Tax Account 037-023-002

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Owners

BROWN, FRANK V & MARGE H
1525 SE 12TH ST
OCALA, FL 34471-4651

Account Summary

Account ID	037-023-002
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$20.44
Currently Due	$20.44

$20.44 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $20.44 (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	$19.65
Total	$20.44
Paid	$0.00
Balance	$20.44
Due	$20.44
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	$19.65	$0.79	$19.65	$0.00	$20.44	Pay $20.44 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$20.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.65	$0.00	$19.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.66	$0.00	$19.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.80	$0.00	$20.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.63	$3.37	$23.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$3.72	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$20.44
07/10/2024	BILL	BROWN, FRANK V & MARGE H	$19.65	$19.65
08/10/2023	PAYMENT	BROWN, HAROLD G & BARBARA S CHECK NUM: 3362	$-19.65	$0.00
07/12/2023	BILL	BROWN, FRANK V & MARGE H	$19.65	$19.65
08/16/2022	PAYMENT	FLOYD, HAROLD G & BARBARA S CHECK NUM: 3092	$-19.66	$0.00
07/12/2022	BILL	BROWN, FRANK V & MARGE H	$19.66	$19.66
08/19/2021	PAYMENT	FLOYD, HAROLD G & BARBARA S CHECK NUM: 02780	$-20.80	$0.00
07/14/2021	BILL	BROWN, FRANK V & MARGE H	$20.80	$20.80
11/17/2020	AMENDMENT	ADJ 4TH	$-0.95	$0.00
08/13/2020	PAYMENT	FLOYD, HAROLD G & BARBARA S CHECK NUM: 2579	$-19.92	$0.95
07/15/2020	BILL	BROWN, FRANK V & MARGE H	$19.92	$20.87
04/07/2020	PAYMENT	FLOYD, HAROLD G & BARBARA S CHECK NUM: 2491	$-23.00	$0.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.42
07/10/2019	BILL	BROWN, FRANK V & MARGE H	$19.63	$19.63
08/01/2018	PAYMENT	FLOYD, HAROLD G & BARBARA S CHECK NUM: 2026	$-19.55	$0.00
07/09/2018	BILL	BROWN, FRANK V & MARGE H	$19.55	$19.55
07/27/2017	PAYMENT	FLOYD, HAROLD & BARBARA S CHECK NUM: 1681	$-17.91	$0.00
07/07/2017	BILL	BROWN, FRANK V & MARGE H	$17.91	$17.91
08/02/2016	PAYMENT	FLOYD, HAROLD G & BARBARA S CHECK NUM: 1504	$-17.88	$0.00
07/08/2016	BILL	BROWN, FRANK V & MARGE H	$17.88	$17.88
04/01/2016	PAYMENT	FLOYD, HAROLD & BARBARA CHECK NUM: 1412	$-20.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.18	$20.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$19.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.59
07/08/2015	BILL	BROWN, FRANK V & MARGE H	$16.91	$16.91
03/31/2015	PAYMENT	FLOYD, HAROLD G CHECK NUM: 1191	$-17.91	$0.00
03/31/2015	AMENDMENT	Remove penalty, see notes	$-3.94	$17.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.25	$21.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$20.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.63
07/10/2014	BILL	BROWN, FRANK V & MARGE H	$17.91	$17.91
08/13/2013	PAYMENT	FLOYD, HAROLD G CHECK NUM: 873	$-16.91	$0.00
07/16/2013	BILL	BROWN, FRANK V & MARGE H	$16.91	$16.91
08/14/2012	PAYMENT	FLOYD, HAROLD G CHECK NUM: 0595	$-16.91	$0.00
07/10/2012	BILL	BROWN, FRANK V & MARGE H	$16.91	$16.91
08/01/2011	PAYMENT	BROWN, FRANK V & MARGE H CHECK NUM: 2665	$-16.91	$0.00
07/14/2011	BILL	BROWN, FRANK V & MARGE H	$16.91	$16.91
08/09/2010	PAYMENT	HAROLD G FLOYD CHECK NUM: 2414	$-17.01	$0.00
07/14/2010	BILL	BROWN, FRANK V & MARGE H	$17.01	$17.01
08/11/2009	PAYMENT	BROWN, FRANK V & MARGE H CHECK NUM: 2129	$-17.01	$0.00
07/21/2009	BILL	BROWN, FRANK V & MARGE H	$17.01	$17.01
08/19/2008	PAYMENT	HAROLD G FLOYD CHECK NUM: 1866	$-17.01	$0.00
07/14/2008	BILL	BROWN, FRANK V & MARGE H	$17.01	$17.01
08/10/2007	PAYMENT	HAROLD G FLOYD CHECK NUM: 1564	$-17.01	$0.00
07/13/2007	BILL	BROWN, FRANK V & MARGE H	$17.01	$17.01
08/14/2006	PAYMENT	BROWN, FRANK V & MARGE H CHECK NUM: 1207	$-17.00	$0.00
07/19/2006	BILL	BROWN, FRANK V & MARGE H	$17.00	$17.00
08/17/2005	PAYMENT	HAROLD FLOYD CHECK NUM: 2241	$-16.98	$0.00
07/21/2005	BILL	BROWN, FRANK V & MARGE H	$16.98	$16.98
08/06/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	BROWN, FRANK V & MARGE @	$17.01	$17.01
08/06/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	BROWN, FRANK V & MARGE @	$17.00	$17.00