Tax Account BU069023

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Owners

PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
600 N WEST SHORE BLVD STE 810
TAMPA, FL 33609-1197

PITNEY BOWES

Account Summary

Account ID	BU069023
Account Type	Personal Property
Location	VARIOUS LOCATIONS WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU069023

Account Type

Personal Property

Location

VARIOUS LOCATIONS
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.37
Total	$44.37
Paid	$44.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.37

Total

$44.37

Paid

$44.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$44.37	$0.00	$0.00	$44.37	$44.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.06	$0.00	$0.00	$46.06	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$46.50	$0.00	$0.00	$46.50	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$63.72	$0.00	$0.00	$63.72	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$58.07	$0.00	$0.00	$58.07	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$24.77	$0.00	$0.00	$24.77	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL SVCS LLC CHECK 10347324	$-44.37	$0.00
01/30/2025	BILL	PITNEY BOWES GLOBAL FINANCIAL SVCS LLC	$44.37	$44.37
03/14/2024	PAYMENT	PITNEY BOWES CHECK 10269749	$-46.06	$0.00
01/31/2024	BILL	PITNEY BOWES GLOBAL FINANCIAL	$46.06	$46.06
02/10/2023	PAYMENT	PITNEY BOWES CHECK NUM: 0010188889	$-46.50	$0.00
01/24/2023	BILL	PITNEY BOWES GLOBAL FINANCIAL	$46.50	$46.50
02/08/2022	PAYMENT	PITNEY BOWES CHECK NUM: 10104271	$-63.72	$0.00
01/25/2022	BILL	PITNEY BOWES GLOBAL FINANCIAL	$63.72	$63.72
06/07/2021	PAYMENT	PITNEY BOWES CHECK NUM: 0010038776	$-58.07	$0.00
03/10/2021	BILL	PITNEY BOWES GLOBAL FINANCIAL	$58.07	$58.07
03/23/2020	PAYMENT	PITNEY BOWES CHECK NUM: 9917445	$-24.77	$0.00
02/25/2020	BILL	PITNEY BOWES GLOBAL FINANCIAL	$24.77	$24.77
02/26/2019	PAYMENT	PITNEY BOWES CHECK NUM: 09800979	$-28.00	$0.00
01/24/2019	BILL	PITNEY BOWES GLOBAL FINANCIAL	$28.00	$28.00
02/12/2018	PAYMENT	PITNEY BOWES CHECK NUM: 09585117	$-29.76	$0.00
01/29/2018	BILL	PITNEY BOWES GLOBAL FINANCIAL	$29.76	$29.76
02/24/2017	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK NUM: 09474486	$-29.83	$0.00
01/30/2017	BILL	PITNEY BOWES GLOBAL FINANCIAL	$29.83	$29.83
03/07/2016	PAYMENT	PITNEY BOWES CHECK NUM: 09413980	$-187.33	$0.00
01/22/2016	BILL	PITNEY BOWES GLOBAL FINANCIAL	$187.33	$187.33
02/12/2015	PAYMENT	PITNEY BOWES CHECK NUM: 0009327820	$-101.05	$0.00
01/30/2015	BILL	PITNEY BOWES GLOBAL FINANCIAL	$101.05	$101.05
03/07/2014	PAYMENT	PITNEY BOWES CHECK NUM: 09247229	$-131.48	$0.00
01/28/2014	BILL	PITNEY BOWES GLOBAL FINANCIAL	$131.48	$131.48
07/17/2013	PAYMENT	PITNEY BOWES CHECK NUM: 09179158	$-183.28	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$16.66	$183.28
02/07/2013	BILL	PITNEY BOWES GLOBAL FINANCIAL	$166.62	$166.62
02/21/2012	PAYMENT	PITNEY BOWES CHECK NUM: 9013012	$-222.40	$0.00
01/23/2012	BILL	PITNEY BOWES GLOBAL FINANCIAL	$222.40	$222.40
02/11/2011	PAYMENT	PITNEY BOWES CHECK NUM: 68512	$-130.26	$0.00
01/31/2011	BILL	PITNEY BOWES GLOBAL FINANCIAL	$130.26	$130.26
03/02/2010	PAYMENT	PITNEY BOWES CHECK NUM: 3329	$-171.89	$0.00
01/26/2010	BILL	PITNEY BOWES GLOBAL FINANCIAL	$171.89	$171.89
03/11/2009	PAYMENT	PITNEY BOWES CHECK NUM: 08572811	$-229.45	$0.00
01/26/2009	BILL	PITNEY BOWES GLOBAL FINANCIAL	$229.45	$229.45
03/10/2008	PAYMENT	PITNEY BOWES CHECK NUM: 8423817	$-313.68	$0.00
01/29/2008	BILL	PITNEY BOWES GLOBAL FINANCIAL	$313.68	$313.68
03/22/2007	PAYMENT	PITNEY BOWES CHECK NUM: 39778	$-315.58	$0.00
02/13/2007	BILL	PITNEY BOWES CREDIT	$315.58	$315.58
02/28/2006	PAYMENT	PITNEY BOWES CHECK NUM: 8032352	$-190.80	$0.00
02/02/2006	BILL	PITNEY BOWES CREDIT	$190.80	$190.80
03/16/2005	PAYMENT	PITNEY BOWES CREDIT CHECK NUM: 7784861	$-262.17	$0.00
02/10/2005	BILL	Billed on Old System	$262.17	$262.17