Tax Account 067-001-012

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Owners

PATTERSON, SHARONE
8621 N 14TH ST
TAMPA, FL 33604-1901

Account Summary

Account ID	067-001-012
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$31.86
Currently Due	$31.86

$31.86 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$31.86
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$31.86	Pay $31.86 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.86
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.86
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.00	$19.06	$19.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
07/11/2025	BILL	PATTERSON, SHARONE	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	PATTERSON, SHARONE	$13.79	$13.79
03/22/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	BUTLER, ANTHONY R TR	$13.79	$13.79
08/03/2022	PAYMENT	BUTLER, ANTHONY R CHECK NUM: 2814	$-13.80	$0.00
07/12/2022	BILL	BUTLER, ANTHONY R TR	$13.80	$13.80
04/08/2022	PAYMENT	BUTLER, ANTHONY R CHECK NUM: 2807	$-14.55	$0.00
04/05/2022	AMENDMENT	Removed pen as a time courtesy	$-3.20	$14.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	BUTLER, ANTHONY R TR	$14.55	$14.55
07/28/2020	PAYMENT	BUTLER, ESTHER E & WILLIAM ETA CHECK NUM: 2678	$-13.74	$0.00
07/15/2020	BILL	BUTLER, ANTHONY R TR	$13.74	$13.74
08/08/2019	PAYMENT	BUTLER, ESTHER E& WILLIAM R ET CHECK NUM: 2622	$-13.45	$0.00
07/10/2019	BILL	BUTLER, ANTHONY R TR	$13.45	$13.45
08/15/2018	PAYMENT	BUTLER, ESTHER E& WILLIAM&TONY CHECK NUM: 2607	$-13.39	$0.00
07/09/2018	BILL	BUTLER, ANTHONY R TR	$13.39	$13.39
08/03/2017	PAYMENT	BUTLER, ESTHER, WILLIAM, TONY CHECK	$-12.30	$0.00
07/07/2017	BILL	BUTLER, ANTHONY R TR	$12.30	$12.30
07/19/2016	PAYMENT	BUTLER, ESTHER E & WILLIAM R CHECK NUM: 2553	$-12.27	$0.00
07/08/2016	BILL	BUTLER, ANTHONY R TR	$12.27	$12.27
07/20/2015	PAYMENT	BUTLER, TONY R CHECK NUM: 6072	$-11.30	$0.00
07/08/2015	BILL	BUTLER, ANTHONY R TR	$11.30	$11.30
08/25/2014	PAYMENT	BUTLER, TONY R CHECK NUM: 6066	$-12.30	$0.00
07/10/2014	BILL	BUTLER, ANTHONY R TR	$12.30	$12.30
08/06/2013	PAYMENT	BUTLER, TONY R CHECK NUM: 6054	$-11.30	$0.00
07/16/2013	BILL	BUTLER, ANTHONY R TR	$11.30	$11.30
08/30/2012	PAYMENT	BUTL CREDIT: D BANK: OP INTERNET NUM: 188187	$-11.30	$0.00
07/10/2012	BILL	BUTLER, ANTHONY R TR	$11.30	$11.30
08/02/2011	PAYMENT	BUTLER, ANTHONY R TR CHECK NUM: 5971	$-11.30	$0.00
07/14/2011	BILL	BUTLER, ANTHONY R TR	$11.30	$11.30
09/13/2010	PAYMENT	BUTLER, TONY R. CHECK NUM: 5965	$-11.81	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	BUTLER, ANTHONY RICHARD	$11.36	$11.36
09/10/2009	PAYMENT	BUTLER, ANTHONY RICHARD CHECK NUM: 5953	$-11.36	$0.00
07/21/2009	BILL	BUTLER, ANTHONY RICHARD	$11.36	$11.36
08/04/2008	PAYMENT	BUTLER, ANTHONY RICHARD CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	BUTLER, ANTHONY RICHARD	$11.36	$11.36
02/28/2008	PAYMENT	BUTLER, ANTHONY RICHARD CHECK NUM: 5926	$-13.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	BUTLER, ANTHONY RICHARD	$11.36	$11.36
08/28/2006	PAYMENT	BUTLER, ANTHONY RICHARD CREDIT: D	$-11.36	$0.00
07/19/2006	BILL	BUTLER, ANTHONY RICHARD	$11.36	$11.36
09/13/2005	PAYMENT	BUTLER, ANTHONY RICHARD CHECK NUM: 5872	$-11.32	$0.00
07/21/2005	BILL	BUTLER, ANTHONY RICHARD	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BUTLER, ANTHONY RICHAR @	$11.34	$11.34
09/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BUTLER, ANTHONY RICHAR @	$11.34	$11.34