Tax Account 054-005-006

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Owners

Account Summary

Account ID	054-005-006
Account Type	Real Estate
Location	581 BUFFSIDE DR
Balance	$707.95
Currently Due	$0.00

Account ID

054-005-006

Account Type

Real Estate

Location

581 BUFFSIDE DR

Balance

$707.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.73
Total	$1,388.73
Paid	$680.78
Balance	$707.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.73

Total

$1,388.73

Paid

$680.78

Balance

$707.95

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.82	$0.00	$326.82	$326.82	$0.00
2	10/07/2024	10/17/2024	Paid	$353.96	$0.00	$353.96	$353.96	$0.00
3	01/06/2025	01/16/2025	Due	$353.96	$0.00	$353.96	$0.00	$353.96
4	03/03/2025	03/13/2025	Due	$353.99	$0.00	$353.99	$0.00	$707.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.69	$0.00	$1,062.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$984.15	$0.00	$984.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,039.89	$0.00	$1,039.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,051.55	$0.00	$1,051.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,060.96	$0.00	$1,060.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,046.18	$0.00	$1,046.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$958.66	$0.00	$958.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$660.02	$0.00	$660.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$660.02	$6.60	$666.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$656.88	$6.61	$663.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	VEGA-SANCHEZ, MARIA CARD	$-353.96	$707.95
08/30/2024	PAYMENT	VEGA-SANCHEZ, MARIA SYS ORIG: CARD	$-326.82	$1,061.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.23	$1,388.73
08/30/2024	ADJUSTMENT	VEGA-SANCHEZ, MARIA CARD VOIDED PAYMENT: 944312. REASON: AMENDMENT TO RE 2025	$326.82	$1,306.50
08/20/2024	PAYMENT	VEGA-SANCHEZ, MARIA CARD	$-326.82	$979.68
07/22/2024	AMENDMENT	LOW CAP	$-53.01	$1,306.50
07/10/2024	BILL	GONZALEZ, HUMBERTO	$1,359.51	$1,359.51
03/04/2024	PAYMENT	JULIE MILES EBOX WF - 024030218054624	$-265.07	$0.00
01/02/2024	PAYMENT	JULIE MILES EBOX WF - 023123018042374	$-265.07	$265.07
10/02/2023	PAYMENT	JULIE MILES EBOX WF - 023093018044070	$-265.07	$530.14
08/23/2023	PAYMENT	MILES, JULIE A & PAUL C CHECK NUM: 1447	$-267.48	$795.21
07/12/2023	BILL	MILES, JULIE ET AL	$1,062.69	$1,062.69
02/27/2023	PAYMENT	MILES, JULIE CHECK NUM: 401	$-245.44	$0.00
01/05/2023	PAYMENT	MILES, JULIE A & NELSON, PAUL CHECK NUM: 1350	$-245.44	$245.44
10/04/2022	PAYMENT	MILES, JULIE A & NELSON, PAUL CHECK NUM: 1346	$-245.44	$490.88
08/18/2022	PAYMENT	MILES, JULIE A & PAUL C NELSON CHECK NUM: 1344	$-247.83	$736.32
07/12/2022	BILL	MILES, JULIE ET AL	$984.15	$984.15
03/15/2022	PAYMENT	MILES, JULIE & NELSON, PAUL C CHECK NUM: 1418	$-259.48	$0.00
01/07/2022	PAYMENT	MILES, JULIE A & PAUL C CHECK NUM: 1412	$-259.48	$259.48
10/12/2021	PAYMENT	MILES, JULIE CHECK NUM: MO	$-259.48	$518.96
08/17/2021	PAYMENT	MILES, JULIE A & NELSON, PAUL CHECK NUM: 1290	$-261.45	$778.44
07/14/2021	BILL	MILES, JULIE ET AL	$1,039.89	$1,039.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.24	$0.00
03/03/2021	PAYMENT	MILES, JULIE A & NELSON PAUL C CHECK NUM: 1265	$-261.33	$6.24
01/07/2021	PAYMENT	MILES, JULIE A & PAUL C NELSON CHECK NUM: 1254	$-261.33	$267.57
