Tax Account 090-001-010

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Owners

WALL, JESSE
560 HEATHER BRITE CIR
APOPKA, FL 32712-4035

Account Summary

Account ID	090-001-010
Account Type	Real Estate
Location	0 BAUXITE AVE
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	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.00	$0.00	$19.20	$19.20	$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	$19.20	$0.77	$0.00	$19.97	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$4.22	$0.00	$23.42	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$5.90	$0.00	$26.54	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.88	$0.00	$25.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$4.52	$0.00	$25.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$0.00	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.75	$0.00	$19.48	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$11.84	$0.00	$30.44	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.26	$13.18	$0.00	$30.44	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	JESSE R WALL CHECK (LOCKBOX-LA) - 1010	$-19.20	$0.00
07/11/2025	BILL	WALL, JESSE	$19.20	$19.20
09/06/2024	PAYMENT	"REBECCA BERNARDIN" ONLINE	$-19.97	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	WALL, JESSE	$19.20	$19.20
07/28/2023	PAYMENT	WALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 217884	$-19.20	$0.00
07/12/2023	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$19.20	$19.20
04/17/2023	PAYMENT	KEVIN WALL CHECK BANK: WF INTERNET NUM: 023041518043535	$-23.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$23.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$19.20	$19.20
07/27/2021	PAYMENT	KEVIN WALL CHECK BANK: WF INTERNET NUM: 021072718064978	$-20.88	$0.00
07/14/2021	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$20.88	$20.88
04/20/2021	PAYMENT	KEVIN WALL CHECK NUM: 021042018059839	$-52.06	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.17	$52.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$51.89
02/26/2021	INTEREST	Monthly Interest	$0.17	$50.45
01/29/2021	INTEREST	Monthly Interest	$0.17	$50.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$50.11
12/31/2020	INTEREST	Monthly Interest	$0.17	$48.87
11/30/2020	INTEREST	Monthly Interest	$0.17	$48.70
10/29/2020	INTEREST	Monthly Interest	$0.17	$48.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$48.36
09/30/2020	INTEREST	Monthly Interest	$0.17	$47.33
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$46.99
07/15/2020	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$20.64	$46.16
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$23.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$20.64	$20.64
04/16/2019	PAYMENT	KEVIN WALL CHECK BANK: WF INTERNET NUM: 019041618054749	$-25.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$20.56	$20.56
08/15/2017	PAYMENT	KEVIN WALL CHECK BANK: WF INTERNET NUM: 017081518041742	$-18.73	$0.00
07/07/2017	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$18.73	$18.73
04/04/2017	PAYMENT	KEVIN WALL CHECK BANK: WF INTERNET NUM: 017040418072814	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$18.73	$18.73
10/06/2015	PAYMENT	WALL, KEVIN JOHN & RAEWYNE CAR CHECK NUM: 0302	$-80.36	$0.00
10/02/2015	INTEREST	Monthly Interest	$0.29	$80.36
09/01/2015	INTEREST	Monthly Interest	$0.29	$80.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$79.78
08/03/2015	INTEREST	Monthly Interest	$0.29	$79.03
07/08/2015	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$18.73	$78.74
07/01/2015	INTEREST	Monthly Interest	$0.29	$60.01
06/01/2015	INTEREST	Monthly Interest	$0.29	$59.72
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$59.43
05/01/2015	INTEREST	Monthly Interest	$0.14	$52.43
04/01/2015	INTEREST	Monthly Interest	$0.14	$52.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$52.15
03/02/2015	INTEREST	Monthly Interest	$0.14	$50.85
02/02/2015	INTEREST	Monthly Interest	$0.14	$50.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$50.57
01/02/2015	INTEREST	Monthly Interest	$0.14	$49.45
12/01/2014	INTEREST	Monthly Interest	$0.14	$49.31
11/03/2014	INTEREST	Monthly Interest	$0.14	$49.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$49.03
10/01/2014	INTEREST	Monthly Interest	$0.14	$48.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$47.96
09/02/2014	INTEREST	Monthly Interest	$0.14	$47.22
08/01/2014	INTEREST	Monthly Interest	$0.14	$47.08
07/10/2014	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$18.60	$46.94
07/01/2014	INTEREST	Monthly Interest	$0.14	$28.34
06/02/2014	INTEREST	Monthly Interest	$0.14	$28.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$17.26	$17.26
08/21/2012	PAYMENT	WALL, KEVIN J CREDIT: D BANK: OP INTERNET NUM: 156952	$-41.69	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.13	$41.69
07/10/2012	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$15.99	$41.56
07/02/2012	INTEREST	Monthly Interest	$0.13	$25.57
06/01/2012	INTEREST	Monthly Interest	$0.13	$25.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$25.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$15.01	$15.01
08/17/2010	PAYMENT	KEVIN JOHN WALL MR CREDIT: D BANK: OP INTERNET NUM: 100311	$-14.23	$0.00
07/14/2010	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$14.23	$14.23
10/26/2009	PAYMENT	WALL, KEVIN JOHN & RAEWYNE CAR CHECK NUM: 1096	$-13.66	$0.00
10/26/2009	AMENDMENT	remove pen to small	$-0.55	$13.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$13.66	$13.66
11/07/2008	AMENDMENT	to small to rebill	$-1.23	$0.00
11/07/2008	PAYMENT	WALL, KEVIN JOHN & RAEWYNE CAR CHECK NUM: 1090	$-13.66	$1.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$13.66	$13.66
09/05/2007	PAYMENT	WALL, KEVIN JOHN & RAEWYNE CAR CHECK NUM: 1074	$-13.66	$0.00
07/13/2007	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$13.66	$13.66
11/27/2006	PAYMENT	WALL, KEVIN JOHN & RAEWYNE CAR CHECK NUM: 1066	$-13.65	$0.00
11/27/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$13.65	$13.65
03/08/2006	PAYMENT	WALL, KEVIN JOHN & RAEWYNE CAR CHECK NUM: 1064	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WALL, KEVIN JOHN & RAEWYNE CAR	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65