Tax Account 04-0601-17

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Owners

WALCZAK THOMAS M & LISA A
6699 2ND ST
JUPITER, FL 33458

WALCZAK LISA A

WALCZAK THOMAS M

Account Summary

Account ID	04-0601-17
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0601-17

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.42
Total	$58.42
Paid	$58.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.42

Total

$58.42

Paid

$58.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.42	$0.00	$58.42	$58.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$58.42	$5.24	$63.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$95.42	$29.82	$125.24	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$58.42	$32.89	$91.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$58.42	$37.79	$96.21	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$58.42	$15.30	$73.72	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.21	.21	.00	.00
2023-2024	S28	Weed District	.21	.21	.00	.00
2022-2023	S28	Weed District	.21	.21	.00	.00
2021-2022	S28	Weed District	.21	.21	.00	.00
2020-2021	S28	Weed District	.21	.21	.00	.00
2019-2020	S28	Weed District	.21	.21	.00	.00
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2018-2019	S28	Weed District	.21	.21	.00	.00
2017-2018	S28	Weed District	.21	.21	.00	.00
2016-2017	S28	Weed District	.21	.21	.00	.00
2015-2016	S28	Weed District	.21	.21	.00	.00
2014-2015	S28	Weed District	.21	.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159128209	$-58.42	$0.00
07/05/2024	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
08/07/2023	PAYMENT	PNP PNP - 140575227	$-58.42	$0.00
07/06/2023	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
07/18/2022	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 117747051	$-58.42	$0.00
07/07/2022	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
12/27/2021	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 105780259	$-63.66	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.91	$63.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.33	$60.75
07/08/2021	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
09/01/2020	PAYMENT	WALCZAK THOMAS CHECK NUM: 810	$-371.18	$0.00
09/01/2020	AMENDMENT	removed interest/postmarked..	$-2.94	$371.18
09/01/2020	AMENDMENT	remove interest / paid in full	$-2.33	$374.12
09/01/2020	INTEREST	Monthly Interest	$1.47	$376.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$374.98
08/04/2020	INTEREST	Monthly Interest	$1.47	$372.65
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.42	$371.18
07/01/2020	INTEREST	Monthly Interest	$1.47	$312.76
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$311.29
06/01/2020	INTEREST	Monthly Interest	$1.47	$274.29
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$272.82
05/01/2020	INTEREST	Monthly Interest	$0.98	$262.82
04/01/2020	INTEREST	Monthly Interest	$0.98	$261.84
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$260.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$252.86
03/02/2020	INTEREST	Monthly Interest	$0.98	$248.79
02/03/2020	INTEREST	Monthly Interest	$0.98	$247.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$246.83
01/02/2020	INTEREST	Monthly Interest	$0.98	$243.34
12/03/2019	INTEREST	Monthly Interest	$0.98	$242.36
10/31/2019	INTEREST	Monthly Interest	$0.98	$241.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$240.40
10/01/2019	INTEREST	Monthly Interest	$0.98	$237.49
09/03/2019	INTEREST	Monthly Interest	$0.98	$236.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$235.53
08/01/2019	INTEREST	Monthly Interest	$0.98	$233.20
07/08/2019	BILL	WALCZAK THOMAS M & LISA A	$58.42	$232.22
07/01/2019	INTEREST	Monthly Interest	$0.98	$173.80
06/01/2019	INTEREST	Monthly Interest	$0.98	$172.82
05/01/2019	INTEREST	Monthly Interest	$0.49	$171.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$171.35
04/02/2019	INTEREST	Monthly Interest	$0.49	$161.35
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$160.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$158.61
03/04/2019	INTEREST	Monthly Interest	$0.49	$154.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$154.05
01/03/2019	INTEREST	Monthly Interest	$0.49	$150.56
12/03/2018	INTEREST	Monthly Interest	$0.49	$150.07
11/02/2018	INTEREST	Monthly Interest	$0.49	$149.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$149.09
10/01/2018	INTEREST	Monthly Interest	$0.49	$146.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$145.69
08/01/2018	INTEREST	Monthly Interest	$0.49	$143.36
07/05/2018	BILL	WALCZAK THOMAS M & LISA A	$58.42	$142.87
07/02/2018	INTEREST	Monthly Interest	$0.49	$84.45
06/01/2018	INTEREST	Monthly Interest	$0.49	$83.96
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$83.47
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$73.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.07	$71.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.49	$67.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.91	$63.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.33	$60.75
07/11/2017	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
08/09/2016	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 101003	$-58.42	$0.00
07/07/2016	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
07/24/2015	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 145431	$-58.42	$0.00
