Tax Account 030-020-012

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Owners

THILL, DEBRA A
7973 50TH AVE N
ST PETERSBURG, FL 33709-2309

803957

Account Summary

Account ID	030-020-012
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-020-012

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.59
Total	$17.59
Paid	$17.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.59

Total

$17.59

Paid

$17.59

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	$17.59	$0.00	$17.59	$17.59	$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	$17.59	$0.00	$17.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.60	$0.00	$17.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.60	$4.09	$22.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.74	$1.29	$19.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.45	$12.00	$29.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.39	$12.23	$29.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.94	$3.52	$19.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.91	$0.00	$15.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.94	$0.00	$14.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$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
08/06/2024	PAYMENT	THILL DEBRA EBOX WF - 024080609010764	$-17.59	$0.00
07/10/2024	BILL	THILL, DEBRA A	$17.59	$17.59
07/24/2023	PAYMENT	THILL, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 633399	$-17.59	$0.00
07/12/2023	BILL	THILL, DEBRA A	$17.59	$17.59
08/08/2022	PAYMENT	THILL, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 661776	$-17.60	$0.00
07/12/2022	BILL	THILL, DEBRA A	$17.60	$17.60
04/11/2022	PAYMENT	ROBERT NICHOLSO CHECK BANK: WF INTERNET NUM: 022041109006597	$-22.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.30	$22.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.12	$21.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.93	$20.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.34
07/14/2021	BILL	NICHOLSON, ROBERT W &OPHELIA J	$18.60	$18.60
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-18.45	$0.00
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-8.82	$18.45
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-1.05	$27.27
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-0.87	$28.32
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-18.15	$29.19
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-10.46	$47.34
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-1.04	$57.80
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-0.87	$58.84
09/21/2020	PAYMENT	NICHOLSON ACCT CHECK NUM: 020092103100823	$-18.09	$59.71
09/21/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.29	$77.80
08/31/2020	INTEREST	Monthly Interest	$0.29	$77.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$77.22
07/15/2020	BILL	NICHOLSON, ROBERT W &OPHELIA J	$17.74	$76.51
06/30/2020	INTEREST	Monthly Interest	$0.29	$58.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$58.48
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.19
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.19
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.91
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.69
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.41
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.36
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.22
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.94
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.07
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.79
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.09
07/10/2019	BILL	NICHOLSON, ROBERT W &OPHELIA J	$17.45	$45.95
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.50
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.36
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$20.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.09
07/09/2018	BILL	NICHOLSON, ROBERT W &OPHELIA J	$17.39	$17.39
04/30/2018	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 3485	$-19.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$19.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.96	$18.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$17.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.64	$16.58
07/07/2017	BILL	NICHOLSON, ROBERT W &OPHELIA J	$15.94	$15.94
07/19/2016	PAYMENT	NICHOLSON, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 009576	$-15.91	$0.00
07/08/2016	BILL	NICHOLSON, ROBERT W &OPHELIA J	$15.91	$15.91
07/22/2015	PAYMENT	NICHOLSON ROBER CHECK BANK: WF INTERNET NUM: 015072209013313	$-14.94	$0.00
07/08/2015	BILL	NICHOLSON, ROBERT W &OPHELIA J	$14.94	$14.94
08/01/2014	PAYMENT	NICHOLSON ROBER CHECK BANK: WF INTERNET NUM: 014080109018926	$-15.89	$0.00
07/10/2014	BILL	NICHOLSON, ROBERT W &OPHELIA J	$15.89	$15.89
08/02/2013	PAYMENT	NICHOLSON ROBER CHECK BANK: WF INTERNET NUM: 013080209021090	$-13.82	$0.00
07/16/2013	BILL	NICHOLSON, ROBERT W &OPHELIA J	$13.82	$13.82
07/18/2012	PAYMENT	NICHOLSON ROBER CHECK BANK: WF INTERNET NUM: 012071809017996	$-12.80	$0.00
07/10/2012	BILL	NICHOLSON, ROBERT W &OPHELIA J	$12.80	$12.80
08/10/2011	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 12931	$-12.01	$0.00
07/14/2011	BILL	NICHOLSON, ROBERT W &OPHELIA J	$12.01	$12.01
08/24/2010	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 12806	$-11.40	$0.00
07/14/2010	BILL	NICHOLSON, ROBERT W &OPHELIA J	$11.40	$11.40
08/19/2009	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 12615	$-10.82	$0.00
07/21/2009	BILL	NICHOLSON, ROBERT W &OPHELIA J	$10.82	$10.82
08/14/2008	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 12416	$-10.05	$0.00
07/14/2008	BILL	NICHOLSON, ROBERT W &OPHELIA J	$10.05	$10.05
08/09/2007	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 12172	$-10.05	$0.00
07/13/2007	BILL	NICHOLSON, ROBERT W &OPHELIA J	$10.05	$10.05
08/14/2006	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 11924	$-10.05	$0.00
07/19/2006	BILL	NICHOLSON, ROBERT W &OPHELIA J	$10.05	$10.05
08/23/2005	PAYMENT	NICHOLSON, ROBERT W &OPHELIA J CHECK NUM: 11573	$-10.03	$0.00
07/21/2005	BILL	NICHOLSON, ROBERT W &OPHELIA J	$10.03	$10.03
08/03/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	NICHOLSON, ROBERT W & @	$10.05	$10.05
08/06/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	NICHOLSON, ROBERT W & @	$10.05	$10.05