Tax Account 036-041-009

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Owners

FOLEY, WILLIAM M
2013 YALE AVE
DUNEDIN, FL 34698-2642

Account Summary

Account ID	036-041-009
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.36
Paid	$11.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.01	$11.35	$11.36	$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	$11.35	$2.40	$13.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/12/2024	PAYMENT	FOLEY WILLIAM EBOX WF - 024081018030097	$-11.36	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.01	$11.36
07/10/2024	BILL	FOLEY, WILLIAM M	$11.35	$11.35
04/22/2024	PAYMENT	FOLEY, WILLIAM M CHECK 182	$-28.60	$0.00
04/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.09	$28.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	FOLEY, WILLIAM M	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	FOLEY, WILLIAM M	$11.36	$11.36
08/26/2021	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 4658	$-11.95	$0.00
07/14/2021	BILL	FOLEY, WILLIAM M	$11.95	$11.95
05/18/2021	PAYMENT	WILLIAM M FOLEY CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	FOLEY, WILLIAM M	$11.17	$11.17
10/03/2019	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 229	$-10.88	$0.00
10/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	FOLEY, WILLIAM M	$10.88	$10.88
09/13/2018	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 204	$-10.83	$0.00
09/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	FOLEY, WILLIAM M	$10.83	$10.83
12/04/2017	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 247	$-9.97	$0.00
12/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$9.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	FOLEY, WILLIAM M	$9.97	$9.97
10/12/2016	PAYMENT	FOLEY, WILLIAM CHECK BANK: OP INTERNET NUM: 121498772	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	FOLEY, WILLIAM M	$9.94	$9.94
07/17/2015	PAYMENT	FOLEY, LEO P & JOAN A CHECK NUM: 3683	$-8.97	$0.00
07/08/2015	BILL	FOLEY, WILLIAM M	$8.97	$8.97
07/25/2014	PAYMENT	FOLEY, LEO CHECK NUM: 3629	$-9.97	$0.00
07/10/2014	BILL	FOLEY, WILLIAM M	$9.97	$9.97
04/08/2014	PAYMENT	FOLEY, LEO P AND JOAN A CHECK NUM: 3441	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	FOLEY, WILLIAM M	$8.97	$8.97
12/26/2012	PAYMENT	FOLEY, WILLIAM CHECK BANK: OP INTERNET NUM: 102167883	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	FOLEY, WILLIAM M	$8.97	$8.97
08/08/2011	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 1216	$-8.97	$0.00
07/14/2011	BILL	FOLEY, WILLIAM M	$8.97	$8.97
08/30/2010	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 1192	$-9.02	$0.00
07/14/2010	BILL	FOLEY, WILLIAM M	$9.02	$9.02
09/29/2009	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 1138	$-9.02	$0.00
07/21/2009	BILL	FOLEY, WILLIAM M	$9.02	$9.02
07/29/2008	PAYMENT	LEO FOLEY CHECK NUM: 1859	$-9.02	$0.00
07/14/2008	BILL	FOLEY, WILLIAM M	$9.02	$9.02
11/13/2007	PAYMENT	FOLEY, WILLIAM M CREDIT: D	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	FOLEY, WILLIAM M	$9.02	$9.02
12/27/2006	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 1091	$-9.01	$0.00
12/27/2006	AMENDMENT	w/p pen	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	FOLEY, WILLIAM M	$9.01	$9.01
08/17/2005	PAYMENT	FOLEY, WILLIAM M CHECK NUM: 969	$-9.00	$0.00
07/21/2005	BILL	FOLEY, WILLIAM M	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FOLEY, WILLIAM M @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00