Tax Account 035-023-002

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Owners

MCLEOD, LIONEL
11251 80TH AVE APT 107
SEMINOLE, FL 33772-4632

Account Summary

Account ID	035-023-002
Account Type	Real Estate
Location	0 KALE DR
Balance	$76.27
Currently Due	$76.27

$76.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $76.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$3.60
Balance	$76.27
Due	$76.27
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.94	$2.93	$76.94	$3.60	$76.27	Pay $76.27 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27

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	$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	$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	.09	1.89	1.89
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	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	MCLEOD, LIONEL	$73.34	$73.34
08/14/2023	PAYMENT	MCLEOD, LIONEL CHECK NUM: 1567	$-68.04	$0.00
07/12/2023	BILL	MCLEOD, LIONEL	$68.04	$68.04
08/19/2022	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1511	$-63.16	$0.00
07/12/2022	BILL	MCLEOD, LIONEL	$63.16	$63.16
08/16/2021	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1450	$-58.61	$0.00
07/14/2021	BILL	MCLEOD, LIONEL	$58.61	$58.61
08/24/2020	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1377	$-54.94	$0.00
07/15/2020	BILL	MCLEOD, LIONEL	$54.94	$54.94
08/28/2019	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1296	$-52.78	$0.00
07/10/2019	BILL	MCLEOD, LIONEL	$52.78	$52.78
08/22/2018	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1216	$-50.21	$0.00
07/09/2018	BILL	MCLEOD, LIONEL	$50.21	$50.21
08/18/2017	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1131	$-45.84	$0.00
07/07/2017	BILL	MCLEOD, LIONEL	$45.84	$45.84
08/19/2016	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 1050	$-45.81	$0.00
07/08/2016	BILL	MCLEOD, LIONEL	$45.81	$45.81
08/12/2015	PAYMENT	MCLEOD, LIONEL CHECK NUM: 962	$-44.84	$0.00
07/08/2015	BILL	MCLEOD, LIONEL	$44.84	$44.84
08/13/2014	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 0895	$-45.84	$0.00
07/10/2014	BILL	MCLEOD, LIONEL	$45.84	$45.84
08/15/2013	PAYMENT	MCLEOD, LIONEL CHECK NUM: 819	$-44.84	$0.00
07/16/2013	BILL	MCLEOD, LIONEL	$44.84	$44.84
08/24/2012	PAYMENT	MCLEOD, LIONEL D CHECK NUM: 0752	$-44.84	$0.00
07/10/2012	BILL	MCLEOD, LIONEL	$44.84	$44.84
08/12/2011	PAYMENT	MCLEOD, LIONEL CHECK NUM: 669	$-44.84	$0.00
07/14/2011	BILL	MCLEOD, LIONEL	$44.84	$44.84
08/19/2010	PAYMENT	MCLEOD, LIONEL CHECK NUM: 515	$-45.09	$0.00
07/14/2010	BILL	MCLEOD, LIONEL	$45.09	$45.09
08/27/2009	PAYMENT	MCLEOD, LIONEL CHECK NUM: 360	$-45.09	$0.00
07/21/2009	BILL	MCLEOD, LIONEL	$45.09	$45.09
09/15/2008	PAYMENT	MCLEOD, LIONEL CHECK NUM: 210	$-47.96	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	MCLEOD, LIONEL	$46.12	$46.12
08/13/2007	PAYMENT	MCLEOD, LIONEL CHECK NUM: 3865	$-46.12	$0.00
07/13/2007	BILL	MCLEOD, LIONEL	$46.12	$46.12
08/30/2006	PAYMENT	MCLEOD, LIONEL CHECK NUM: 3688	$-46.11	$0.00
07/19/2006	BILL	MCLEOD, LIONEL	$46.11	$46.11
08/17/2005	PAYMENT	MCLEOD, LIONEL CHECK NUM: 3376	$-46.05	$0.00
07/21/2005	BILL	MCLEOD, LIONEL	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MCLEOD, LIONEL @	$46.12	$46.12
08/07/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	MCLEOD, LIONEL @	$46.11	$46.11