI, DAVIDSON C & IJEOMA E
13613 ZORI LN
WINDERMERE, FL 34786-7358

Account Summary

Account ID	025-041-006
Account Type	Real Estate
Location	0 LINCOLN AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$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	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.14	$29.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.38	$16.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$1.30	$15.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.00	$15.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	OFOKANSI, DAVIDSON C & IJEOMA E	$18.74	$18.74
04/12/2024	PAYMENT	DAVIDSON OFOKANSI ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$18.74	$18.74
10/07/2022	PAYMENT	OFOKANSI, DAVIDSON CHIGBO CHECK BANK: OP INTERNET NUM: B313ZQ5PL	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$18.74	$18.74
03/15/2022	PAYMENT	OFOKANSI, DAVIDSON DAVIDSON CHECK BANK: OP INTERNET NUM: Q2ZS7MHNL	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$19.98	$19.98
07/31/2020	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 0000005377	$-19.76	$0.00
07/15/2020	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$19.76	$19.76
10/04/2019	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 003300	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$19.76	$19.76
05/15/2019	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 06650G	$-29.94	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$18.80	$18.80
04/13/2018	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 008508	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$16.20	$16.20
12/27/2016	PAYMENT	OFOKANSI, DAVIDSON C CHECK NUM: 0000005315	$-16.67	$0.00
12/27/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$16.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.29	$15.29
12/29/2015	PAYMENT	OFOKANSI, DAVIDSON CREDIT: D BANK: OP INTERNET NUM: 005852	$-15.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$14.38	$14.38
02/23/2015	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 009054	$-15.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$13.37	$13.37
08/08/2013	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5226	$-12.39	$0.00
07/16/2013	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$12.39	$12.39
09/10/2012	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5177	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$11.49	$11.49
08/05/2011	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 5126	$-10.78	$0.00
07/14/2011	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$10.78	$10.78
08/05/2010	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 5083	$-10.23	$0.00
07/14/2010	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$10.23	$10.23
02/04/2010	PAYMENT	DAVIDSON OFOKANSI CREDIT: D BANK: INTERNET PMT	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
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	OFOKANSI, DAVIDSON C & IJEOMA	$9.71	$9.71
03/05/2009	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1268	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$9.02	$9.02
02/25/2008	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1030	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$9.02	$9.02
09/06/2006	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 359	$-9.01	$0.00
07/19/2006	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00