Tax Account 066-007-011

Owners

HARRISON, KENNETH M JR
1128 JAYHIL DR
MINNEOLA, FL 34715-6699

807486

Account Summary

Account ID 066-007-011
Account Type Real Estate
Location 0 CASSIAR ST
Balance $12.37
Currently Due $12.37

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $12.37
Paid $0.00
Balance $12.37
Due $12.37
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.35$0.45$11.35$0.00$11.80
210/07/202410/17/2024Past due$0.00$0.57$0.00$0.00$12.37
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.37
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$1.02$12.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$16.89$28.84$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$11.62$22.79$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$3.74$14.62$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$2.38$13.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$9.20$19.17$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$2.20$12.14$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLHARRISON, KENNETH M JR$11.35$11.35
07/24/2023PAYMENTGRUCA, FRANK CREDIT: D BANK: OP INTERNET NUM: 013376$-11.35$0.00
07/12/2023BILLHARRISON, KENNETH M JR$11.35$11.35
01/03/2023PAYMENTGRUCA, FRANK CREDIT: D BANK: OP INTERNET NUM: 08500A$-12.38$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLHARRISON, KENNETH M JR$11.36$11.36
06/27/2022AMENDMENTRemoving Deed Fee$-37.00$0.00
06/27/2022AMENDMENTDeed fee temporarily$37.00$37.00
06/27/2022PAYMENTGRUCA, FRANK CHECK NUM: OPVISA 029453$-66.25$0.00
06/01/2022INTERESTMonthly Interest$0.28$66.25
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$65.97
05/02/2022INTERESTMonthly Interest$0.18$58.97
04/01/2022INTERESTMonthly Interest$0.18$58.79
03/28/2022PENALTYCERTIFIED 3RD YEAR LETTER$7.33$58.61
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.84$51.28
03/01/2022INTERESTMonthly Interest$0.18$50.44
02/01/2022INTERESTMonthly Interest$0.18$50.26
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.72$50.08
01/03/2022INTERESTMonthly Interest$0.18$49.36
12/01/2021INTERESTMonthly Interest$0.18$49.18
11/01/2021INTERESTMonthly Interest$0.18$49.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.60$48.82
10/01/2021INTERESTMonthly Interest$0.18$48.22
09/01/2021INTERESTMonthly Interest$0.18$48.04
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$47.86
08/02/2021INTERESTMonthly Interest$0.18$47.38
07/14/2021BILLHARRISON, KENNETH M JR$11.95$47.20
07/02/2021INTERESTMonthly Interest$0.18$35.25
05/31/2021INTERESTMonthly Interest$0.09$35.07
05/06/2021AMENDMENTPublication Fee$7.00$34.98
04/30/2021INTERESTMonthly Interest$0.09$27.98
03/31/2021INTERESTMonthly Interest$0.09$27.89
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.78$27.80
02/26/2021INTERESTMonthly Interest$0.09$27.02
01/29/2021INTERESTMonthly Interest$0.09$26.93
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.67$26.84
12/31/2020INTERESTMonthly Interest$0.09$26.17
11/30/2020INTERESTMonthly Interest$0.09$26.08
10/29/2020INTERESTMonthly Interest$0.09$25.99
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.56$25.90
09/30/2020INTERESTMonthly Interest$0.09$25.34
08/31/2020INTERESTMonthly Interest$0.09$25.25
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$25.16
07/15/2020BILLHARRISON, KENNETH M JR$11.17$24.71
07/15/2020INTERESTMonthly Interest$0.09$13.54
06/30/2020INTERESTMonthly Interest$0.09$13.45
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.09$13.36
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.76$13.27
02/28/2020INTERESTMonthly Interest$0.00$12.51
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.65$12.51
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.54$11.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.44$11.32
07/10/2019BILLHARRISON, KENNETH M JR$10.88$10.88
04/11/2019PAYMENTHARRISON JR, KENNETH MARSHALL CREDIT: D BANK: OP INTERNET NUM: 007253$-13.21$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.76$13.21
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.65$12.45
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.54$11.80
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.43$11.26
07/09/2018BILLHARRISON, KENNETH M JR$10.83$10.83
05/25/2018PAYMENTHARRISON, KENNETH M JR CHECK NUM: 490$-19.17$0.00
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$19.17
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.70$12.17
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.60$11.47
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.50$10.87
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.40$10.37
07/07/2017BILLHARRISON, KENNETH M JR$9.97$9.97
04/10/2017PAYMENTHARRISON JR, KENNETH MARSHALL CREDIT: D BANK: OP INTERNET NUM: 033040$-12.14$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.70$12.14
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.60$11.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.50$10.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLHARRISON, KENNETH M JR$9.94$9.94
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55159$-8.97$0.00
07/08/2015BILLAPPM LLC$8.97$8.97
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451768$-9.97$0.00
07/10/2014BILLAPPM LLC$9.97$9.97
08/12/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451025$-8.97$0.00
07/16/2013BILLAPPM LLC$8.97$8.97
08/28/2012PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 453372$-8.97$0.00
07/10/2012BILLAPPM LLC$8.97$8.97
11/07/2011PAYMENTHUTSON, COLLEEN CHECK NUM: 1211$-0.81$0.00
10/21/2011PAYMENTHUTSON, COLLEEN CHECK NUM: 1084$-8.97$0.81
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.45$9.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLHUTSON, COLLEEN IDA; LEE, ALOH$8.97$8.97
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.35$0.00
01/31/2011PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1095$-10.02$0.35
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.54$10.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.45$9.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLHUTSON, COLLEEN IDA; LEE, ALOH$9.02$9.02
09/21/2009PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1195$-9.02$0.00
07/21/2009BILLHUTSON, COLLEEN IDA; LEE, ALOH$9.02$9.02
08/07/2008PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1293$-9.02$0.00
07/14/2008BILLHUTSON, COLLEEN IDA; LEE, ALOH$9.02$9.02
05/23/2008PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 00$-3.48$0.00
05/23/2008AMENDMENTCHANGE PEN$3.48$3.48
05/02/2008AMENDMENTamend to amount paid$-1.16$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.02$1.16
01/25/2008PAYMENTHUTSON, COLLEEN CHECK NUM: 1168$-7.59$1.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.46$8.73
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.38$8.27
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.30$7.89
07/13/2007BILLHUTSON, COLLEEN IDA; LEE, ALOH$7.59$7.59
10/16/2006PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4549$-7.14$0.00
10/16/2006AMENDMENTw/o penalty$-0.65$7.14
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.36$7.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.29$7.43
07/19/2006BILLHUTSON, COLLEEN IDA; LEE, ALOH$7.14$7.14
03/22/2006PAYMENTAmend: Auto Restore Payment CHECK NUM: 4344$-6.69$0.00
03/22/2006AMENDMENTw/o penalty$-1.02$6.69
03/22/2006ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4344$6.69$7.71
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.02$1.02
01/20/2006VOIDHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4344$-6.69$1.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.40$7.69
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.33$7.29
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.27$6.96
07/21/2005BILLHUTSON, COLLEEN IDA; LEE, ALOH$6.69$6.69
10/15/2004PAYMENT@$-6.70$0.00
07/01/2004BILLHUTSON, COLLEEN IDA; L @$6.70$6.70
04/12/2004PAYMENT@$-7.71$0.00
07/01/2003PENALTYPenalty 03-04$1.01$7.71
07/01/2003BILLHUTSON, COLLEEN IDA; L @$6.70$6.70