10/12/2020	PAYMENT	MILES, JULIE A & PAUL C CHECK NUM: 1328	$-261.33	$528.90
08/25/2020	PAYMENT	MILES, JULIE & PAUL C NELSON CHECK NUM: 1321	$-261.32	$790.23
07/15/2020	BILL	MILES, JULIE ET AL	$1,051.55	$1,051.55
03/09/2020	PAYMENT	MILES, JULIE A & PAUL C NELSON CHECK NUM: 1250	$-264.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$264.95
01/02/2020	PAYMENT	MILES, JULIE A & MELSON, PAUL CHECK NUM: 1243	$-264.95	$264.95
10/11/2019	PAYMENT	MILES, JULIE A & NELSON, PAUL CHECK NUM: 1200	$-264.95	$529.90
08/27/2019	PAYMENT	MILES, JULIE & PAUL C NELSON CHECK NUM: 1191	$-266.11	$794.85
07/10/2019	BILL	MILES, JULIE ET AL	$1,060.96	$1,060.96
03/07/2019	PAYMENT	MILES, JULIE A & NELSON, PAUL CHECK NUM: 1207	$-261.25	$0.00
12/31/2018	PAYMENT	MILES, JULIE A CHECK NUM: 1091	$-261.25	$261.25
09/25/2018	PAYMENT	MILES JULIE A & NELSON, PAUL C CHECK NUM: 1180	$-261.25	$522.50
08/09/2018	PAYMENT	MONETT, KATHRYN CREDIT: D	$-262.43	$783.75
07/09/2018	BILL	MONETT, CLINT W & KATHRYN A	$1,046.18	$1,046.18
03/07/2018	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-138.78	$0.00
03/07/2018	PAYMENT	MONETT, CLINT W & KATHRYN A CASH	$-100.19	$138.78
12/14/2017	PAYMENT	MONETT, KATHRYN A CASH	$-238.97	$238.97
10/02/2017	PAYMENT	MONETT, KATHRYN A CASH	$-238.97	$477.94
08/16/2017	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-241.75	$716.91
07/07/2017	BILL	MONETT, CLINT W & KATHRYN A	$958.66	$958.66
03/03/2017	PAYMENT	MONETT, KATHRYN A CASH	$-165.00	$0.00
01/04/2017	PAYMENT	PARK, MADISON CASH	$-165.00	$165.00
10/03/2016	PAYMENT	MONETT, KATHRYN CREDIT: D	$-75.00	$330.00
10/03/2016	PAYMENT	MONETT, KATHRYN CASH	$-90.00	$405.00
08/15/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-165.02	$495.00
07/08/2016	BILL	MONETT, CLINT W & KATHRYN A	$660.02	$660.02
03/08/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-165.00	$0.00
01/04/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-165.00	$165.00
09/25/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-165.00	$330.00
09/15/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-11.37	$495.00
09/15/2015	PAYMENT	MONETT, KATHRYN A CASH	$-160.25	$506.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.60	$666.62
07/08/2015	BILL	MONETT, CLINT W & KATHRYN A	$660.02	$660.02
03/13/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-163.90	$0.00
01/05/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-163.90	$163.90
10/09/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-163.90	$327.80
09/03/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-171.79	$491.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.61	$663.49
07/10/2014	BILL	MONETT, CLINT W & KATHRYN A	$656.88	$656.88
11/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014863	$-472.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.22	$472.78
07/22/2013	PAYMENT	STEWART TITLE CHECK	$-155.52	$466.56
07/16/2013	BILL	JAMES, WYN ET AL	$622.08	$622.08
01/14/2013	PAYMENT	JAMES, WYN ET AL CHECK NUM: CASHIER 297	$-684.95	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.32	$684.95
12/03/2012	INTEREST	Monthly Interest	$0.32	$684.63
11/01/2012	INTEREST	Monthly Interest	$0.32	$684.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.36	$683.99
10/01/2012	INTEREST	Monthly Interest	$0.32	$668.63
