Tax Account 031-005-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CJ COMER LLC
6531 SIMONE SHORES CIR
APOLLO BEACH, FL 33572-2208

Account Summary

Account ID	031-005-014
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$15.09
Currently Due	$15.09

$15.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $15.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$15.09
Paid	$0.00
Balance	$15.09
Due	$15.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$0.00	$13.12	$0.00	$13.64	Pay $13.64 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.66	$0.00	$0.00	$0.00	$14.30	Pay $14.30 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.79	$0.00	$0.00	$0.00	$15.09	Pay $15.09 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$1.18	$0.00	$14.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.49	$0.00	$13.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.41	$0.00	$10.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.88	$0.00	$10.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.81	$0.00	$9.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$15.09
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$14.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	CJ COMER LLC	$13.12	$13.12
08/01/2024	PAYMENT	"JILL COMER" ONLINE	$-13.12	$0.00
07/10/2024	BILL	CJ COMER LLC	$13.12	$13.12
11/16/2023	PAYMENT	"JILL COMER" ONLINE	$-14.30	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	CJ COMER LLC	$13.12	$13.12
08/24/2022	PAYMENT	COMER, JILL CREDIT: D BANK: OP INTERNET NUM: 123759	$-12.24	$0.00
07/12/2022	BILL	CJ COMER LLC	$12.24	$12.24
04/05/2022	PAYMENT	COMER, JILL CREDIT: D BANK: OP INTERNET NUM: 06661C	$-13.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	CJ COMER LLC	$11.32	$11.32
07/22/2020	PAYMENT	COMER, JILL E CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	CJ COMER LLC	$10.73	$10.73
09/26/2019	PAYMENT	COMER, JILL CREDIT: D BANK: OP INTERNET NUM: 171421	$-10.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	CJ COMER LLC	$10.35	$10.35
11/29/2018	PAYMENT	COMER, JILL CREDIT: D BANK: OP INTERNET NUM: 110947	$-10.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	CJ COMER LLC	$9.84	$9.84
11/07/2017	PAYMENT	COMER, JILL CREDIT: D BANK: OP INTERNET NUM: 122178	$-9.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	CJ COMER LLC	$8.97	$8.97
08/23/2016	PAYMENT	COMER, BRUCE L CHECK NUM: 1196	$-8.97	$0.00
07/08/2016	BILL	CJ COMER LLC	$8.97	$8.97
07/31/2015	PAYMENT	COMER, BRUCE L CHECK NUM: 1136	$-8.97	$0.00
07/08/2015	BILL	CJ COMER LLC	$8.97	$8.97
10/20/2014	PAYMENT	COMER, BRUCE L CHECK NUM: 1090	$-8.97	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$8.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	CJ COMER LLC	$8.97	$8.97
04/18/2014	PAYMENT	COMER, BRUCE L CHECK NUM: 1065	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CJ COMER LLC	$8.97	$8.97
08/22/2012	PAYMENT	CJ COMER LLC CHECK NUM: 1880	$-8.97	$0.00
07/10/2012	BILL	CJ COMER LLC	$8.97	$8.97
08/19/2011	PAYMENT	COMER LLC CHECK NUM: 1562	$-8.97	$0.00
07/14/2011	BILL	CJ COMER LLC	$8.97	$8.97
08/24/2010	PAYMENT	COMER LLC CHECK NUM: 1063	$-9.02	$0.00
07/14/2010	BILL	CJ COMER LLC	$9.02	$9.02
09/14/2009	PAYMENT	CJ COMER LLC CHECK NUM: 524	$-9.02	$0.00
07/21/2009	BILL	CJ COMER LLC	$9.02	$9.02
08/19/2008	PAYMENT	CJ COMER LLC CHECK NUM: 2182	$-9.02	$0.00
07/14/2008	BILL	CJ COMER LLC	$9.02	$9.02
08/01/2007	PAYMENT	CJ COMER LLC CHECK NUM: 1907	$-9.02	$0.00
07/13/2007	BILL	CJ COMER LLC	$9.02	$9.02
08/24/2006	PAYMENT	C J COMER LLC CHECK NUM: 1643	$-9.01	$0.00
07/19/2006	BILL	C J COMER LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RUBY MOUNTAIN CON & DE @	$9.02	$9.02