Tax Account 067-011-012

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Owners

BRATTON, DANIEL & RENEA
5631 VAN DOREN AVE
NEW PORT RICHEY, FL 34652-3454

669575~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-011-012
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-011-012

Account Type

Real Estate

Location

0 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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

$12.80

Total

$12.80

Paid

$12.80

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	$12.80	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$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	.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
07/21/2025	PAYMENT	"DANIEL BRATTON" ONLINE	$-12.80	$0.00
07/11/2025	BILL	BRATTON, DANIEL & RENEA	$12.80	$12.80
07/17/2024	PAYMENT	DANIEL BRATTON ONLINE	$-13.79	$0.00
07/10/2024	BILL	BRATTON, DANIEL & RENEA	$13.79	$13.79
07/31/2023	PAYMENT	BRATTON, DANIEL CHECK BANK: OP INTERNET NUM: KRRZPQ4QA	$-13.79	$0.00
07/12/2023	BILL	BRATTON, DANIEL & RENEA	$13.79	$13.79
07/26/2022	PAYMENT	BRATTON, DANIEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 001434	$-13.80	$0.00
07/12/2022	BILL	BRATTON, DANIEL & RENEA	$13.80	$13.80
07/22/2021	PAYMENT	BRATTON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 015208	$-14.55	$0.00
07/14/2021	BILL	BRATTON, DANIEL & RENEA	$14.55	$14.55
07/23/2020	PAYMENT	BRATTON, DANIEL JOSEPH CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	BRATTON, DANIEL & RENEA	$13.74	$13.74
07/26/2019	PAYMENT	BRATTON SR, DANIEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 050410	$-13.45	$0.00
07/10/2019	BILL	BRATTON, DANIEL & RENEA	$13.45	$13.45
07/20/2018	PAYMENT	BRATTON SR, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 055158	$-13.39	$0.00
07/09/2018	BILL	BRATTON, DANIEL & RENEA	$13.39	$13.39
07/20/2017	PAYMENT	BRATTON SR, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 050907	$-12.30	$0.00
07/07/2017	BILL	BRATTON, DANIEL & RENEA	$12.30	$12.30
07/18/2016	PAYMENT	BRATTON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 081422	$-12.27	$0.00
07/08/2016	BILL	BRATTON, DANIEL & RENEA	$12.27	$12.27
07/15/2015	PAYMENT	BRATTON SR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 051525	$-11.30	$0.00
07/08/2015	BILL	BRATTON, DANIEL & RENEA	$11.30	$11.30
07/25/2014	PAYMENT	BRATTON, DANIEL & RENEA CHECK NUM: 1117	$-12.30	$0.00
07/10/2014	BILL	BRATTON, DANIEL & RENEA	$12.30	$12.30
08/27/2013	PAYMENT	BRATTON, DANIEL J SR & RENEA L CHECK NUM: 1030	$-11.30	$0.00
07/16/2013	BILL	BRATTON, DANIEL & RENEA	$11.30	$11.30
07/24/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 10020	$-11.30	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$11.30	$11.30
08/03/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2643	$-11.30	$0.00
07/14/2011	BILL	MATTEA, JUSTIN	$11.30	$11.30
07/30/2010	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2555	$-11.36	$0.00
07/14/2010	BILL	MATTEA, JUSTIN	$11.36	$11.36
09/14/2009	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2425	$-11.36	$0.00
07/21/2009	BILL	MATTEA, JUSTIN	$11.36	$11.36
03/09/2009	PAYMENT	MATTEA, JUSTIN CHECK	$-14.06	$0.00
03/09/2009	AMENDMENT	o/p to small to refund	$1.00	$14.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	MATTEA, JUSTIN	$11.36	$11.36
02/12/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2195	$-1.70	$0.00
02/08/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2194	$-11.36	$1.70
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	MATTEA, JUSTIN	$11.36	$11.36
09/07/2006	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2018	$-11.36	$0.00
07/19/2006	BILL	MATTEA, JUSTIN	$11.36	$11.36
08/29/2005	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-11.32	$0.00
07/21/2005	BILL	MATTEA, JUSTIN	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00