Tax Account 037-030-010

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Owners

SHARPE, DARCY A AKA
16 MAHOE DR S
PALM COAST, FL 32137-2634

Account Summary

Account ID	037-030-010
Account Type	Real Estate
Location	0 ARROWLEAF ST
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	2024/2025 REAL ESTATE TAXES
Original	$19.65
Total	$19.65
Paid	$19.65
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	$19.65	$0.00	$19.65	$19.65	$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	$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	$0.00	$19.63	$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	$0.00	$16.91	$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	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
07/22/2024	PAYMENT	DARCY ARAYA ONLINE	$-19.65	$0.00
07/10/2024	BILL	SHARPE, DARCY A AKA	$19.65	$19.65
07/21/2023	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 04098Z	$-19.65	$0.00
07/12/2023	BILL	SHARPE, DARCY A AKA	$19.65	$19.65
07/25/2022	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 05144Z	$-19.66	$0.00
07/12/2022	BILL	SHARPE, DARCY A AKA	$19.66	$19.66
07/27/2021	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 233762	$-20.80	$0.00
07/14/2021	BILL	SHARPE, DARCY A AKA	$20.80	$20.80
07/28/2020	PAYMENT	DARCY A ARAYA CHECK NUM: ACH	$-19.92	$0.00
07/15/2020	BILL	SHARPE, DARCY A AKA	$19.92	$19.92
07/24/2019	PAYMENT	ARAYA, DARCY CREDIT: D BANK: OP INTERNET NUM: 02870C	$-19.63	$0.00
07/10/2019	BILL	SHARPE, DARCY A AKA	$19.63	$19.63
07/17/2018	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 016237	$-19.55	$0.00
07/09/2018	BILL	SHARPE, DARCY A AKA	$19.55	$19.55
07/18/2017	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 02474C	$-17.91	$0.00
07/07/2017	BILL	SHARPE, DARCY A AKA	$17.91	$17.91
07/25/2016	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 08842D	$-17.88	$0.00
07/08/2016	BILL	SHARPE, DARCY A AKA	$17.88	$17.88
07/20/2015	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 017410	$-16.91	$0.00
07/08/2015	BILL	SHARPE, DARCY A AKA	$16.91	$16.91
07/25/2014	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 024219	$-17.91	$0.00
07/10/2014	BILL	SHARPE, DARCY A AKA	$17.91	$17.91
07/22/2013	PAYMENT	ARAYA MRS, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 02304P	$-16.91	$0.00
07/16/2013	BILL	SHARPE, DARCY A AKA	$16.91	$16.91
07/24/2012	PAYMENT	ARAYA, DARCY ANNE CREDIT: D BANK: OP INTERNET NUM: 07736P	$-16.91	$0.00
07/10/2012	BILL	SHARPE, DARCY A AKA	$16.91	$16.91
08/04/2011	PAYMENT	DARCY ARAYA CREDIT: D BANK: OP INTERNET NUM: 6875620	$-16.91	$0.00
07/14/2011	BILL	SHARPE, DARCY A AKA	$16.91	$16.91
08/27/2010	PAYMENT	DARCY ANNE ARAYA MRS CREDIT: D BANK: OP INTERNET NUM: 05755P	$-17.01	$0.00
07/14/2010	BILL	SHARPE, DARCY A AKA	$17.01	$17.01
09/02/2009	PAYMENT	DARCY ANNE ARAYA CREDIT: D BANK: INTERNET PMT	$-17.01	$0.00
07/21/2009	BILL	SHARPE, DARCY A AKA	$17.01	$17.01
07/22/2008	PAYMENT	SHARPE, DARCY A AKA CREDIT: D	$-17.01	$0.00
07/14/2008	BILL	SHARPE, DARCY A AKA	$17.01	$17.01
07/27/2007	PAYMENT	SHARPE, DARCY A AKA CREDIT: D	$-17.01	$0.00
07/13/2007	BILL	SHARPE, DARCY A AKA	$17.01	$17.01
08/04/2006	PAYMENT	SHARPE, DARCY A AKA CREDIT: D	$-17.00	$0.00
07/19/2006	BILL	SHARPE, DARCY A AKA	$17.00	$17.00
08/23/2005	PAYMENT	ARAYA, DARCY & ART CHECK NUM: 1575	$-16.98	$0.00
07/21/2005	BILL	SHARPE, DARCY A AKA	$16.98	$16.98
10/12/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	SHARPE, DARCY A AKA @	$17.01	$17.01
08/28/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	SHARPE, DARCY A AKA @	$17.00	$17.00