Tax Account 025-041-008

Owners

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

Account Summary

Account ID 025-041-008
Account Type Real Estate
Location 0 14TH ST/LINCOLN AVE
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTBARBER, JON H OR MCKEOWN-BARBER, H MARY CHECK 3871$-18.74$0.00
07/10/2024BILLBARBER, JON H$18.74$18.74
08/01/2023PAYMENTBARBER, JON H CHECK NUM: 3531$-18.74$0.00
07/12/2023BILLBARBER, JON H$18.74$18.74
07/29/2022PAYMENTBARBER, JON H & MCKEOWN-, H MA CHECK NUM: 3272$-18.74$0.00
07/12/2022BILLBARBER, JON H$18.74$18.74
07/26/2021PAYMENTBARBER, JON & MARY CHECK NUM: 2990$-19.98$0.00
07/14/2021BILLBARBER, JON H$19.98$19.98
07/24/2020PAYMENTBARBER, JON H & MCKEOWN, MARY CHECK NUM: 2744$-19.76$0.00
07/15/2020BILLBARBER, JON H$19.76$19.76
08/21/2019PAYMENTBARBER, JON H & H MARY MCKEOWE CHECK NUM: 2471$-19.76$0.00
07/10/2019BILLBARBER, JON H$19.76$19.76
08/17/2018PAYMENTBARBER, JON H & H MARY MCKEOWN CHECK NUM: 2171$-18.80$0.00
07/09/2018BILLBARBER, JON H$18.80$18.80
09/05/2017PAYMENTBARBER, JON CREDIT: D BANK: OP INTERNET NUM: 02676C$-16.20$0.00
07/07/2017BILLBARBER, JON H$16.20$16.20
07/18/2016PAYMENTBARBER, JON CREDIT: D BANK: OP INTERNET NUM: 07511C$-15.29$0.00
07/08/2016BILLBARBER, JON H$15.29$15.29
08/14/2015PAYMENTBARBER, JON H CREDIT: D BANK: OP INTERNET NUM: 01349B$-14.38$0.00
07/08/2015BILLBARBER, JON H$14.38$14.38
08/27/2014PAYMENTBARBER, JON H CHECK NUM: 9485$-13.37$0.00
07/10/2014BILLBARBER, JON H$13.37$13.37
08/21/2013PAYMENTBARBER, JON H & MCKEOWN, H MAR CHECK NUM: 9176$-12.39$0.00
07/16/2013BILLBARBER, JON H$12.39$12.39
08/10/2012PAYMENTBARBER, JON H CHECK NUM: 8837$-11.49$0.00
07/10/2012BILLBARBER, JON H$11.49$11.49
09/12/2011PAYMENTBARBER, JON H CHECK NUM: 8552$-10.78$0.00
09/12/2011AMENDMENTremove pen to small to rebill$-0.43$10.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLBARBER, JON H$10.78$10.78
08/13/2010PAYMENTBARBER, JON H & H MARY MCKEOWN CHECK NUM: 8247$-10.23$0.00
07/14/2010BILLBARBER, JON H$10.23$10.23
10/27/2009PAYMENTBARBER, JON H CHECK NUM: 8031$-9.71$0.00
10/27/2009AMENDMENTw/o .88 penlty$-0.88$9.71
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$10.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$10.10
07/21/2009BILLBARBER, JON H$9.71$9.71
08/19/2008PAYMENTJON & MARY BARBER CHECK NUM: 7707$-9.02$0.00
07/14/2008BILLBARBER, JON H$9.02$9.02
08/29/2007PAYMENTBARBER, JON H CHECK NUM: 7444$-9.02$0.00
07/13/2007BILLBARBER, JON H$9.02$9.02
08/24/2006PAYMENTBARBER, JON H CHECK NUM: 7167$-9.01$0.00
07/19/2006BILLBARBER, JON H$9.01$9.01
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 7225$-9.00$0.00
12/09/2005AMENDMENTw/o pen$-0.38$9.00
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 7225$9.00$9.38
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.38
10/13/2005VOIDBARBER, JON H CHECK NUM: 7225$-9.00$0.36
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLBARBER, JON H$9.00$9.00
09/13/2004PAYMENT@$-9.02$0.00
07/01/2004BILLBARBER, JON H @$9.02$9.02
09/10/2003PAYMENT@$-9.02$0.00
07/01/2003BILLBARBER, JON H @$9.02$9.02