Tax Account 035-005-001

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Owners

SWISHER, LINDA
PO BOX 278
EVERGLADES CITY, FL 34139-0278

Account Summary

Account ID	035-005-001
Account Type	Real Estate
Location	5995 APACHE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.84
Total	$95.84
Paid	$95.84
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	$95.84	$0.00	$95.84	$95.84	$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	$87.99	$0.00	$87.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.63	$0.00	$81.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$75.69	$0.00	$75.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$68.39	$0.00	$68.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$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	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	$-0.97	$0.00
08/30/2024	PAYMENT	"LINDA SWISHER" SYS 8177778315 ORIG: ONLINE	$-94.87	$0.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.97	$95.84
08/30/2024	ADJUSTMENT	"LINDA SWISHER" ONLINE 8177778315 VOIDED PAYMENT: 945647. REASON: AMENDMENT TO RE 2025	$94.87	$94.87
08/22/2024	PAYMENT	"LINDA SWISHER" ONLINE	$-94.87	$0.00
07/10/2024	BILL	SWISHER, LINDA	$94.87	$94.87
08/17/2023	PAYMENT	SWISHER, LINDA CHECK BANK: OP INTERNET NUM: DQTRLC6QA	$-87.99	$0.00
07/12/2023	BILL	SWISHER, LINDA	$87.99	$87.99
08/01/2022	PAYMENT	SWISHER, LINDA CHECK BANK: OP INTERNET NUM: C2Y70YZNL	$-81.63	$0.00
07/12/2022	BILL	SWISHER, LINDA	$81.63	$81.63
08/03/2021	PAYMENT	SWISHER, LINDA CHECK BANK: OP INTERNET NUM: HDL2H5VML	$-75.69	$0.00
07/14/2021	BILL	SWISHER, LINDA	$75.69	$75.69
08/12/2020	PAYMENT	WANDIAK, AMERICA A & SWISHER, CHECK NUM: 1835	$-71.12	$0.00
07/15/2020	BILL	SWISHER, LINDA	$71.12	$71.12
07/31/2019	PAYMENT	SWISHER, LINDA T & DANIEL M CHECK NUM: 3641	$-68.39	$0.00
07/10/2019	BILL	SWISHER, LINDA	$68.39	$68.39
08/24/2018	PAYMENT	SWISHER, LINDA T & DANIEL M CHECK NUM: 6264	$-50.21	$0.00
07/09/2018	BILL	SWISHER, LINDA	$50.21	$50.21
07/19/2017	PAYMENT	SWISHER, LINDA T & DANIEL M CHECK NUM: 6090	$-45.84	$0.00
07/07/2017	BILL	SWISHER, LINDA	$45.84	$45.84
07/15/2016	PAYMENT	SWISHER, LINDA T & DANIEL M CHECK NUM: 5953	$-45.81	$0.00
07/08/2016	BILL	SWISHER, LINDA	$45.81	$45.81
07/22/2015	PAYMENT	SWISHER, LINDA T & DANIEL M CHECK NUM: 5869	$-44.84	$0.00
07/08/2015	BILL	SWISHER, LINDA	$44.84	$44.84
07/30/2014	PAYMENT	SWISHER, LINDA CHECK NUM: 5798	$-45.84	$0.00
07/10/2014	BILL	SWISHER, LINDA	$45.84	$45.84
08/06/2013	PAYMENT	SWISHER, LINDA & DANIEL M CHECK NUM: 5675	$-44.84	$0.00
07/16/2013	BILL	SWISHER, LINDA	$44.84	$44.84
07/31/2012	PAYMENT	SWISHER, LINDA T & DANIEL M CHECK NUM: 5554	$-44.84	$0.00
07/10/2012	BILL	SWISHER, LINDA	$44.84	$44.84
07/25/2011	PAYMENT	LINDA SWISHER CREDIT: D BANK: OP INTERNET NUM: 6812716	$-44.84	$0.00
07/14/2011	BILL	SWISHER, LINDA	$44.84	$44.84
08/20/2010	PAYMENT	SWISHER, LINDA & DANIEL CHECK NUM: 5106	$-45.09	$0.00
07/14/2010	BILL	SWISHER, LINDA	$45.09	$45.09
03/30/2010	PAYMENT	SWISHER, LINDA CHECK NUM: 5003	$-55.10	$0.00
03/30/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.09	$55.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	SWISHER, LINDA	$45.09	$45.09
08/11/2008	PAYMENT	SWISHER, LINDA CHECK NUM: 4467	$-46.12	$0.00
07/14/2008	BILL	SWISHER, LINDA	$46.12	$46.12
08/02/2007	PAYMENT	SWISHER, LINDA CHECK NUM: 4174	$-46.12	$0.00
07/13/2007	BILL	SWISHER, LINDA	$46.12	$46.12
08/24/2006	PAYMENT	SWISHER, LINDA CHECK NUM: 4369	$-46.11	$0.00
07/19/2006	BILL	SWISHER, LINDA	$46.11	$46.11
08/23/2005	PAYMENT	SWISHER, LINDA CHECK NUM: 3946	$-46.05	$0.00
07/21/2005	BILL	SWISHER, LINDA	$46.05	$46.05
07/22/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SWISHER, LINDA @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SWISHER, LINDA @	$27.05	$27.05