Tax Account 036-063-008

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Owners

PORTER, TIMOTHY L & MARY E
508 GARY PLAYER DR
DAVENPORT, FL 33837-5035

Account Summary

Account ID	036-063-008
Account Type	Real Estate
Location	0 ADZE ST/CAYUGA 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.02	$0.00	$11.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$0.00	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	MARY E BABBITT EBOX US BANK - 25209005144729	$-10.36	$0.00
07/11/2025	BILL	PORTER, TIMOTHY L & MARY E	$10.36	$10.36
08/01/2024	PAYMENT	MARY E BABBITT EBOX WF - 024080103093751	$-11.35	$0.00
07/10/2024	BILL	PORTER, TIMOTHY L & MARY E	$11.35	$11.35
07/24/2023	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 023072403071488	$-11.35	$0.00
07/12/2023	BILL	PORTER, TIMOTHY L & MARY E	$11.35	$11.35
08/12/2022	PAYMENT	MARY E BABBITT CHECK NUM: 022081203109836	$-11.38	$0.00
08/12/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$11.38
07/12/2022	BILL	PORTER, TIMOTHY L & MARY E	$11.36	$11.36
08/03/2021	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 021080303177727	$-11.95	$0.00
07/14/2021	BILL	PORTER, TIMOTHY L & MARY E	$11.95	$11.95
07/23/2020	PAYMENT	BABBITT, MARY E CHECK NUM: 020072303073841	$-11.17	$0.00
07/15/2020	BILL	PORTER, TIMOTHY L & MARY E	$11.17	$11.17
08/08/2019	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 019080803068066	$-10.88	$0.00
07/10/2019	BILL	PORTER, TIMOTHY L & MARY E	$10.88	$10.88
08/14/2018	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 018081403077417	$-10.83	$0.00
07/09/2018	BILL	PORTER, TIMOTHY L & MARY E	$10.83	$10.83
08/01/2017	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 017080103177287	$-9.97	$0.00
07/07/2017	BILL	PORTER, TIMOTHY L & MARY E	$9.97	$9.97
09/06/2016	PAYMENT	BABBITT, MARY E CREDIT: D BANK: OP INTERNET NUM: 053274	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	PORTER, TIMOTHY L & MARY E	$9.94	$9.94
04/06/2016	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 016040610034278	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	PORTER, TIMOTHY L & MARY E	$8.97	$8.97
04/06/2015	PAYMENT	BABBITT, MARY CREDIT: D NUM: OPVISA 969761	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	PORTER, TIMOTHY L & MARY E	$9.97	$9.97
08/09/2013	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 013080910026186	$-8.97	$0.00
07/16/2013	BILL	PORTER, TIMOTHY L & MARY E	$8.97	$8.97
08/14/2012	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 012081410034987	$-8.97	$0.00
07/10/2012	BILL	PORTER, TIMOTHY L & MARY E	$8.97	$8.97
03/28/2012	PAYMENT	MARY E BABBITT CHECK BANK: WF INTERNET NUM: 012032810028856	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	PORTER, TIMOTHY L & MARY E	$8.97	$8.97
08/03/2010	PAYMENT	MARY ETOKA BABBITT CHECK BANK: OP INTERNET NUM: 93469169	$-9.02	$0.00
07/14/2010	BILL	PORTER, TIMOTHY L & MARY E	$9.02	$9.02
08/31/2009	PAYMENT	MARY ETOKA BABBITT CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	PORTER, TIMOTHY L & MARY E	$9.02	$9.02
09/25/2008	PAYMENT	PORTER, TIMOTHY L CREDIT: D	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PORTER, TIMOTHY L & MARY E	$9.02	$9.02
04/01/2008	PAYMENT	BABBITT, MARY & GARY CHECK NUM: 2860	$-69.47	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.23	$69.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$69.24
03/03/2008	INTEREST	Monthly Interest	$0.23	$68.61
02/01/2008	INTEREST	Monthly Interest	$0.23	$68.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$68.15
01/02/2008	INTEREST	Monthly Interest	$0.23	$67.61
12/03/2007	INTEREST	Monthly Interest	$0.23	$67.38
11/01/2007	INTEREST	Monthly Interest	$0.23	$67.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$66.92
10/01/2007	INTEREST	Monthly Interest	$0.23	$66.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$66.24
09/04/2007	INTEREST	Monthly Interest	$0.23	$65.88
08/01/2007	INTEREST	Monthly Interest	$0.23	$65.65
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$65.42
07/02/2007	INTEREST	Monthly Interest	$0.23	$56.40
06/01/2007	INTEREST	Monthly Interest	$0.23	$56.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$55.94
05/01/2007	INTEREST	Monthly Interest	$0.15	$48.94
04/02/2007	INTEREST	Monthly Interest	$0.15	$48.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$48.64
03/02/2007	INTEREST	Monthly Interest	$0.15	$48.01
02/01/2007	INTEREST	Monthly Interest	$0.15	$47.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$47.71
01/02/2007	INTEREST	Monthly Interest	$0.15	$47.17
12/01/2006	INTEREST	Monthly Interest	$0.15	$47.02
11/01/2006	INTEREST	Monthly Interest	$0.15	$46.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$46.72
10/02/2006	INTEREST	Monthly Interest	$0.15	$46.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$46.12
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	PORTER, TIMOTHY L & MARY E	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	PORTER, TIMOTHY L & MARY E	$9.00	$26.37
07/01/2004	BILL	PORTER, TIMOTHY L & MA @	$17.37	$17.37
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PORTER, TIMOTHY L & MA @	$9.02	$9.02