Tax Account 027-011-002

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Owners

DALLAS, LARRY & IRIS
10960 BEACH BLVD LOT 421
JACKSONVILLE, FL 32246-4859

Account Summary

Account ID	027-011-002
Account Type	Real Estate
Location	0 DODGE 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	$92.86
Total	$92.86
Paid	$92.86
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	$92.86	$0.00	$92.86	$92.86	$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	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"IRIS CHAVIS" ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	DALLAS, LARRY L & CHAVIS, ISIS F SYS 303 ORIG: CHECK	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	DALLAS, LARRY L & CHAVIS, ISIS F CHECK 303 VOIDED PAYMENT: 944611. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/20/2024	PAYMENT	DALLAS, LARRY L & CHAVIS, ISIS F CHECK 303	$-85.16	$0.00
07/10/2024	BILL	DALLAS, LARRY & IRIS	$85.16	$85.16
08/23/2023	PAYMENT	DALLAS, LARRY LEE CREDIT: D BANK: OP INTERNET NUM: 052729	$-79.04	$0.00
07/12/2023	BILL	DALLAS, LARRY & IRIS	$79.04	$79.04
08/11/2022	PAYMENT	DALLAS, LARRY & IRIS F CHAVIS CHECK NUM: 00247	$-73.37	$0.00
07/12/2022	BILL	DALLAS, LARRY & IRIS	$73.37	$73.37
08/18/2021	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 118	$-67.68	$0.00
07/14/2021	BILL	DALLAS, LARRY & IRIS	$67.68	$67.68
08/20/2020	PAYMENT	DALLAS, LARRY L & IRIS F CHAVI CHECK NUM: 00184	$-64.05	$0.00
07/15/2020	BILL	DALLAS, LARRY & IRIS	$64.05	$64.05
08/14/2019	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 157	$-63.39	$0.00
07/10/2019	BILL	DALLAS, LARRY & IRIS	$63.39	$63.39
08/06/2018	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 220	$-63.17	$0.00
07/09/2018	BILL	DALLAS, LARRY & IRIS	$63.17	$63.17
08/23/2017	PAYMENT	CHAVIS, IRIS F & DALLAS, LARRY CHECK NUM: 2331	$-59.25	$0.00
07/07/2017	BILL	DALLAS, LARRY & IRIS	$59.25	$59.25
07/26/2016	PAYMENT	DALLAS, LARRY & IRIS F CHECK NUM: 2290	$-56.50	$0.00
07/08/2016	BILL	DALLAS, LARRY & IRIS	$56.50	$56.50
08/06/2015	PAYMENT	CHAVIS, IRIS F & LARRY L DALLA CHECK NUM: 22.40	$-56.50	$0.00
07/08/2015	BILL	DALLAS, LARRY & IRIS	$56.50	$56.50
08/08/2014	PAYMENT	DALLAS, LARRY & CHAVIS, IRIS CHECK NUM: 2259	$-57.76	$0.00
07/10/2014	BILL	DALLAS, LARRY & IRIS	$57.76	$57.76
08/28/2013	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 121	$-56.50	$0.00
07/16/2013	BILL	DALLAS, LARRY & IRIS	$56.50	$56.50
08/10/2012	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 2211	$-56.50	$0.00
07/10/2012	BILL	DALLAS, LARRY & IRIS	$56.50	$56.50
08/05/2011	PAYMENT	DALLAS, LARRY & IRIS F CHECK NUM: 1065	$-56.50	$0.00
07/14/2011	BILL	DALLAS, LARRY & IRIS	$56.50	$56.50
08/17/2010	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 2115	$-56.82	$0.00
07/14/2010	BILL	DALLAS, LARRY & IRIS	$56.82	$56.82
09/11/2009	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 1437	$-58.08	$0.00
07/21/2009	BILL	DALLAS, LARRY & IRIS	$58.08	$58.08
08/05/2008	PAYMENT	IRIS CHAVIS CHECK NUM: 1956	$-58.08	$0.00
07/14/2008	BILL	DALLAS, LARRY & IRIS	$58.08	$58.08
07/26/2007	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 1536	$-56.82	$0.00
07/13/2007	BILL	DALLAS, LARRY & IRIS	$56.82	$56.82
11/09/2006	PAYMENT	LARRY & IRIS DALLAS CASH	$-514.66	$0.00
11/01/2006	INTEREST	Monthly Interest	$2.83	$514.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$511.83
10/02/2006	INTEREST	Monthly Interest	$2.83	$508.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$506.16
09/05/2006	INTEREST	Monthly Interest	$2.83	$503.89
08/02/2006	INTEREST	Monthly Interest	$2.83	$501.06
07/19/2006	BILL	ELKO CO TREAS TR	$56.79	$498.23
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$441.44
07/03/2006	INTEREST	Monthly Interest	$2.83	$436.44
06/01/2006	INTEREST	Monthly Interest	$2.83	$433.61
05/02/2006	INTEREST	Monthly Interest	$2.12	$430.78
04/03/2006	INTEREST	Monthly Interest	$2.12	$428.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$426.54
03/01/2006	INTEREST	Monthly Interest	$2.12	$420.62
02/09/2006	INTEREST	Monthly Interest	$2.12	$418.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$416.38
01/04/2006	INTEREST	Monthly Interest	$2.12	$411.30
12/01/2005	INTEREST	Monthly Interest	$2.12	$409.18
11/01/2005	INTEREST	Monthly Interest	$2.12	$407.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$404.94
10/03/2005	INTEREST	Monthly Interest	$2.12	$400.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$398.59
09/02/2005	INTEREST	Monthly Interest	$2.12	$395.20
08/02/2005	INTEREST	Monthly Interest	$2.12	$393.08
07/21/2005	BILL	BRAZELL, BUDDY LEE & ANNA BELL	$84.64	$390.96
07/01/2004	BILL	BRAZELL, BUDDY LEE & A @	$84.77	$306.32
07/01/2003	BILL	BRAZELL, BUDDY LEE & A @	$84.76	$221.55
06/30/2003	BILL	Balance Forward @	$136.79	$136.79