Tax Account 026-030-002

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Owners

BRIGG, BARNIE & LYDIA
1820 1ST AVE E
BRADENTON, FL 34208-1404

738862

Account Summary

Account ID	026-030-002
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-030-002

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.84
Total	$45.84
Paid	$45.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.84

Total

$45.84

Paid

$45.84

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	$45.84	$0.00	$45.84	$45.84	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	BRIGG, BARNIE & LYDIA SYS 1391 ORIG: CHECK	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	BRIGG, BARNIE & LYDIA CHECK 1391 VOIDED PAYMENT: 913848. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
07/23/2024	PAYMENT	BRIGG, BARNIE & LYDIA CHECK 1391	$-41.29	$0.00
07/10/2024	BILL	BRIGG, BARNIE & LYDIA	$41.29	$41.29
07/27/2023	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1349	$-38.22	$0.00
07/12/2023	BILL	BRIGG, BARNIE & LYDIA	$38.22	$38.22
07/25/2022	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1312	$-35.39	$0.00
07/12/2022	BILL	BRIGG, BARNIE & LYDIA	$35.39	$35.39
07/28/2021	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1276	$-32.76	$0.00
07/14/2021	BILL	BRIGG, BARNIE & LYDIA	$32.76	$32.76
07/29/2020	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1252	$-31.02	$0.00
07/15/2020	BILL	BRIGG, BARNIE & LYDIA	$31.02	$31.02
08/02/2019	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1229	$-29.94	$0.00
07/10/2019	BILL	BRIGG, BARNIE & LYDIA	$29.94	$29.94
07/20/2018	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1208	$-28.47	$0.00
07/09/2018	BILL	BRIGG, BARNIE & LYDIA	$28.47	$28.47
07/26/2017	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1181	$-24.51	$0.00
07/07/2017	BILL	BREWER, SIDNEY T & BARBARA	$24.51	$24.51
07/15/2016	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1163	$-23.14	$0.00
07/08/2016	BILL	BREWER, SIDNEY T & BARBARA	$23.14	$23.14
07/22/2015	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1140	$-21.76	$0.00
07/08/2015	BILL	BREWER, SIDNEY T & BARBARA	$21.76	$21.76
08/01/2014	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1103	$-20.24	$0.00
07/10/2014	BILL	BREWER, SIDNEY T & BARBARA	$20.24	$20.24
07/30/2013	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1074	$-18.77	$0.00
07/16/2013	BILL	BREWER, SIDNEY T & BARBARA	$18.77	$18.77
07/19/2012	PAYMENT	BREWER, BARNIE & LYDIA CHECK NUM: 1032	$-17.41	$0.00
07/10/2012	BILL	BREWER, SIDNEY T & BARBARA	$17.41	$17.41
08/12/2011	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1926	$-16.35	$0.00
07/14/2011	BILL	BREWER, SIDNEY T & BARBARA	$16.35	$16.35
08/03/2010	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1900	$-15.50	$0.00
07/14/2010	BILL	BREWER, SIDNEY T & BARBARA	$15.50	$15.50
08/03/2009	PAYMENT	BREWER, SIDNEY T & BARBARA CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	BREWER, SIDNEY T & BARBARA	$14.71	$14.71
07/30/2008	PAYMENT	BARNIE BRIGG CHECK NUM: 1844	$-13.66	$0.00
07/14/2008	BILL	BREWER, SIDNEY T & BARBARA	$13.66	$13.66
08/07/2007	PAYMENT	BRIGG, BARNIE & LYDIA CHECK NUM: 1788	$-13.66	$0.00
07/13/2007	BILL	BREWER, SIDNEY T & BARBARA	$13.66	$13.66
09/08/2006	PAYMENT	BARNIE BRIGG CHECK NUM: 1739	$-13.65	$0.00
07/19/2006	BILL	BREWER, SIDNEY T & BARBARA	$13.65	$13.65
08/19/2005	PAYMENT	BARNIE BRIGG CHECK NUM: 1624	$-13.64	$0.00
07/21/2005	BILL	BREWER, SIDNEY T & BARBARA	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BREWER, SIDNEY T & BAR @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BREWER, SIDNEY T & BAR @	$13.65	$13.65