Tax Account 030-003-001
Owners
VANDER WEY, JULIE
410 GRANT ST
PORT ORANGE, FL 32127-4414
Account Summary
| Account ID | 030-003-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $58.99 |
| Total | $58.99 |
| Paid | $58.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $58.47 | $0.00 | $0.00 | $58.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $59.47 | $0.00 | $0.00 | $59.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $63.25 | $0.00 | $0.00 | $63.25 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.59 | $0.00 | $0.00 | $61.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.37 | $0.00 | $0.00 | $61.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $55.01 | $0.00 | $0.00 | $55.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $55.61 | $0.00 | $0.00 | $55.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | PAYMENT | JOHN R CROUCH CHECK 190 | $-58.99 | $0.00 |
| 07/06/2026 | BILL | VANDER WEY, JULIE | $58.99 | $58.99 |
| 07/30/2025 | PAYMENT | JOHN R CROUGH CHECK (LOCKBOX-LA) - 157 | $-58.47 | $0.00 |
| 07/11/2025 | BILL | VANDER WEY, JULIE | $58.47 | $58.47 |
| 07/23/2024 | PAYMENT | CROUCH, JOHN R CHECK 0168 | $-59.46 | $0.00 |
| 07/10/2024 | BILL | VANDER WEY, JULIE | $59.46 | $59.46 |
| 08/02/2023 | PAYMENT | CROUCH, JOHN R CHECK NUM: 0132 | $-59.46 | $0.00 |
| 07/12/2023 | BILL | VANDER WEY, JULIE | $59.46 | $59.46 |
| 08/03/2022 | PAYMENT | CROUCH, JOHN R CHECK NUM: 103 | $-59.47 | $0.00 |
| 07/12/2022 | BILL | VANDER WEY, JULIE | $59.47 | $59.47 |
| 08/16/2021 | PAYMENT | VANDER WEY, JULIE CHECK NUM: MO | $-63.25 | $0.00 |
| 07/14/2021 | BILL | VANDER WEY, JULIE | $63.25 | $63.25 |
| 08/07/2020 | PAYMENT | VANDER WEY, JULIE CHECK NUM: MO | $-61.88 | $0.00 |
| 07/15/2020 | BILL | VANDER WEY, JULIE | $61.88 | $61.88 |
| 08/14/2019 | PAYMENT | VANDER WEY, JULIE CHECK NUM: MO | $-61.59 | $0.00 |
| 07/10/2019 | BILL | VANDER WEY, JULIE | $61.59 | $61.59 |
| 08/22/2018 | PAYMENT | VANDERWEY, JULIE CHECK NUM: MO | $-61.37 | $0.00 |
| 07/09/2018 | BILL | VANDER WEY, JULIE | $61.37 | $61.37 |
| 07/26/2017 | PAYMENT | VANDER WEY, JULIE CHECK NUM: MO | $-56.01 | $0.00 |
| 07/07/2017 | BILL | VANDER WEY, JULIE | $56.01 | $56.01 |
| 07/25/2016 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 828 | $-55.98 | $0.00 |
| 07/08/2016 | BILL | VANDER WEY, JULIE | $55.98 | $55.98 |
| 07/22/2015 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 815 | $-55.01 | $0.00 |
| 07/08/2015 | BILL | VANDER WEY, JULIE | $55.01 | $55.01 |
| 07/30/2014 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 796 | $-55.61 | $0.00 |
| 07/10/2014 | BILL | VANDER WEY, JULIE | $55.61 | $55.61 |
| 08/01/2013 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 761 | $-50.65 | $0.00 |
| 07/16/2013 | BILL | VANDER WEY, JULIE | $50.65 | $50.65 |
| 07/18/2012 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 726 | $-46.93 | $0.00 |
| 07/10/2012 | BILL | VANDER WEY, JULIE | $46.93 | $46.93 |
| 08/04/2011 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 696 | $-44.08 | $0.00 |
| 07/14/2011 | BILL | VANDER WEY, JULIE | $44.08 | $44.08 |
| 08/04/2010 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 679 | $-41.82 | $0.00 |
| 07/14/2010 | BILL | VANDER WEY, JULIE | $41.82 | $41.82 |
| 08/27/2009 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 639 | $-39.69 | $0.00 |
| 07/21/2009 | BILL | VANDER WEY, JULIE | $39.69 | $39.69 |
| 08/05/2008 | PAYMENT | JOHN R CROUCH CHECK NUM: 2145 | $-36.85 | $0.00 |
| 07/14/2008 | BILL | VANDER WEY, JULIE | $36.85 | $36.85 |
| 08/29/2007 | PAYMENT | VANDER WEY, JULIE CHECK NUM: 595 | $-36.86 | $0.00 |
| 08/29/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.01 | $36.86 |
| 07/13/2007 | BILL | VANDER WEY, JULIE | $36.85 | $36.85 |
| 09/15/2006 | PAYMENT | VANDER WEY, CHARLES W CHECK NUM: 3528 | $-38.30 | $0.00 |
| 09/15/2006 | AMENDMENT | add penalty | $1.47 | $38.30 |
| 07/19/2006 | BILL | VANDER WEY, CHARLES W | $36.83 | $36.83 |
| 08/23/2005 | PAYMENT | VANDER WEY, CHARLES W CHECK NUM: 3423 | $-36.79 | $0.00 |
| 07/21/2005 | BILL | VANDER WEY, CHARLES W | $36.79 | $36.79 |
| 08/06/2004 | PAYMENT | @ | $-36.85 | $0.00 |
| 07/01/2004 | BILL | VANDER WEY, CHARLES W @ | $36.85 | $36.85 |
| 08/06/2003 | PAYMENT | @ | $-36.84 | $0.00 |
| 07/01/2003 | BILL | VANDER WEY, CHARLES W @ | $36.84 | $36.84 |
