Tax Account 025-060-004

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Owners

BOTT, KENNETH & LISA A
4989 W BREEZE CIR
PALM HARBOR, FL 34683-1126

Account Summary

Account ID	025-060-004
Account Type	Real Estate
Location	0 PIERCE 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	$1.80	$21.78	$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	$3.17	$17.55	$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
07/26/2024	PAYMENT	PANTINA, LISA CHECK 1069	$-18.74	$0.00
07/10/2024	BILL	BOTT, KENNETH & LISA A	$18.74	$18.74
07/26/2023	PAYMENT	PANTINA, LISA CHECK NUM: 1050	$-18.74	$0.00
07/12/2023	BILL	BOTT, KENNETH & LISA A	$18.74	$18.74
07/20/2022	PAYMENT	LISA PANTINA CHECK BANK: WF INTERNET NUM: 022072003084666	$-18.74	$0.00
07/12/2022	BILL	BOTT, KENNETH & LISA A	$18.74	$18.74
11/09/2021	PAYMENT	PANTINA, LISA CHECK NUM: 2336	$-21.78	$0.00
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	BOTT, KENNETH & LISA A	$19.98	$19.98
08/07/2020	PAYMENT	PANTINA, LISA CHECK NUM: 2632	$-19.76	$0.00
07/15/2020	BILL	BOTT, KENNETH & LISA A	$19.76	$19.76
08/12/2019	PAYMENT	BOTT, KENNETH & LISA PANTINA CHECK NUM: 998	$-19.76	$0.00
07/10/2019	BILL	BOTT, KENNETH & LISA A	$19.76	$19.76
08/03/2018	PAYMENT	BOTT, LISA PANTINA CHECK NUM: 2499	$-18.80	$0.00
07/09/2018	BILL	BOTT, KENNETH & LISA A	$18.80	$18.80
08/02/2017	PAYMENT	BOTT, KENNETH & LISA A CHECK NUM: 870	$-16.20	$0.00
07/07/2017	BILL	BOTT, KENNETH & LISA A	$16.20	$16.20
07/20/2016	PAYMENT	BOTT, KENNETH & LISA A CHECK NUM: 854	$-15.29	$0.00
07/08/2016	BILL	BOTT, KENNETH & LISA A	$15.29	$15.29
04/01/2016	PAYMENT	BOTT, KENNETH & LISA A CHECK NUM: 841	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
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	BOTT, KENNETH & LISA A	$14.38	$14.38
08/06/2014	PAYMENT	BOTT, LISA PANTINA CHECK NUM: 1927	$-13.37	$0.00
07/10/2014	BILL	BOTT, KENNETH & LISA A	$13.37	$13.37
08/16/2013	PAYMENT	BOTT, LISA PANTINA CHECK NUM: 1757	$-12.39	$0.00
07/16/2013	BILL	BOTT, KENNETH & LISA A	$12.39	$12.39
07/25/2012	PAYMENT	BOTT, LISA A PANTINA CHECK NUM: 1566	$-11.49	$0.00
07/10/2012	BILL	BOTT, KENNETH & LISA A	$11.49	$11.49
08/16/2011	PAYMENT	BOTT, KENNETH & LISA PANTINA CHECK NUM: 1363	$-10.78	$0.00
07/14/2011	BILL	BOTT, KENNETH & LISA A	$10.78	$10.78
08/18/2010	PAYMENT	BOTT, LISA A CHECK NUM: 1194	$-10.23	$0.00
07/14/2010	BILL	BOTT, KENNETH & LISA A	$10.23	$10.23
08/11/2009	PAYMENT	BOTT, KENNETH & LISA PANTINA CHECK NUM: 338	$-9.71	$0.00
07/21/2009	BILL	BOTT, KENNETH & LISA A	$9.71	$9.71
07/28/2008	PAYMENT	BOTT, KENNETH & LISA PANTINA CHECK NUM: 745	$-9.02	$0.00
07/14/2008	BILL	BOTT, KENNETH & LISA A	$9.02	$9.02
07/26/2007	PAYMENT	BOTT, KENNETH & LISA PANTINA CHECK NUM: 495	$-9.02	$0.00
07/13/2007	BILL	BOTT, KENNETH & LISA A	$9.02	$9.02
08/08/2006	PAYMENT	BOTT, KENNETH & LISA PANTINA CHECK NUM: 243	$-9.01	$0.00
07/19/2006	BILL	BOTT, KENNETH & LISA A	$9.01	$9.01
09/01/2005	PAYMENT	LISA PANTINA BOTT CHECK NUM: 1636	$-9.00	$0.00
07/21/2005	BILL	BOTT, KENNETH & LISA A	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOTT, KENNETH & LISA A @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00