Tax Account 037-037-001

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Owners

RINGER, TESSIE R
3024 CANNONADE DR
PENSACOLA, FL 32506-9679

443125

Account Summary

Account ID	037-037-001
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-037-001

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/16/2024	PAYMENT	RINGER, TESSIE R ET AL CHECK 4882	$-44.01	$0.00
07/10/2024	BILL	RINGER, TESSIE R	$44.01	$44.01
08/15/2023	PAYMENT	RINGER, TESSIE R CHECK NUM: 4850	$-44.01	$0.00
07/12/2023	BILL	RINGER, TESSIE R	$44.01	$44.01
08/09/2022	PAYMENT	RINGER, TESSIE R & TIMOTHY M CHECK NUM: 4823	$-44.02	$0.00
07/12/2022	BILL	RINGER, TESSIE R	$44.02	$44.02
08/16/2021	PAYMENT	RINGER, TESSIE R & TIMOTHY M CHECK NUM: 4791	$-46.78	$0.00
07/14/2021	BILL	RINGER, TESSIE R	$46.78	$46.78
08/19/2020	PAYMENT	RINGER, TIMOTHY M & TESSIE R CHECK NUM: 4747	$-45.60	$0.00
07/15/2020	BILL	RINGER, TESSIE R	$45.60	$45.60
08/27/2019	PAYMENT	RINGER, TIMOTHY M & TESSIE R CHECK NUM: 4711	$-45.31	$0.00
07/10/2019	BILL	RINGER, TESSIE R	$45.31	$45.31
08/09/2018	PAYMENT	RINGER, TIMOTHY M & TESSIE R CHECK NUM: 4666	$-45.14	$0.00
07/09/2018	BILL	RINGER, TESSIE R	$45.14	$45.14
08/09/2017	PAYMENT	RINGER, TESSIE R & TIMOTHY M CHECK NUM: 4643	$-41.23	$0.00
07/07/2017	BILL	RINGER, TESSIE R	$41.23	$41.23
08/05/2016	PAYMENT	RINGER, TESSIE R & TIMOTHY M CHECK NUM: 4613	$-41.20	$0.00
07/08/2016	BILL	RINGER, TESSIER R	$41.20	$41.20
08/14/2015	PAYMENT	RINGER, TESSIE R. CREDIT: D BANK: OP INTERNET NUM: 092653	$-40.23	$0.00
07/08/2015	BILL	RINGER, TESSIER R	$40.23	$40.23
08/21/2014	PAYMENT	RINGER, TESSIER R CHECK NUM: 4500	$-41.23	$0.00
07/10/2014	BILL	RINGER, TESSIER R	$41.23	$41.23
08/21/2013	PAYMENT	RINGER, TESSIER R & TIMOTHY CHECK NUM: 4430	$-40.23	$0.00
07/16/2013	BILL	RINGER, TESSIER R	$40.23	$40.23
08/21/2012	PAYMENT	RINGER, TIMOTHY M CREDIT: D BANK: OP INTERNET NUM: 001148	$-40.23	$0.00
07/10/2012	BILL	RINGER, TESSIER R	$40.23	$40.23
08/23/2011	PAYMENT	RINGER, TESSIER R CHECK NUM: 4240	$-40.23	$0.00
07/14/2011	BILL	RINGER, TESSIER R	$40.23	$40.23
08/27/2010	PAYMENT	RINGER, TESSIE & TIMOTHY CHECK NUM: 4161	$-40.45	$0.00
07/14/2010	BILL	RINGER, TESSIER R	$40.45	$40.45
09/04/2009	PAYMENT	RINGER, TESSIE R & TIMOTHY CHECK NUM: 4083	$-40.45	$0.00
07/21/2009	BILL	RINGER, TESSIER R	$40.45	$40.45
08/19/2008	PAYMENT	RINGER, TESSIER R CHECK NUM: 4000	$-40.45	$0.00
07/14/2008	BILL	RINGER, TESSIER R	$40.45	$40.45
08/10/2007	PAYMENT	RINGER, TESSIER R CHECK NUM: 3908	$-40.45	$0.00
07/13/2007	BILL	RINGER, TESSIER R	$40.45	$40.45
08/28/2006	PAYMENT	TIMOTHY & TESSIE RINGER CHECK NUM: 3806	$-40.44	$0.00
07/19/2006	BILL	RINGER, TESSIER R	$40.44	$40.44
09/06/2005	PAYMENT	RINGER, TESSIER R CHECK NUM: 3695	$-40.39	$0.00
07/21/2005	BILL	RINGER, TESSIER R	$40.39	$40.39
08/12/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	RINGER, TESSIER R @	$40.45	$40.45
09/05/2003	PAYMENT	@	$-40.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$40.85
07/01/2003	BILL	RINGER, TESSIER R @	$40.45	$40.45