Tax Account 066-025-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEPHENS, JESSE W & DOROTHY TR
690 LEMON GROVE AVE
WEST MELBOURNE, FL 32904-1603

Account Summary

Account ID	066-025-020
Account Type	Real Estate
Location	0 BIG BELT 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	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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$0.00	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$0.00	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$0.00	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$0.00	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.47	$0.00	$10.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$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
08/07/2025	PAYMENT	"COREY BROWN" ONLINE	$-10.36	$0.00
07/11/2025	BILL	STEPHENS, JESSE W & DOROTHY TR	$10.36	$10.36
08/06/2024	PAYMENT	"COREY BROWN" ONLINE	$-11.35	$0.00
07/10/2024	BILL	STEPHENS, JESSE W & DOROTHY TR	$11.35	$11.35
07/26/2023	PAYMENT	BROWN, COREY CHECK BANK: OP INTERNET NUM: L09DPQ4QA	$-11.35	$0.00
07/12/2023	BILL	STEPHENS, JESSE W & DOROTHY TR	$11.35	$11.35
08/08/2022	PAYMENT	BROWN, COREY ADDISON CHECK BANK: OP INTERNET NUM: 3P268MZNL	$-11.36	$0.00
07/12/2022	BILL	STEPHENS, JESSE W & DOROTHY TR	$11.36	$11.36
02/24/2022	PAYMENT	ROBINSON, SHARMA CHECK BANK: OP INTERNET NUM: 1PKQ3MHNL	$-13.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	STEPHENS, JESSE W & DOROTHY TR	$11.95	$11.95
11/20/2020	PAYMENT	SHARMA ROBINSON CHECK NUM: ACH	$-12.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	STEPHENS, JESSE W & DOROTHY TR	$11.17	$11.17
06/01/2020	PAYMENT	ROBINSON, SHARMA CHECK NUM: ACH	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	STEPHENS, JESSE W & DOROTHY TR	$10.88	$10.88
03/15/2019	PAYMENT	ROBINSON, STEPHENS SHARMA CHECK	$-0.65	$0.00
01/30/2019	PAYMENT	ROBINSON, SHARMA ET AL CHECK NUM: MO 2193218604	$-11.80	$0.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	STEPHENS, JESSE W & DOROTHY TR	$10.83	$10.83
08/21/2017	PAYMENT	STEPHENS, JESSE W & SHARMA L CHECK NUM: 2654	$-9.97	$0.00
07/07/2017	BILL	STEPHENS, JESSE W & DOROTHY TR	$9.97	$9.97
04/10/2017	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 1706	$-0.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.03	$0.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$0.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.42
09/06/2016	PAYMENT	STEPHENS, JESSE W & ET AL CHECK NUM: 2629	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	STEPHENS, JESSE W & DOROTHY TR	$9.94	$9.94
08/05/2015	PAYMENT	ROBINSON, SHARMA L CHECK NUM: 1683	$-8.97	$0.00
07/08/2015	BILL	STEPHENS, JESSE W & DOROTHY TR	$8.97	$8.97
04/29/2015	PAYMENT	ROBINSON, SHARMA L CHECK NUM: 1678	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	STEPHENS, JESSE W & DOROTHY TR	$9.97	$9.97
11/18/2013	PAYMENT	ROBINSON, SHARMA CHECK NUM: 529	$-8.97	$0.00
11/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.81	$8.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	STEPHENS, JESSE W & DOROTHY TR	$8.97	$8.97
07/31/2012	PAYMENT	STEPHENS, JESSE W & ROBINSON,S CHECK NUM: 2614	$-8.97	$0.00
07/10/2012	BILL	STEPHENS, JESSE W & DOROTHY TR	$8.97	$8.97
08/23/2011	PAYMENT	ROBINSON, SHARMA L CHECK NUM: 1613	$-8.97	$0.00
07/14/2011	BILL	STEPHENS, JESSE W & DOROTHY TR	$8.97	$8.97
04/04/2011	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 2586	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	STEPHENS, JESSE W & DOROTHY TR	$9.02	$9.02
08/13/2009	PAYMENT	JESSE STEPHENS CHECK NUM: 2461	$-8.69	$0.00
07/21/2009	BILL	STEPHENS, JESSE W & DOROTHY TR	$8.69	$8.69
07/28/2008	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 2140	$-8.06	$0.00
07/14/2008	BILL	STEPHENS, JESSE W & DOROTHY TR	$8.06	$8.06
07/26/2007	PAYMENT	STEPHENS, JESSE W CHECK NUM: 2050	$-7.59	$0.00
07/13/2007	BILL	STEPHENS, JESSE W & DOROTHY TR	$7.59	$7.59
08/14/2006	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 1909	$-7.14	$0.00
07/19/2006	BILL	STEPHENS, JESSE W & DOROTHY TR	$7.14	$7.14
08/18/2005	PAYMENT	STEPHENS, JESSE W & DOROTHY TR CHECK NUM: 1785	$-6.69	$0.00
07/21/2005	BILL	STEPHENS, JESSE W & DOROTHY TR	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	STEPHENS, JESSE W & DO @	$6.70	$6.70
08/01/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	STEPHENS, JESSE W & DO @	$6.70	$6.70