Tax Account BU220038
Owners
VEOLIA WTS USA INC
PO BOX 51049
FORT MYERS, FL 33994-1049
Account Summary
| Account ID | BU220038 |
|---|---|
| Account Type | Personal Property |
| Location | 6 MILES NORTH OF CARLIN - TAX DIST 4.0 CARLIN |
| Balance | $34.51 |
| Currently Due | $34.51 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.51 |
| Total | $34.51 |
| Paid | $0.00 |
| Balance | $34.51 |
| Due | $34.51 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $42.19 | $0.00 | $0.00 | $42.19 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $48.41 | $0.00 | $0.00 | $48.41 | $0.00 | $0.00 | 0.0000 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $60.98 | $0.00 | $0.00 | $60.98 | $0.00 | $0.00 | 2.8403 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | VEOLIA WTS USA INC | $34.51 | $34.51 |
| 02/21/2025 | PAYMENT | VEOLIA WTS USA INC CHECK 84966551 | $-42.19 | $0.00 |
| 01/30/2025 | BILL | VEOLIA WTS USA INC | $42.19 | $42.19 |
| 02/22/2024 | PAYMENT | VEOLIA WTS USA (PT) CHECK 82499744 | $-48.41 | $0.00 |
| 01/31/2024 | BILL | SUEZ WTS USA INC | $48.41 | $48.41 |
| 02/21/2023 | PAYMENT | SUEZ WTS USA INC CHECK NUM: 80013921 | $-50.40 | $0.00 |
| 01/24/2023 | BILL | SUEZ WTS USA INC | $50.40 | $50.40 |
| 02/28/2022 | PAYMENT | SUEZ WTS USA INC CHECK NUM: 77744058 | $-60.98 | $0.00 |
| 01/25/2022 | BILL | SUEZ WTS USA INC | $60.98 | $60.98 |
