Tax Account 030-013-002

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Owners

DUSTIN, ROLAND S & RUTH F
4666 S LANDINGS DR
FORT MYERS, FL 33919-4638

Account Summary

Account ID	030-013-002
Account Type	Real Estate
Location	0 JACINTO DR
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	$33.89
Total	$33.89
Paid	$33.89
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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	DUSTIN, WILLIAM S & LAURETTA B CHECK 4058	$-33.89	$0.00
07/10/2024	BILL	DUSTIN, ROLAND S & RUTH F	$33.89	$33.89
11/03/2023	PAYMENT	DUSTIN, WILLIAM S & LAURETTA B CHECK 3983	$-33.89	$0.00
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PER NOTE ON 10/20	$-3.05	$33.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	DUSTIN, ROLAND S & RUTH F	$33.89	$33.89
08/01/2022	PAYMENT	DUSTIN, WILLIAM S & LAURETTA B CHECK NUM: 3865	$-33.90	$0.00
07/12/2022	BILL	DUSTIN, ROLAND S & RUTH F	$33.90	$33.90
07/29/2021	PAYMENT	DUSTIN, WILLIAM S & LAURETTA B CHECK NUM: 3723	$-35.99	$0.00
07/14/2021	BILL	DUSTIN, ROLAND S & RUTH F	$35.99	$35.99
08/13/2020	PAYMENT	DUSTIN, WILLIAM S & LAURETTA B CHECK NUM: 3595	$-34.93	$0.00
07/15/2020	BILL	DUSTIN, ROLAND S & RUTH F	$34.93	$34.93
08/26/2019	PAYMENT	DUSTIN, WILLIAM S & LAURETTA B CHECK NUM: 3464	$-34.64	$0.00
07/10/2019	BILL	DUSTIN, ROLAND S & RUTH F	$34.64	$34.64
07/26/2018	PAYMENT	DUSTIN, WILLIAM S & LAURETTA CHECK NUM: 3340	$-34.51	$0.00
07/09/2018	BILL	DUSTIN, ROLAND S & RUTH F	$34.51	$34.51
07/24/2017	PAYMENT	DUSTIN, WILLIAM S. & LAURETTA CHECK NUM: 3194	$-31.54	$0.00
07/07/2017	BILL	DUSTIN, ROLAND S & RUTH F	$31.54	$31.54
07/29/2016	PAYMENT	DUSTIN, WILLIAM & LAURETTA B CHECK NUM: 2990	$-31.51	$0.00
07/08/2016	BILL	DUSTIN, ROLAND S & RUTH F	$31.51	$31.51
07/17/2015	PAYMENT	FORD, LINDA S CREDIT: D BANK: OP INTERNET NUM: 972305	$-30.54	$0.00
07/08/2015	BILL	DUSTIN, ROLAND S & RUTH F	$30.54	$30.54
08/18/2014	PAYMENT	FORD, LINDA S CREDIT: D BANK: OP INTERNET NUM: 022525	$-31.19	$0.00
07/10/2014	BILL	DUSTIN, ROLAND S & RUTH F	$31.19	$31.19
07/22/2013	PAYMENT	FORD, LINDA S CREDIT: D BANK: OP INTERNET NUM: 510097	$-28.01	$0.00
07/16/2013	BILL	DUSTIN, ROLAND S & RUTH F	$28.01	$28.01
08/14/2012	PAYMENT	FORD, LINDA S CHECK BANK: OP INTERNET NUM: 100673473	$-25.95	$0.00
07/10/2012	BILL	DUSTIN, ROLAND S & RUTH F	$25.95	$25.95
07/28/2011	PAYMENT	DUSTIN, RUTH F CHECK NUM: 1006	$-24.36	$0.00
07/14/2011	BILL	DUSTIN, ROLAND S & RUTH F	$24.36	$24.36
07/28/2010	PAYMENT	DUSTIN, RUTH F CHECK NUM: 3460	$-23.11	$0.00
07/14/2010	BILL	DUSTIN, ROLAND S & RUTH F	$23.11	$23.11
08/11/2009	PAYMENT	DUSTIN, ROLAND S & RUTH F CHECK NUM: 3370	$-21.93	$0.00
07/21/2009	BILL	DUSTIN, ROLAND S & RUTH F	$21.93	$21.93
07/28/2008	PAYMENT	DUSTIN, ROLAND S & RUTH F CHECK NUM: 3293	$-20.36	$0.00
07/14/2008	BILL	DUSTIN, ROLAND S & RUTH F	$20.36	$20.36
10/15/2007	PAYMENT	DUSTIN, ROLAND S & RUTH F CHECK NUM: 3240	$-21.78	$0.00
10/15/2007	AMENDMENT	adjust pen	$-0.41	$21.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	DUSTIN, ROLAND S & RUTH F	$20.36	$20.36
08/17/2006	PAYMENT	DUSTIN, RUTH CHECK NUM: 3146	$-20.35	$0.00
07/19/2006	BILL	DUSTIN, ROLAND S & RUTH F	$20.35	$20.35
08/17/2005	PAYMENT	DUSTIN, ROLAND S & RUTH F CHECK NUM: 3068	$-20.32	$0.00
07/21/2005	BILL	DUSTIN, ROLAND S & RUTH F	$20.32	$20.32
07/19/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	DUSTIN, ROLAND S & RUT @	$20.36	$20.36
08/01/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	DUSTIN, ROLAND S & RUT @	$20.61	$20.61