Tax Account 063-032-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHESHIRE, CHRISTOPHER
981 HAWK LNDG
FRUITLAND PARK, FL 34731-6537

Account Summary

Account ID	063-032-013
Account Type	Real Estate
Location	0 17TH 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	$18.28
Total	$19.01
Paid	$19.01
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	$18.28	$0.73	$18.28	$19.01	$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	$18.28	$2.74	$21.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.80	$20.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"CHRIS CHESHIRE" ONLINE	$-19.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	CHESHIRE, CHRISTOPHER	$18.28	$18.28
01/22/2024	PAYMENT	"CHRISTOPHER CHESHIRE" ONLINE	$-21.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	CHESHIRE, CHRISTOPHER	$18.28	$18.28
08/01/2022	PAYMENT	CHESHIRE, CHRIS CHECK NUM: OP INTERNET	$-18.28	$0.00
07/12/2022	BILL	CHESHIRE, CHRISTOPHER	$18.28	$18.28
08/03/2021	PAYMENT	CHESHIRE, CHRIS CREDIT: D BANK: OP INTERNET NUM: 751105	$-19.50	$0.00
07/14/2021	BILL	CHESHIRE, CHRISTOPHER	$19.50	$19.50
08/24/2020	PAYMENT	MEREDITH CHESHIRE CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	CHESHIRE, CHRISTOPHER	$19.28	$19.28
07/25/2019	PAYMENT	CHESHIRE, CL CREDIT: D BANK: OP INTERNET NUM: 045954	$-19.28	$0.00
07/10/2019	BILL	CHESHIRE, CHRISTOPHER	$19.28	$19.28
07/27/2018	PAYMENT	MURDOCK CHESHIR CHECK BANK: WF INTERNET NUM: 018072709012981	$-18.80	$0.00
07/09/2018	BILL	CHESHIRE, CHRISTOPHER	$18.80	$18.80
07/28/2017	PAYMENT	CHESHIRE, MURDOCK CHECK NUM: 017072809094744	$-20.00	$0.00
07/28/2017	AMENDMENT	Too small to refund	$3.80	$20.00
07/07/2017	BILL	CHESHIRE, CHRISTOPHER	$16.20	$16.20
07/15/2016	PAYMENT	MURDOCK CHESHIR CHECK BANK: WF INTERNET NUM: 016071509108112	$-15.29	$0.00
07/08/2016	BILL	CHESHIRE, CHRISTOPHER	$15.29	$15.29
08/07/2015	PAYMENT	MURDOCK CHESHIR CHECK BANK: WF INTERNET NUM: 015080709014110	$-14.38	$0.00
07/08/2015	BILL	CHESHIRE, CHRISTOPHER	$14.38	$14.38
07/30/2014	PAYMENT	MURDOCK CHESHIR CHECK BANK: WF INTERNET NUM: 014073009016508	$-13.37	$0.00
07/10/2014	BILL	CHESHIRE, CHRISTOPHER	$13.37	$13.37
07/31/2013	PAYMENT	MURDOCK CHESHIRE, MEREDITH CREDIT: D BANK: OP INTERNET NUM: 107403	$-12.39	$0.00
07/16/2013	BILL	CHESHIRE, CHRISTOPHER	$12.39	$12.39
08/01/2012	PAYMENT	CHESHIRE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 635565	$-11.49	$0.00
07/10/2012	BILL	CHESHIRE, CHRISTOPHER	$11.49	$11.49
08/01/2011	PAYMENT	CHRISTOPHER CHESHIRE CREDIT: D BANK: OP INTERNET NUM: 6852341	$-10.78	$0.00
07/14/2011	BILL	CHESHIRE, CHRISTOPHER	$10.78	$10.78
07/23/2010	PAYMENT	CHRISTOPHER L CHESHIRE CREDIT: D BANK: OP INTERNET NUM: 001548	$-10.23	$0.00
07/14/2010	BILL	CHESHIRE, CHRISTOPHER	$10.23	$10.23
08/19/2009	PAYMENT	MEREDITH MURDOCK CHECK NUM: 1670	$-9.71	$0.00
07/21/2009	BILL	CHESHIRE, CHRISTOPHER	$9.71	$9.71
07/24/2008	PAYMENT	CHESHIRE, CHRISTOPHER CHECK NUM: 1047	$-9.02	$0.00
07/14/2008	BILL	CHESHIRE, CHRISTOPHER	$9.02	$9.02
11/29/2007	PAYMENT	CHRISTOPHER L CHESHIRE CHECK NUM: 1009	$-18.03	$0.00
11/15/2007	AMENDMENT	remove pen for assessor error	$-2.46	$18.03
11/15/2007	AMENDMENT	remove pen assessor error	$-0.81	$20.49
11/01/2007	INTEREST	Monthly Interest	$0.08	$21.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$21.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$20.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$20.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$20.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$20.25
07/13/2007	BILL	ECT TREAS TRUST	$9.02	$20.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$11.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$11.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ECT TREAS TRUST	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00