Tax Account 025-043-001

Owners

CHANDLEY, EVERETTE EST
8 ASHE ST
ALVA, FL 33920-5573

Account Summary

Account ID 025-043-001
Account Type Real Estate
Location 0 15TH ST/BUCHANAN 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$4.12$23.18$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$1.69$20.43$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.80$20.78$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
07/12/2024PAYMENT"PAUL MODOONO" ONLINE$-41.92$0.00
07/10/2024BILLCHANDLEY, EVERETTE EST$18.74$41.92
07/02/2024INTERESTINTEREST FOR 07/2024$0.16$23.18
06/28/2024INTERESTINTEREST FOR 06/2024$0.16$23.02
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$22.86
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$21.55
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$20.43
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$19.49
07/12/2023BILLCHANDLEY, EVERETTE EST$18.74$18.74
11/02/2022PAYMENTMODOONO, PAUL CREDIT: D BANK: OP INTERNET NUM: 307602$-20.43$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.94$20.43
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.75$19.49
07/12/2022BILLCHANDLEY, EVERETTE EST$18.74$18.74
03/08/2022AMENDMENTRemove pen too small to bill$-1.00$0.00
11/01/2021PAYMENTCHANDLEY, JOHN P CREDIT: D BANK: OP INTERNET NUM: 02967R$-20.78$1.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLCHANDLEY, EVERETTE EST$19.98$19.98
08/11/2020PAYMENTCHANDLEY, JOHN P CHECK NUM: 100061$-19.76$0.00
07/15/2020BILLCHANDLEY, EVERETTE EST$19.76$19.76
08/26/2019PAYMENTCHANDLEY, JOHN P CREDIT: D BANK: OP INTERNET NUM: 02541R$-19.76$0.00
07/10/2019BILLCHANDLEY, EVERETTE EST$19.76$19.76
07/25/2018PAYMENTCHANDLEY, JOHN CHECK NUM: 2496912940$-18.80$0.00
07/09/2018BILLCHANDLEY, EVERETTE EST$18.80$18.80
08/22/2017PAYMENTCHANDLEY, JOHN CHECK NUM: 2462783403$-16.20$0.00
07/07/2017BILLCHANDLEY, EVERETTE EST$16.20$16.20
07/25/2016PAYMENTCHANDLEY, JOHN CHECK NUM: 2424795830$-15.29$0.00
07/08/2016BILLCHANDLEY, EVERETTE EST$15.29$15.29
07/22/2015PAYMENTCHANDLEY, JOHN CHECK NUM: 2389879208$-14.38$0.00
07/08/2015BILLCHANDLEY, EVERETTE EST$14.38$14.38
07/30/2014PAYMENTCHANDLEY, JOHN P CHECK NUM: 2355402845$-13.37$0.00
07/10/2014BILLCHANDLEY, EVERETTE EST$13.37$13.37
08/07/2013PAYMENTCHANDLEY, JOHN P CHECK NUM: 2316899967$-12.39$0.00
07/16/2013BILLCHANDLEY, EVERETTE EST$12.39$12.39
08/03/2012PAYMENTCHANDLEY, JOHN P & CAROL CHECK NUM: 840$-11.49$0.00
07/10/2012BILLCHANDLEY, EVERETTE EST$11.49$11.49
07/22/2011PAYMENTJOHN P CHANDLEY CHECK BANK: WF INTERNET NUM: 011072203052621$-10.78$0.00
07/14/2011BILLCHANDLEY, EVERETTE EST$10.78$10.78
07/26/2010PAYMENTJOHN P CHANDLEY CHECK BANK: WF INTERNET NUM: 603109635$-10.23$0.00
07/14/2010BILLCHANDLEY, EVERETTE EST$10.23$10.23
08/12/2009PAYMENTJOHN & CAROL ANN CHANDLEY CHECK NUM: 2273$-9.71$0.00
07/21/2009BILLCHANDLEY, EVERETTE EST$9.71$9.71
08/12/2008PAYMENTJOHN & CAROL CHANDLEY CHECK NUM: 2091$-9.02$0.00
07/14/2008BILLCHANDLEY, EVERETTE EST$9.02$9.02
08/07/2007PAYMENTCHANDLEY, JOH & CAROL CHECK NUM: 1904$-9.02$0.00
07/13/2007BILLCHANDLEY, EVERETTE EST$9.02$9.02
08/22/2006PAYMENTCHANDLEY, EVERETTE EST CHECK NUM: 1691$-9.01$0.00
07/19/2006BILLCHANDLEY, EVERETTE EST$9.01$9.01
08/16/2005PAYMENTJOHN CHANDLEY CHECK NUM: 1318$-9.00$0.00
07/21/2005BILLCHANDLEY, EVERETTE EST$9.00$9.00
07/28/2004PAYMENT@$-9.02$0.00
07/01/2004BILLCHANDLEY, EVERETTE EST @$9.02$9.02
08/07/2003PAYMENT@$-9.02$0.00
07/01/2003BILLCHANDLEY, EVERETTE EST @$9.02$9.02