Tax Account 035-020-004

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Owners

STEPHENS, JESSE W & DOROTHY TR
690 LEMON GROVE AVE
WEST MELBOURNE, FL 32904-1603

Account Summary

Account ID	035-020-004
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-020-004

Account Type

Real Estate

Location

0 LIMOUSINE 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	$0.00	$68.04	$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	$8.79	$67.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$4.95	$59.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$18.61	$71.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$7.53	$57.74	$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	$2.15	$47.96	$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	$10.08	$55.92	$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	"COREY BROWN" SYS 9338349265 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"COREY BROWN" ONLINE 9338349265 VOIDED PAYMENT: 922505. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/06/2024	PAYMENT	"COREY BROWN" ONLINE	$-73.34	$0.00
07/10/2024	BILL	STEPHENS, JESSE W & DOROTHY TR	$73.34	$73.34
07/26/2023	PAYMENT	BROWN, COREY CHECK BANK: OP INTERNET NUM: L09DPQ4QA	$-68.04	$0.00
07/12/2023	BILL	STEPHENS, JESSE W & DOROTHY TR	$68.04	$68.04
08/08/2022	PAYMENT	BROWN, COREY ADDISON CHECK BANK: OP INTERNET NUM: 3P268MZNL	$-63.16	$0.00
07/12/2022	BILL	STEPHENS, JESSE W & DOROTHY TR	$63.16	$63.16
02/24/2022	PAYMENT	ROBINSON, SHARMA CHECK BANK: OP INTERNET NUM: 1PKQ3MHNL	$-67.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	STEPHENS, JESSE W & DOROTHY TR	$58.61	$58.61
11/20/2020	PAYMENT	SHARMA ROBINSON CHECK NUM: ACH	$-59.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	STEPHENS, JESSE W & DOROTHY TR	$54.94	$54.94
06/01/2020	PAYMENT	ROBINSON, SHARMA CHECK NUM: ACH	$-71.39	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	STEPHENS, JESSE W & DOROTHY TR	$52.78	$52.78
03/15/2019	PAYMENT	ROBINSON, STEPHENS SHARMA CHECK	$-3.01	$0.00
01/30/2019	PAYMENT	ROBINSON, SHARMA ET AL CHECK NUM: MO 2193218604	$-54.73	$3.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
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	STEPHENS, JESSE W & DOROTHY TR	$50.21	$50.21
08/21/2017	PAYMENT	STEPHENS, JESSE W & SHARMA L CHECK NUM: 2651	$-45.84	$0.00
07/07/2017	BILL	STEPHENS, JESSE W & DOROTHY TR	$45.84	$45.84
04/10/2017	PAYMENT	ROBINSON, SHARMA L CHECK NUM: 1705	$-2.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$2.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$2.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.92
09/06/2016	PAYMENT	STEPHENS, JESSE W & ET AL CHECK NUM: 2626	$-45.81	$1.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	STEPHENS, JESSE W & DOROTHY TR	$45.81	$45.81
08/05/2015	PAYMENT	ROBINSON, SHARMA L CHECK NUM: 1680	$-44.84	$0.00
07/08/2015	BILL	STEPHENS, JESSE W & DOROTHY TR	$44.84	$44.84
04/29/2015	PAYMENT	ROBINSON, SHARMA L CHECK NUM: 1675	$-55.92	$0.00
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	STEPHENS, JESSE W & DOROTHY TR	$45.84	$45.84
04/07/2014	PAYMENT	STEPHENS, JESSE W & SHARMA L CHECK NUM: 2622	$-4.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$4.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$4.13
11/18/2013	PAYMENT	ROBINSON, SHARMA CHECK NUM: 526	$-44.84	$4.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	STEPHENS, JESSE W & DOROTHY TR	$44.84	$44.84
07/31/2012	PAYMENT	STEPHENS, JESSE W & ROBINSON,S CHECK NUM: 2611	$-44.84	$0.00
07/10/2012	BILL	STEPHENS, JESSE W & DOROTHY TR	$44.84	$44.84
08/23/2011	PAYMENT	STEPHENS, JESSE W & ROBINSON,S CHECK NUM: 2598	$-44.84	$0.00
07/14/2011	BILL	STEPHENS, JESSE W & DOROTHY TR	$44.84	$44.84
04/04/2011	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 2589	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	STEPHENS, JESSE W & DOROTHY TR	$45.09	$45.09
08/13/2009	PAYMENT	JESSE STEPHENS CHECK NUM: 2461	$-45.09	$0.00
07/21/2009	BILL	STEPHENS, JESSE W & DOROTHY TR	$45.09	$45.09
07/28/2008	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 2137	$-46.12	$0.00
07/14/2008	BILL	STEPHENS, JESSE W & DOROTHY TR	$46.12	$46.12
07/26/2007	PAYMENT	STEPHENS, JESSE W CHECK NUM: 2047	$-46.12	$0.00
07/13/2007	BILL	STEPHENS, JESSE W & DOROTHY TR	$46.12	$46.12
08/14/2006	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 1906	$-46.11	$0.00
07/19/2006	BILL	STEPHENS, JESSE W & DOROTHY TR	$46.11	$46.11
08/18/2005	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 1782	$-46.05	$0.00
07/21/2005	BILL	STEPHENS, JESSE W & DOROTHY TR	$46.05	$46.05
07/21/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	STEPHENS, JESSE W & DO @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	STEPHENS, JESSE W & DO @	$46.11	$46.11