Tax Account 027-047-005

Print Page · · Payments Cart · New Search

Owners

NEEFE, JOHN R III
235 58TH AVE S
SAINT PETERSBURG, FL 33705-5450

757652

Account Summary

Account ID	027-047-005
Account Type	Real Estate
Location	0 MARSHALL AVE/EGRET ST
Balance	$105.86
Currently Due	$98.16

Account ID

027-047-005

Account Type

Real Estate

Location

0 MARSHALL AVE/EGRET ST

Balance

$105.86

Currently Due

$98.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$0.00
Balance	$105.86
Due	$98.16
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

$102.08

Total

$105.86

Paid

$0.00

Balance

$105.86

Due

$98.16

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	Past due	$94.38	$3.78	$94.38	$0.00	$98.16
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$100.72
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$103.28
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$105.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$7.88	$95.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$12.19	$93.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$6.75	$81.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$9.14	$79.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	.00	2.39	2.39
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	NEEFE, JOHN R III	$94.38	$94.38
01/02/2024	PAYMENT	JOHN NEEFE ONLINE	$-95.44	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	NEEFE, JOHN R III	$87.56	$87.56
02/15/2023	PAYMENT	NEEFE, JOHN R CREDIT: D BANK: OP INTERNET NUM: 014497	$-93.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	NEEFE, JOHN R III	$81.26	$81.26
12/30/2021	PAYMENT	NEEFE, JOHN CREDIT: D BANK: OP INTERNET NUM: 068076	$-81.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	NEEFE, JOHN R III	$74.99	$74.99
06/24/2021	AMENDMENT	PD IN FULL 10/16/20	$-3.55	$0.00
10/16/2020	PAYMENT	JOHN NEEFE CHECK NUM: ACH	$-73.81	$3.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	NEEFE, JOHN R III	$70.97	$70.97
01/21/2020	PAYMENT	NEEFE, JOHN R CREDIT: D NUM: VELOCITY	$-79.45	$0.00
01/21/2020	AMENDMENT	ADJ TO DEVNET AMT PAID	$-1.41	$79.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	WILD WEST LAND COMPANY LLC	$70.31	$70.31
07/19/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129778442	$-70.06	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$70.06	$70.06
08/16/2017	PAYMENT	SIVESS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 122080	$-65.53	$0.00
07/07/2017	BILL	SIVESS, GEORGE P	$65.53	$65.53
08/15/2016	PAYMENT	SIVESS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 156349	$-62.78	$0.00
07/08/2016	BILL	SIVESS, GEORGE P	$62.78	$62.78
08/17/2015	PAYMENT	SIVESS, GEORGE PETER CREDIT: D BANK: OP INTERNET NUM: 09193P	$-62.78	$0.00
07/08/2015	BILL	SIVESS, GEORGE P	$62.78	$62.78
08/19/2014	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2881	$-64.04	$0.00
07/10/2014	BILL	SIVESS, GEORGE P	$64.04	$64.04
08/07/2013	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2749	$-62.78	$0.00
07/16/2013	BILL	SIVESS, GEORGE P	$62.78	$62.78
08/15/2012	PAYMENT	SIVESS, GEORGE P & RITA R CHECK NUM: 2624	$-62.78	$0.00
07/10/2012	BILL	SIVESS, GEORGE P	$62.78	$62.78
11/29/2011	PAYMENT	SIVESS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 107567	$-68.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	SIVESS, GEORGE P	$62.78	$62.78
08/30/2010	PAYMENT	SIVESS, GEORGE P & RITA R CHECK NUM: 2308	$-63.13	$0.00
07/14/2010	BILL	SIVESS, GEORGE P	$63.13	$63.13
11/02/2009	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2177	$-70.19	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SIVESS, GEORGE P	$64.39	$64.39
07/31/2008	PAYMENT	SIVESS, GEORGE P CHECK NUM: 2026	$-64.39	$0.00
07/14/2008	BILL	SIVESS, GEORGE P	$64.39	$64.39
09/06/2007	PAYMENT	SIVESS, GEORGE P CHECK NUM: 1936	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	SIVESS, GEORGE P	$63.13	$63.13
08/29/2006	PAYMENT	SIVESS, GEORGE P CHECK NUM: 1762	$-63.10	$0.00
07/19/2006	BILL	SIVESS, GEORGE P	$63.10	$63.10
08/09/2005	PAYMENT	GEORGE P SIVESS CHECK NUM: 1600	$-84.64	$0.00
07/21/2005	BILL	SIVESS, GEORGE P	$84.64	$84.64
08/06/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SIVESS, GEORGE P @	$84.77	$84.77
12/01/2003	PAYMENT	@	$-87.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.97	$87.73
07/01/2003	BILL	SIVESS, GEORGE P @	$84.76	$84.76