Tax Account BU213070
Owners
COMANCO ENVIRONMENTAL CORP
4301 STERLING COMMERCE DR
PLANT CITY, FL 33566-7372
Account Summary
| Account ID | BU213070 |
|---|---|
| Account Type | Personal Property |
| Location | 580 W MAIN ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $102.54 | $0.00 | $102.54 | $0.00 | $0.00 | 2.1525 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2020 | PAYMENT | COMANCO ENVIRONMENTAL CORPORAT CHECK NUM: 80907 | $-102.54 | $0.00 |
| 02/25/2020 | BILL | COMANCO ENVIRONMENTAL CORP | $102.54 | $102.54 |
| 02/28/2019 | PAYMENT | COMANCO ENVIRONMENTAL CORP CHECK NUM: 077332 | $-116.98 | $0.00 |
| 01/24/2019 | BILL | COMANCO ENVIRONMENTAL CORP | $116.98 | $116.98 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2015 | PAYMENT | TOPP, MARK A. CREDIT: D BANK: OP INTERNET NUM: 03191G | $-231.14 | $0.00 |
| 01/30/2015 | BILL | COMANCO ENVIRONMENTAL CORP | $231.14 | $231.14 |
| 03/07/2014 | PAYMENT | COMANCO ENVIRONMENTAL CORP CHECK NUM: 032528 | $-714.00 | $0.00 |
| 01/28/2014 | BILL | COMANCO ENVIRONMENTAL CORP | $714.00 | $714.00 |
