Tax Account 035-004-006

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Owners

MENDENHALL, WILLIAM C& BILLIE I
548 MARY ESTHER CUT OFF NW 303
FORT WALTON BEACH, FL 32548-4064

Account Summary

Account ID	035-004-006
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-004-006

Account Type

Real Estate

Location

0 OSINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$6.12	$74.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$4.52	$54.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$17.08	$62.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$21.64	$67.48	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	GALLI, ANTHONY SYS MO ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	GALLI, ANTHONY CHECK MO VOIDED PAYMENT: 929164. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/13/2024	PAYMENT	GALLI, ANTHONY CHECK MO	$-73.34	$0.00
07/10/2024	BILL	MENDENHALL, WILLIAM C& BILLIE I	$73.34	$73.34
12/07/2023	PAYMENT	GALLI, ANTHONY CHECK CC 22576	$-74.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	MENDENHALL, WILLIAM C& BILLIE	$68.04	$68.04
08/09/2022	PAYMENT	GALLI, ANTHONY CHECK NUM: MO 19-395236240	$-63.16	$0.00
07/12/2022	BILL	MENDENHALL, WILLIAM C& BILLIE	$63.16	$63.16
08/05/2021	PAYMENT	MEND CREDIT: D BANK: OP INTERNET NUM: 133061	$-58.61	$0.00
07/14/2021	BILL	MENDENHALL, WILLIAM C& BILLIE	$58.61	$58.61
07/24/2020	PAYMENT	MENDENHALL, WILLIAM CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	MENDENHALL, WILLIAM C& BILLIE	$54.94	$54.94
08/06/2019	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 17-983739674	$-52.78	$0.00
07/10/2019	BILL	MENDENHALL, WILLIAM C& BILLIE	$52.78	$52.78
10/30/2018	PAYMENT	GALLI, ANTHONY CHECK NUM: MO	$-54.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	MENDENHALL, WILLIAM C& BILLIE	$50.21	$50.21
08/04/2017	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: MO	$-45.84	$0.00
07/07/2017	BILL	MENDENHALL, WILLIAM C& BILLIE	$45.84	$45.84
05/08/2017	PAYMENT	GALLI, ANTHONY CHECK NUM: 172012249CASHIR	$-62.89	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	MENDENHALL, WILLIAM C& BILLIE	$45.81	$45.81
05/04/2016	PAYMENT	GALLI, ANTHONY CHECK NUM: 172011690	$-122.18	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.38	$122.18
04/01/2016	INTEREST	Monthly Interest	$0.38	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$121.42
03/01/2016	INTEREST	Monthly Interest	$0.38	$118.28
02/01/2016	INTEREST	Monthly Interest	$0.38	$117.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$117.52
01/04/2016	INTEREST	Monthly Interest	$0.38	$114.83
12/01/2015	INTEREST	Monthly Interest	$0.38	$114.45
11/02/2015	INTEREST	Monthly Interest	$0.38	$114.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$113.69
10/02/2015	INTEREST	Monthly Interest	$0.38	$111.45
09/01/2015	INTEREST	Monthly Interest	$0.38	$111.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$110.69
08/03/2015	INTEREST	Monthly Interest	$0.38	$108.90
07/08/2015	BILL	MENDENHALL, WILLIAM C& BILLIE	$44.84	$108.52
07/01/2015	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	MENDENHALL, WILLIAM C& BILLIE	$45.84	$45.84
07/24/2013	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 1310	$-44.84	$0.00
07/16/2013	BILL	MENDENHALL, WILLIAM C& BILLIE	$44.84	$44.84
07/20/2012	PAYMENT	MENDENHALL, WILLIAM C CHECK NUM: 1240	$-44.84	$0.00
07/10/2012	BILL	MENDENHALL, WILLIAM C& BILLIE	$44.84	$44.84
08/01/2011	PAYMENT	MENDENHALL, WILLIAM C CHECK NUM: 1158	$-44.84	$0.00
07/14/2011	BILL	MENDENHALL, WILLIAM C& BILLIE	$44.84	$44.84
08/04/2010	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 1067	$-45.09	$0.00
07/14/2010	BILL	MENDENHALL, WILLIAM C& BILLIE	$45.09	$45.09
08/04/2009	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 0973	$-45.09	$0.00
07/21/2009	BILL	MENDENHALL, WILLIAM C& BILLIE	$45.09	$45.09
07/28/2008	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 873	$-46.12	$0.00
07/14/2008	BILL	MENDENHALL, WILLIAM C& BILLIE	$46.12	$46.12
07/25/2007	PAYMENT	MENDENHALL, WILLIAM C CHECK NUM: 794	$-46.12	$0.00
07/13/2007	BILL	MENDENHALL, WILLIAM C& BILLIE	$46.12	$46.12
08/09/2006	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 720	$-46.11	$0.00
07/19/2006	BILL	MENDENHALL, WILLIAM C& BILLIE	$46.11	$46.11
08/24/2005	PAYMENT	MENDENHALL, WILLIAM C& BILLIE CHECK NUM: 647	$-46.05	$0.00
07/21/2005	BILL	MENDENHALL, WILLIAM C& BILLIE	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MENDENHALL, WILLIAM C @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MENDENHALL, WILLIAM C @	$27.05	$27.05