09/04/2012	INTEREST	Monthly Interest	$0.32	$668.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.14	$667.99
08/01/2012	INTEREST	Monthly Interest	$0.32	$661.85
07/10/2012	BILL	JAMES, WYN ET AL	$614.36	$661.53
07/02/2012	INTEREST	Monthly Interest	$0.32	$47.17
06/01/2012	INTEREST	Monthly Interest	$0.32	$46.85
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$46.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.52	$39.53
01/10/2012	PAYMENT	WILLIS, ROBERTA CHECK NUM: 432405961	$-1,398.21	$38.01
01/03/2012	INTEREST	Monthly Interest	$5.46	$1,436.22
12/01/2011	INTEREST	Monthly Interest	$5.46	$1,430.76
11/01/2011	INTEREST	Monthly Interest	$5.46	$1,425.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.25	$1,419.84
10/03/2011	INTEREST	Monthly Interest	$5.46	$1,404.59
09/01/2011	INTEREST	Monthly Interest	$5.46	$1,399.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.10	$1,393.67
08/01/2011	INTEREST	Monthly Interest	$5.46	$1,387.57
07/14/2011	BILL	JAMES, WYN ET AL	$610.11	$1,382.11
07/05/2011	INTEREST	Monthly Interest	$5.46	$772.00
06/01/2011	INTEREST	Monthly Interest	$5.46	$766.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$761.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.90	$754.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.51	$708.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.39	$678.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.56	$662.28
07/14/2010	BILL	JAMES, WYN ET AL	$655.72	$655.72
03/05/2010	PAYMENT	JAMES, WYN ET AL CASH	$-166.45	$0.00
02/26/2010	PAYMENT	BROWN,DAWN CASH	$-364.18	$166.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.13	$530.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$510.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$502.05
09/28/2009	PAYMENT	JAMES, WYN ET AL CHECK NUM: MO	$-339.25	$501.95
09/01/2009	INTEREST	Monthly Interest	$1.30	$841.20
08/03/2009	INTEREST	Monthly Interest	$1.30	$839.90
07/21/2009	BILL	JAMES, WYN ET AL	$667.08	$838.60
07/01/2009	INTEREST	Monthly Interest	$1.30	$171.52
06/01/2009	INTEREST	Monthly Interest	$1.30	$170.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$168.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.23	$161.92
01/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 109986	$-153.14	$155.69
10/15/2008	PAYMENT	HUGH & ROBERTA WILLIS CHECK NUM: 2297	$-158.24	$308.83
08/27/2008	PAYMENT	HUGH & ROBERTA WILLIS CHECK NUM: 2270	$-156.95	$467.07
07/14/2008	BILL	HALE, JAY & INEZ	$624.02	$624.02
03/04/2008	PAYMENT	WILLIS, HUGH & ROBERTA CHECK NUM: 2201	$-143.65	$0.00
01/14/2008	PAYMENT	WILLIS, HUGH & ROBERTA CHECK NUM: 2482	$-152.40	$143.65
11/20/2007	PAYMENT	WILLIS, ROBERTA CHECK NUM: 2459	$-167.25	$296.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.10	$463.30
08/31/2007	PAYMENT	WILLIS, HUGH & ROBERTA CHECK NUM: 2422	$-152.42	$457.20
07/13/2007	BILL	HALE, JAY & INEZ	$609.62	$609.62
08/21/2006	PAYMENT	WILLIS, CHRIS A CHECK NUM: 1938	$-603.67	$0.00
07/19/2006	BILL	HALE, JAY & INEZ	$603.67	$603.67
08/17/2005	PAYMENT	WILLIS, HL JR CASH	$-567.43	$0.00
07/21/2005	BILL	HALE, JAY & INEZ	$567.43	$567.43
07/12/2004	PAYMENT	@	$-566.87	$0.00
07/01/2004	BILL	HALE, JAY & INEZ @	$566.87	$566.87
03/24/2004	PAYMENT	@	$-139.05	$0.00
08/15/2003	PAYMENT	@	$-422.71	$139.05
07/01/2003	PENALTY	Penalty 03-04	$5.56	$561.76
07/01/2003	BILL	HALE, JAY & INEZ @	$556.20	$556.20