Tax Account 031-018-001

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Owners

GIACOMELLI, MARCO & LUDMILLA
25801 CLINE RD
MYAKKA CITY, FL 34251-8816

634390

Account Summary

Account ID	031-018-001
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$12.74
Currently Due	$12.74

Account ID

031-018-001

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$12.74

Currently Due

$12.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$12.74

Paid

$0.00

Balance

$12.74

Due

$12.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$12.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.51	$13.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.52	$13.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.08	$13.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.60	$15.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
07/11/2025	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.74	$12.74
09/09/2024	PAYMENT	"MARCO GIACOMELLI" ONLINE	$-13.21	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.70	$12.70
10/25/2023	PAYMENT	LUDMILLA GIACOMELLI CHECK OPECK	$-13.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.70	$12.70
08/04/2022	PAYMENT	GIACOMELLI, L & M CHECK NUM: 469	$-12.70	$0.00
07/12/2022	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.70	$12.70
09/01/2021	PAYMENT	GIACOMELLI, LUDI CREDIT: D BANK: OP INTERNET NUM: 00506A	$-13.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.96	$12.96
06/24/2021	AMENDMENT	W/O PENALTY	$-0.51	$0.00
09/03/2020	PAYMENT	GIACOMELLI, L & M CHECK NUM: 386	$-12.69	$0.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.69	$12.69
12/02/2019	PAYMENT	GIACOMELLI, LUDMILLA CHECK NUM: VELOCITY PYMT	$-13.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	GIACOMELLI, MARCO & LUDMILLA	$12.03	$12.03
08/03/2018	PAYMENT	GIACOMELLI, MARCO & LUDMILLA CHECK NUM: 305	$-16.32	$0.00
07/09/2018	BILL	GIACOMELLI, MARCO & LUDMILLA	$16.32	$16.32
08/22/2017	PAYMENT	GIACOMELLI, LUDI CREDIT: D BANK: OP INTERNET NUM: 05400B	$-16.56	$0.00
07/07/2017	BILL	GIACOMELLI, MARCO & LUDMILLA	$16.56	$16.56
08/02/2016	PAYMENT	GIACOMELLI, LUDMILLA CHECK NUM: 194	$-13.81	$0.00
07/08/2016	BILL	GIACOMELLI, MARCO & LUDMILLA	$13.81	$13.81
08/24/2015	PAYMENT	GIACOMELLI, LUDMILLA CHECK NUM: 119	$-13.81	$0.00
07/08/2015	BILL	GIACOMELLI, MARCO & LUDMILLA	$13.81	$13.81
09/08/2014	PAYMENT	GIACOMELLI, LUDMILLA CREDIT: D BANK: OP INTERNET NUM: 07147B	$-15.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	GIACOMELLI, MARCO & LUDMILLA	$15.07	$15.07
11/21/2013	AMENDMENT	Removed pen, too small to bill	$-0.69	$0.00
10/21/2013	PAYMENT	GIACOMELLI, LUDMILLA CREDIT: D BANK: OP INTERNET NUM: 09700B	$-14.36	$0.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	GIACOMELLI, MARCO & LUDMILLA	$13.81	$13.81
08/29/2012	PAYMENT	GIACOMELLI, LUDMILLA CREDIT: D BANK: OP INTERNET NUM: 07103B	$-13.81	$0.00
07/10/2012	BILL	GIACOMELLI, MARCO & LUDMILLA	$13.81	$13.81
08/11/2011	PAYMENT	LUDMILLA GIACOM CHECK BANK: WF INTERNET NUM: 011081118021341	$-13.81	$0.00
07/14/2011	BILL	GIACOMELLI, MARCO & LUDMILLA	$13.81	$13.81
01/06/2011	PAYMENT	LUDMILLA GIACOMELLI CREDIT: D NUM: INT PYMT	$-1.00	$0.00
01/06/2011	AMENDMENT	Adjusted to amount paid	$0.88	$1.00
01/03/2011	PAYMENT	LUDMILLA GIACOMELLI CREDIT: D BANK: OP INTERNET NUM: 172630	$-39.92	$0.12
01/03/2011	INTEREST	Monthly Interest	$0.12	$40.04
12/01/2010	INTEREST	Monthly Interest	$0.12	$39.92
11/01/2010	INTEREST	Monthly Interest	$0.12	$39.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$39.68
10/01/2010	INTEREST	Monthly Interest	$0.12	$38.99
09/01/2010	INTEREST	Monthly Interest	$0.12	$38.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$38.75
08/02/2010	INTEREST	Monthly Interest	$0.12	$38.19
07/14/2010	BILL	SOUTHAM, WAYNE & SARAH	$13.89	$38.07
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.18
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	SOUTHAM, WAYNE & SARAH	$13.89	$13.89
04/20/2009	PAYMENT	SOUTHAM, WAYNE CREDIT: D	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	SOUTHAM, WAYNE & SARAH	$13.66	$13.66
06/09/2008	PAYMENT	GALBREATH, JOHN CREDIT: D	$-23.78	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	GALBREATH, JOHN	$13.66	$13.66
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-13.65	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00