Tax Account 032-021-016

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Owners

COEN, BARBARA J STARMER ET AL
60 PUTNAM AVE
ORMOND BEACH, FL 32174-5330

FOSTER, CAROLYN ET AL

618094

Account Summary

Account ID	032-021-016
Account Type	Real Estate
Location	0 WISCONSIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-021-016

Account Type

Real Estate

Location

0 WISCONSIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$5.40	$65.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$2.19	$57.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
07/24/2024	PAYMENT	STARMER, SUSAN E CHECK 0315	$-58.20	$0.00
07/10/2024	BILL	COEN, BARBARA J STARMER ET AL	$58.20	$58.20
08/07/2023	PAYMENT	COEN, SUSAM E CHECK NUM: 303	$-58.20	$0.00
07/12/2023	BILL	COEN, BARBARA J STARMER ET AL	$58.20	$58.20
07/22/2022	PAYMENT	STARMER, SUSAN E CHECK NUM: 288	$-58.21	$0.00
07/12/2022	BILL	COEN, BARBARA J STARMER ET AL	$58.21	$58.21
08/06/2021	PAYMENT	STARMER, SUSAN CHECK NUM: 265	$-61.91	$0.00
07/14/2021	BILL	COEN, BARBARA J STARMER ET AL	$61.91	$61.91
07/29/2020	PAYMENT	STARMER, SUSAN E CHECK NUM: 0225	$-60.56	$0.00
07/15/2020	BILL	COEN, BARBARA J STARMER ET AL	$60.56	$60.56
08/14/2019	PAYMENT	STARMER, SUSAN E CHECK NUM: 1902	$-60.27	$0.00
07/10/2019	BILL	COEN, BARBARA J STARMER ET AL	$60.27	$60.27
11/16/2018	PAYMENT	STARMER, SUSAN E CHECK NUM: 1736	$-65.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	COEN, BARBARA J STARMER ET AL	$60.05	$60.05
10/03/2017	PAYMENT	STARMER, SUSAN E CHECK NUM: 1709	$-57.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	COEN, BARBARA J STARMER ET AL	$54.81	$54.81
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
08/18/2016	PAYMENT	STARMER, SUSAN E CHECK NUM: 1378	$-54.76	$0.02
08/18/2016	ADJUSTMENT	WRONG AMT ENTERED NUM: 1378	$54.78	$54.78
08/18/2016	VOID	STARMER, SUSAN E CHECK NUM: 1378	$-54.78	$0.00
07/08/2016	BILL	COEN, BARBARA J STARMER ET AL	$54.78	$54.78
08/21/2015	PAYMENT	STARMER, SUSAN E CHECK NUM: 158	$-53.81	$0.00
07/08/2015	BILL	COEN, BARBARA J STARMER ET AL	$53.81	$53.81
08/08/2014	PAYMENT	STARMER, SUSAN CHECK NUM: 1296	$-54.81	$0.00
07/10/2014	BILL	COEN, BARBARA J STARMER ET AL	$54.81	$54.81
08/30/2013	PAYMENT	STARMER, SUSAN E & LANGTON, LA CHECK NUM: 1102	$-53.81	$0.00
07/16/2013	BILL	COEN, BARBARA J STARMER ET AL	$53.81	$53.81
08/02/2012	PAYMENT	STARMER, SUSAN E CHECK NUM: 0202	$-53.81	$0.00
07/10/2012	BILL	COEN, BARBARA J STARMER ET AL	$53.81	$53.81
08/05/2011	PAYMENT	STARMER, SUSAN E & LANGTON, LA CHECK NUM: 1030	$-53.81	$0.00
07/14/2011	BILL	COEN, BARBARA J STARMER ET AL	$53.81	$53.81
08/05/2010	PAYMENT	CSTARMER, BARBARA & SUSAN & LA CHECK NUM: 1049	$-54.11	$0.00
07/14/2010	BILL	COEN, BARBARA J STARMER ET AL	$54.11	$54.11
04/07/2010	PAYMENT	STARMEN-COEN, BARBARA & LANGTO CHECK NUM: 1020	$-76.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$76.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$73.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$69.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$67.06
07/21/2009	BILL	LANCTOT, GEORGE E	$54.11	$64.90
05/13/2009	PAYMENT	LANCTOT, GEORGE E CHECK NUM: 000	$-62.23	$10.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	LANCTOT, GEORGE E	$54.11	$54.11
04/07/2008	PAYMENT	LANCTOT, GEORGE E/JOHN MCCONNE CHECK NUM: 1007	$-66.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$66.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	LANCTOT, GEORGE E	$54.11	$54.11
12/22/2006	PAYMENT	LANCTOT, GEORGE E CHECK NUM: 4110	$-54.09	$0.00
12/22/2006	AMENDMENT	w/o penalty	$-4.86	$54.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	LANCTOT, GEORGE E	$54.09	$54.09
09/15/2005	PAYMENT	LANCTOT, GEORGE E CHECK NUM: 3956	$-54.03	$0.00
07/21/2005	BILL	LANCTOT, GEORGE E	$54.03	$54.03
08/04/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LANCTOT, GEORGE E @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LANCTOT, GEORGE E @	$72.13	$72.13