Tax Account 065-014-007

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Owners

KOHL, GILBERT
1538 TALLAHASSEE BLVD UNIT 593
INTERCESSION CITY, FL 33848-7525

KOHL, GILBERT 671381~~~~~~~~~~~

Account Summary

Account ID	065-014-007
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-014-007

Account Type

Real Estate

Location

0 DANIEL BOONE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.06	$10.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.12	$10.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/26/2024	PAYMENT	"GILBERT KOHL" ONLINE	$-11.35	$0.00
07/10/2024	BILL	KOHL, GILBERT	$11.35	$11.35
07/24/2023	PAYMENT	KOHL, GILBERT CREDIT: D BANK: OP INTERNET NUM: 973740	$-11.35	$0.00
07/12/2023	BILL	KOHL, GILBERT	$11.35	$11.35
09/12/2022	PAYMENT	KOHL JR, GILBERT CREDIT: D BANK: OP INTERNET NUM: 859601	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	KOHL, GILBERT	$11.36	$11.36
08/23/2021	PAYMENT	KOHL, GILBERT CREDIT: D BANK: OP INTERNET NUM: 302515	$-11.95	$0.00
07/14/2021	BILL	KOHL, GILBERT	$11.95	$11.95
08/17/2020	PAYMENT	GILBERT KOHL CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	KOHL, GILBERT	$11.17	$11.17
08/07/2019	PAYMENT	KOHL, GILBERT CREDIT: D BANK: OP INTERNET NUM: 118367	$-10.88	$0.00
07/10/2019	BILL	KOHL, GILBERT	$10.88	$10.88
08/13/2018	PAYMENT	KOHL JR, GILBERT LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 042111	$-10.83	$0.00
07/09/2018	BILL	KOHL, GILBERT	$10.83	$10.83
08/07/2017	PAYMENT	KOHL, GILBERT CHECK NUM: MO	$-10.03	$0.00
08/07/2017	AMENDMENT	Amt too small to refund	$0.06	$10.03
07/07/2017	BILL	KOHL, GILBERT	$9.97	$9.97
08/16/2016	PAYMENT	KOHL, GILBERT CHECK NUM: MO	$-10.06	$0.00
08/16/2016	AMENDMENT	PEN ADDED IN ERROR	$-0.08	$10.06
08/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$10.14
07/08/2016	BILL	KOHL, GILBERT	$9.94	$9.94
08/03/2015	PAYMENT	KOHL, GILBERT CREDIT: D BANK: OP INTERNET NUM: 902161	$-8.97	$0.00
07/08/2015	BILL	KOHL, GILBERT	$8.97	$8.97
08/13/2014	PAYMENT	KOHL, GILBERT CHECK NUM: 1247	$-9.97	$0.00
07/10/2014	BILL	KOHL, GILBERT	$9.97	$9.97
08/06/2013	PAYMENT	KOHL, GILBERT CHECK NUM: 1225	$-8.97	$0.00
07/16/2013	BILL	KOHL, GILBERT	$8.97	$8.97
04/18/2013	PAYMENT	KOHL, GILBERT CASH	$-281.81	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$281.81
04/01/2013	INTEREST	Monthly Interest	$0.23	$181.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$181.58
03/01/2013	INTEREST	Monthly Interest	$0.23	$180.95
02/01/2013	INTEREST	Monthly Interest	$0.23	$180.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$180.49
01/02/2013	INTEREST	Monthly Interest	$0.23	$179.95
12/03/2012	INTEREST	Monthly Interest	$0.23	$179.72
11/01/2012	INTEREST	Monthly Interest	$0.23	$179.49
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$179.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$173.51
10/01/2012	INTEREST	Monthly Interest	$0.23	$173.06
09/04/2012	INTEREST	Monthly Interest	$0.23	$172.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$172.60
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$172.24
08/01/2012	INTEREST	Monthly Interest	$0.23	$72.24
07/10/2012	BILL	ELKO CO TREAS TR	$8.97	$72.01
07/02/2012	INTEREST	Monthly Interest	$0.23	$63.04
06/01/2012	INTEREST	Monthly Interest	$0.23	$62.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.58
05/01/2012	INTEREST	Monthly Interest	$0.16	$55.58
04/02/2012	INTEREST	Monthly Interest	$0.16	$55.42
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$49.51
03/01/2012	INTEREST	Monthly Interest	$0.16	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.16	$48.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$48.56
01/03/2012	INTEREST	Monthly Interest	$0.16	$48.02
12/01/2011	INTEREST	Monthly Interest	$0.16	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.16	$47.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$47.54
10/03/2011	INTEREST	Monthly Interest	$0.16	$47.09
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	DAMM, JOY V & RAY	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	DAMM, JOY V & RAY	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	DAMM, JOY V & RAY	$9.02	$9.02
09/05/2008	PAYMENT	DAMM, JOY V & RAY CHECK NUM: 0976	$-9.02	$0.00
07/14/2008	BILL	DAMM, JOY V & RAY	$9.02	$9.02
07/23/2007	PAYMENT	DAMM, ROBERT & BEVERLY CHECK NUM: 0894	$-9.02	$0.00
07/13/2007	BILL	DAMM, JOY V & RAY	$9.02	$9.02
09/18/2006	PAYMENT	DAMM, ROBERT & BEVERLY CHECK NUM: 819	$-9.01	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	DAMM, JOY V & RAY	$9.01	$9.01
08/30/2005	PAYMENT	ROBERT DAMM CHECK NUM: 767	$-9.00	$0.00
07/21/2005	BILL	DAMM, JOY V & RAY	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DAMM, JOY V & RAY @	$9.02	$9.02
09/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DAMM, JOY V & RAY @	$9.02	$9.02