Tax Account 027-004-003

Owners

VECCHIONE, OSCAR C & WENDY
1114 BOCA GRANDE AVE
JACKSONVILLE, FL 32233-2203

665155~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 027-004-003
Account Type Real Estate
Location 0 LUCKY NUGGET RD
Balance $7.80
Currently Due $2.66

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $102.18
Paid $94.38
Balance $7.80
Due $2.66
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 DuePay Now
108/19/202408/29/2024Paid$94.38$0.00$94.38$94.38$0.00
210/07/202410/17/2024Past due$2.56$0.10$2.56$0.00$2.66
301/06/202501/16/2025Due$2.56$0.00$2.56$0.00$5.22
403/03/202503/13/2025Due$2.58$0.00$2.58$0.00$7.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$0.00$87.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$0.00$81.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$0.00$74.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.10$7.80
08/30/2024PAYMENT"WENDY VECCHIONE" SYS 6414938405 ORIG: ONLINE$-94.38$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$102.08
08/30/2024ADJUSTMENT"WENDY VECCHIONE" ONLINE 6414938405 VOIDED PAYMENT: 918097. REASON: AMENDMENT TO RE 2025$94.38$94.38
07/30/2024PAYMENT"WENDY VECCHIONE" ONLINE$-94.38$0.00
07/10/2024BILLVECCHIONE, OSCAR C & WENDY$94.38$94.38
07/25/2023PAYMENTVECCHIONE, WENDY CREDIT: D BANK: OP INTERNET NUM: 024714$-87.56$0.00
07/12/2023BILLVECCHIONE, OSCAR C & WENDY$87.56$87.56
07/21/2022PAYMENTVECCHIONE, WENDY CREDIT: D BANK: OP INTERNET NUM: 020746$-81.26$0.00
07/12/2022BILLVECCHIONE, OSCAR C & WENDY$81.26$81.26
08/04/2021PAYMENTVECCHIONE, WENDY M CREDIT: D BANK: OP INTERNET NUM: 003964$-74.99$0.00
07/14/2021BILLVECCHIONE, OSCAR C & WENDY$74.99$74.99
08/07/2020PAYMENTVECCHIONE, OSCAR C CREDIT: D$-70.97$0.00
07/15/2020BILLVECCHIONE, OSCAR C & WENDY$70.97$70.97
08/09/2019PAYMENTVECCHIONE, OSCAR C CREDIT: D$-70.31$0.00
07/10/2019BILLVECCHIONE, OSCAR C & WENDY$70.31$70.31
07/20/2018PAYMENTVECCHIONE, OSCAR C CREDIT: D$-70.06$0.00
07/09/2018BILLVECCHIONE, OSCAR C & WENDY$70.06$70.06
07/17/2017PAYMENTVECCHIONE, OSCAR C & WENDY CHECK NUM: 1073$-65.53$0.00
07/07/2017BILLVECCHIONE, OSCAR C & WENDY$65.53$65.53
08/02/2016PAYMENTVECCHIONE, WENDY M CREDIT: D$-62.78$0.00
07/08/2016BILLVECCHIONE, OSCAR C & WENDY$62.78$62.78
07/29/2015PAYMENTVECCHIONE, WENDY CREDIT: D$-62.78$0.00
07/08/2015BILLVECCHIONE, OSCAR C & WENDY$62.78$62.78
08/12/2014PAYMENTVECCHIONE, OSCAR C & WENDY CHECK NUM: 1022$-64.04$0.00
07/10/2014BILLVECCHIONE, OSCAR C & WENDY$64.04$64.04
07/24/2013PAYMENTVECCHIONE, OSCAR C & WENDY CASH$-62.78$0.00
07/16/2013BILLVECCHIONE, OSCAR C & WENDY$62.78$62.78
07/16/2012PAYMENTREY, JESUS E & MARY J CHECK NUM: 2460$-62.78$0.00
07/10/2012BILLREY, JESUS & MARY TR$62.78$62.78
08/04/2011PAYMENTREY, JESUS E & MARY J CHECK NUM: 2309$-62.78$0.00
07/14/2011BILLREY, JESUS & MARY TR$62.78$62.78
08/16/2010PAYMENTREY, JESUS & MARY TR CHECK NUM: 2143$-63.13$0.00
07/14/2010BILLREY, JESUS & MARY TR$63.13$63.13
08/05/2009PAYMENTREY, JESUS & MARY TR CHECK NUM: 1964$-64.39$0.00
07/21/2009BILLREY, JESUS & MARY TR$64.39$64.39
08/05/2008PAYMENTREY, JESUS & MARY TR CHECK NUM: 1708$-64.39$0.00
07/14/2008BILLREY, JESUS & MARY TR$64.39$64.39
07/23/2007PAYMENTREY, JESUS & MARY TR CHECK NUM: 1563$-63.13$0.00
07/13/2007BILLREY, JESUS & MARY TR$63.13$63.13
08/23/2006PAYMENTREY, JESUS & MARY TR CREDIT: B NUM: 1390$-63.10$0.00
07/19/2006BILLREY, JESUS & MARY TR$63.10$63.10
08/31/2005PAYMENTREY, JESUS & MARY TR CHECK NUM: 1194$-84.64$0.00
07/21/2005BILLREY, JESUS & MARY TR$84.64$84.64
07/22/2004PAYMENT@$-84.77$0.00
07/01/2004BILLREY, JESUS & MARY TR @$84.77$84.77
08/13/2003PAYMENT@$-84.76$0.00
07/01/2003BILLREY, JESUS & MARY TR @$84.76$84.76