07/02/2015	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
04/06/2015	PAYMENT	WALCZAK, THOMAS CHECK NUM: OP INTERNET	$-73.72	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$71.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$67.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.91	$63.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$60.75
07/03/2014	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
07/22/2013	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 127086	$-58.42	$0.00
07/02/2013	BILL	WALCZAK THOMAS M & LISA A	$58.42	$58.42
04/08/2013	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 178876	$-73.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.09	$71.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$67.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$63.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$60.93
07/10/2012	BILL	WALCZAK THOMAS M & LISA A	$58.59	$58.59
08/17/2011	PAYMENT	WALCZAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 134110	$-58.59	$0.00
07/11/2011	BILL	WALCZAK THOMAS M & LISA A	$58.59	$58.59
07/29/2010	PAYMENT	WALCZAK, THOMAS M CHECK NUM: 0961	$-58.59	$0.00
07/09/2010	BILL	WALCZAK THOMAS M & LISA A	$58.59	$58.59
07/23/2009	PAYMENT	LAVOIE BERNICE CHECK BANK: 61*1 NUM: 728	$-58.59	$0.00
07/10/2009	BILL	WALCZAK THOMAS M & LISA A	$58.59	$58.59
08/04/2008	PAYMENT	WALCZAK, THOMAS CHECK BANK: 15 800 NUM: 155460388	$-58.38	$0.00
07/10/2008	BILL	WALCZAK THOMAS M & LISA A	$58.38	$58.38
08/01/2007	PAYMENT	LAVOIE, BERENICE CHECK BANK: 63 27 NUM: 3153	$-58.38	$0.00
07/12/2007	BILL	WALCZAK THOMAS M & LISA A	$58.38	$58.38
08/04/2006	PAYMENT	WALCZAK THOMAS M CHECK BANK: 63607 NUM: 1934	$-58.67	$0.00
07/06/2006	BILL	WALCZAK THOMAS M & LISA A	$58.67	$58.67
08/09/2005	PAYMENT	WALCZAK THOMAS CREDIT: D BANK: CREDIT CARD NUM: M/C 1602	$-58.88	$0.00
07/18/2005	BILL	WALCZAK THOMAS M & LISA A	$58.88	$58.88
07/20/2004	PAYMENT	WALCZAK THOMAS M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-58.47	$0.00
07/06/2004	BILL	WALCZAK THOMAS M & LISA A	$58.47	$58.47
10/08/2003	PAYMENT	LAVOIE BERENICE CREDIT: D BANK: INTERNET NUM: MASTERCRD	$-55.79	$0.00
10/08/2003	AMENDMENT	pymnt recv'd after pen date lh	$2.15	$55.79
10/07/2003	AMENDMENT	internt pymnt delete pen	$-2.15	$53.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$55.79
07/18/2003	BILL	WALCZAK THOMAS M & LISA A	$53.64	$53.64
07/30/2002	PAYMENT	WALCZAK THOMAS M & LISA A CHECK BANK: 63-607 NUM: 106	$-50.75	$0.00
07/08/2002	BILL	WALCZAK THOMAS M & LISA A	$50.75	$50.75
07/26/2001	PAYMENT	WALCZAK THOMAS M & CHERIFF STA CHECK BANK: 16-1606 NUM: 1091	$-51.32	$0.00
07/11/2001	BILL	WALCZAK THOMAS M & LISA A	$51.32	$51.32
08/01/2000	PAYMENT	WALCZAK THOMAS MICHAEL CHECK BANK: 11-7000 NUM: 814	$-50.54	$0.00
07/06/2000	BILL	WALCZAK THOMAS M & LISA A	$50.54	$50.54
08/12/1999	PAYMENT	WALCZAK THOMAS CHECK BANK: 11-7000 NUM: 0471	$-52.71	$0.00
07/12/1999	BILL	WALCZAK THOMAS M & LISA A	$52.71	$52.71
11/20/1998	PAYMENT	WALCZAK THOMAS M & LISA A CHECK	$-57.16	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$57.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$54.54
07/09/1998	BILL	WALCZAK THOMAS M & LISA A	$52.44	$52.44
02/03/1998	PAYMENT	THOMAS WALCZAK	$-214.94	$0.00
02/02/1998	AMENDMENT	adj penalty ss	$0.27	$214.94
02/02/1998	AMENDMENT	ADJ PENALTY SS	$-1.54	$214.67
01/30/1998	INTEREST	Monthly Interest	$1.01	$216.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.26	$215.20
01/02/1998	INTEREST	Monthly Interest	$1.01	$212.94
12/01/1997	INTEREST	Monthly Interest	$1.01	$211.93
11/03/1997	INTEREST	Monthly Interest	$1.01	$210.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.88	$209.91
10/01/1997	INTEREST	Monthly Interest	$1.01	$208.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$207.02
09/02/1997	INTEREST	Monthly Interest	$1.01	$205.51
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.65	$204.50
06/27/1997	INTEREST	Monthly Interest	$1.01	$166.85
05/30/1997	INTEREST	Monthly Interest	$0.68	$165.84
05/01/1997	INTEREST	Monthly Interest	$0.68	$165.16
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$164.48
03/31/1997	INTEREST	Monthly Interest	$0.68	$163.48
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$162.80
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.76	$158.30
02/28/1997	INTEREST	Monthly Interest	$0.68	$155.54
01/31/1997	INTEREST	Monthly Interest	$0.68	$154.86
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.36	$154.18
01/02/1997	INTEREST	Monthly Interest	$0.68	$151.82
12/02/1996	INTEREST	Monthly Interest	$0.68	$151.14
11/15/1996	INTEREST	Monthly Interest	$0.68	$150.46
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.97	$149.78
10/01/1996	INTEREST	Monthly Interest	$0.68	$147.81
09/03/1996	INTEREST	Monthly Interest	$0.68	$147.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.57	$146.45
08/02/1996	INTEREST	Monthly Interest	$0.68	$144.88
07/11/1996	BILL	WALCZAK THOMAS M & LISA A	$39.36	$144.20
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$6.85	$104.84
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.34	$97.99
07/01/1995	BILL	WALCZAK THOMAS M & LISA A	$40.44	$81.65
07/01/1994	BILL	WALCZAK THOMAS M & LISA A	$41.21	$41.21

Tax Account 04-0601-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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