Tax Account 037-028-008

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Owners

MCCOY, BRADY E ET AL
8 BRIGHTON CT NE
FORT WALTON BEACH, FL 32547-1761

MCCOY, PALMER L ET AL

706615

Account Summary

Account ID	037-028-008
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-028-008

Account Type

Real Estate

Location

0 RABBITBRUSH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/05/2024	PAYMENT	PALMER MCCOY EBOX WF - 024080510032201	$-37.05	$0.00
07/10/2024	BILL	MCCOY, BRADY E ET AL	$37.05	$37.05
07/31/2023	PAYMENT	PALMER MCCOY CHECK BANK: WF INTERNET NUM: 023073110025231	$-37.05	$0.00
07/12/2023	BILL	MCCOY, BRADY E ET AL	$37.05	$37.05
07/22/2022	PAYMENT	PALMER MCCOY CHECK BANK: WF INTERNET NUM: 022072210019620	$-37.06	$0.00
07/12/2022	BILL	MCCOY, BRADY E ET AL	$37.06	$37.06
08/04/2021	PAYMENT	PALMER MCCOY CHECK BANK: WF INTERNET NUM: 021080410035265	$-39.36	$0.00
07/14/2021	BILL	MCCOY, BRADY E ET AL	$39.36	$39.36
08/10/2020	PAYMENT	MCCOY, PALMER L & MARY X CHECK NUM: 7360	$-38.26	$0.00
07/15/2020	BILL	MCCOY, BRADY E ET AL	$38.26	$38.26
08/13/2019	PAYMENT	MCCOY, PALMER L & MARY C CHECK NUM: 7250	$-37.97	$0.00
07/10/2019	BILL	MCCOY, BRADY E ET AL	$37.97	$37.97
08/01/2018	PAYMENT	MCCOY, PALMER L & MARY C CHECK NUM: 4840	$-37.83	$0.00
07/09/2018	BILL	MCCOY, BRADY E ET AL	$37.83	$37.83
07/24/2017	PAYMENT	MCCOY, PALMER L & MARY C CHECK NUM: 6988	$-34.57	$0.00
07/07/2017	BILL	MCCOY, BRADY E ET AL	$34.57	$34.57
07/25/2016	PAYMENT	MCCOY, PALMER L & BRADY C CHECK NUM: 6844	$-34.54	$0.00
07/08/2016	BILL	MCCOY, BRADY E ET AL	$34.54	$34.54
07/21/2015	PAYMENT	MCCOY, PALMER L & MARY C CHECK NUM: 4528	$-33.57	$0.00
07/08/2015	BILL	MCCOY, BRADY E ET AL	$33.57	$33.57
08/06/2014	PAYMENT	MCCOY, PALMER & GOLDIA CHECK NUM: 3108	$-34.57	$0.00
07/10/2014	BILL	MCCOY, BRADY E ET AL	$34.57	$34.57
08/13/2013	PAYMENT	MCCOY, PALMER & GOLDIA CHECK NUM: 3009	$-33.57	$0.00
07/16/2013	BILL	MCCOY, BRADY E ET AL	$33.57	$33.57
08/07/2012	PAYMENT	MCCOY, GOLDIA C & PALMER L CHECK NUM: 5453	$-33.57	$0.00
07/10/2012	BILL	MCCOY, BRADY E & GOLDIE C	$33.57	$33.57
09/06/2011	PAYMENT	MCCOY, PALMER CHECK NUM: 2828	$-34.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	MCCOY, BRADY E & GOLDIE C	$33.57	$33.57
08/16/2010	PAYMENT	MCCOY, GOLDIA & PALMER CHECK NUM: 2710	$-33.75	$0.00
07/14/2010	BILL	MCCOY, BRADY E & GOLDIE C	$33.75	$33.75
08/26/2009	PAYMENT	MCCOY, BRADY E & GOLDIA CHECK NUM: 2597	$-33.75	$0.00
07/21/2009	BILL	MCCOY, BRADY E & GOLDIE C	$33.75	$33.75
08/13/2008	PAYMENT	MCCOY, BRADY E & GOLDIE C CHECK NUM: 5356	$-33.75	$0.00
07/14/2008	BILL	MCCOY, BRADY E & GOLDIE C	$33.75	$33.75
08/13/2007	PAYMENT	MCCOY, BRADY E & GOLDIE C CHECK NUM: 5232	$-33.75	$0.00
07/13/2007	BILL	MCCOY, BRADY E & GOLDIE C	$33.75	$33.75
08/14/2006	PAYMENT	MCCOY, BRADY E & GOLDIE C CHECK NUM: 5111	$-33.74	$0.00
07/19/2006	BILL	MCCOY, BRADY E & GOLDIE C	$33.74	$33.74
11/18/2005	PAYMENT	MCCOY, BRADY E & GOLDIE C CREDIT: B NUM: 5017	$-1.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.06
09/21/2005	PAYMENT	MCCOY, BRADY E & GOLDIE C CHECK NUM: 4985	$-34.04	$1.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	MCCOY, BRADY E & GOLDIE C	$33.70	$33.70
09/07/2004	PAYMENT	@	$-34.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.34	$34.09
07/01/2004	BILL	MCCOY, BRADY E & GOLDI @	$33.75	$33.75
08/08/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	MCCOY, BRADY E & GOLDI @	$33.75	$33.75