Tax Account 066-001-020

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Owners

GRANT, RONALD E
205 EASY ST
MELBOURNE, FL 32934-9009

624906

Account Summary

Account ID	066-001-020
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-001-020

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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	$0.00	$11.36	$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	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/12/2025	PAYMENT	BARBARA GRANT CHECK (LOCKBOX-LA) - 5115	$-10.36	$0.00
07/11/2025	BILL	GRANT, RONALD E	$10.36	$10.36
07/26/2024	PAYMENT	GRANT, RONALD & BARBARA CHECK 5091	$-11.35	$0.00
07/10/2024	BILL	GRANT, RONALD E	$11.35	$11.35
08/01/2023	PAYMENT	GRANT, RONALD E & BARBARA CHECK NUM: 5189	$-11.35	$0.00
07/12/2023	BILL	GRANT, RONALD E	$11.35	$11.35
07/26/2022	PAYMENT	GRANT, BARBARA & RONALD CHECK NUM: 5004	$-11.36	$0.00
07/12/2022	BILL	GRANT, RONALD E	$11.36	$11.36
08/02/2021	PAYMENT	GRANT, BARBARA & RONALD CHECK NUM: 1106	$-11.95	$0.00
07/14/2021	BILL	GRANT, RONALD E	$11.95	$11.95
07/30/2020	PAYMENT	GRANT, BARBARA J & RONALD E CHECK NUM: 1201	$-11.17	$0.00
07/15/2020	BILL	GRANT, RONALD E	$11.17	$11.17
08/08/2019	PAYMENT	GRANT, RONALD E & BARBARA CHECK NUM: 1157	$-10.88	$0.00
07/10/2019	BILL	GRANT, RONALD E	$10.88	$10.88
07/25/2018	PAYMENT	GRANT, RONNIE CREDIT: D BANK: OP INTERNET NUM: 022392	$-10.83	$0.00
07/09/2018	BILL	GRANT, RONALD E	$10.83	$10.83
07/27/2017	PAYMENT	GRANT, BARBARA J & RONALD E CHECK NUM: 1018	$-9.97	$0.00
07/07/2017	BILL	GRANT, RONALD E	$9.97	$9.97
07/18/2016	PAYMENT	GRANT, RONALD E & BARBARA J CHECK NUM: 1010	$-9.94	$0.00
07/08/2016	BILL	GRANT, RONALD E	$9.94	$9.94
08/27/2015	PAYMENT	GRANT, BARBARA CHECK NUM: 1004	$-8.97	$0.00
07/08/2015	BILL	GRANT, RONALD E	$8.97	$8.97
08/06/2014	PAYMENT	GRANT, RONALD E & BARBARA CHECK NUM: 0623	$-9.97	$0.00
07/10/2014	BILL	GRANT, RONALD E	$9.97	$9.97
08/21/2013	PAYMENT	GRANT, RONALD E & BRABARA CHECK NUM: 576	$-8.97	$0.00
07/16/2013	BILL	GRANT, RONALD E	$8.97	$8.97
09/17/2012	PAYMENT	GRANT, RONALD E & BARBARA CHECK NUM: 0550	$-8.97	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GRANT, RONALD E	$8.97	$8.97
08/25/2011	PAYMENT	GRANT, RONALD E CHECK NUM: 443	$-8.97	$0.00
07/14/2011	BILL	GRANT, RONALD E	$8.97	$8.97
08/06/2010	PAYMENT	GRANT, RONALD E CHECK NUM: 327	$-9.02	$0.00
07/14/2010	BILL	GRANT, RONALD E	$9.02	$9.02
08/26/2009	PAYMENT	BURTON, ELIZABETH T CHECK NUM: 2461	$-8.69	$0.00
07/21/2009	BILL	BURTON, ELIZABETH T	$8.69	$8.69
07/29/2008	PAYMENT	BURTON, ELIZABETH & NONA SMITH CHECK NUM: 2289	$-8.06	$0.00
07/14/2008	BILL	BURTON, ARLAN D & ELIZABETH T	$8.06	$8.06
07/26/2007	PAYMENT	ELIZABETH BURTON CHECK NUM: 1633	$-7.59	$0.00
07/13/2007	BILL	BURTON, ARLAN D & ELIZABETH T	$7.59	$7.59
09/12/2006	PAYMENT	BURTON, ARLAN D & ELIZABETH T CHECK NUM: 1916	$-7.14	$0.00
07/19/2006	BILL	BURTON, ARLAN D & ELIZABETH T	$7.14	$7.14
08/18/2005	PAYMENT	BURTON, ARLAN D & ELIZABETH T CHECK NUM: 1723	$-6.69	$0.00
07/21/2005	BILL	BURTON, ARLAN D & ELIZABETH T	$6.69	$6.69
07/19/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BURTON, ARLAN D & ELIZ @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BURTON, ARLAN D & ELIZ @	$6.70	$6.70