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Tax Account 05-0212-06

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Owners

LIMA GIONALDO PEREIRA
6129 SUNDEW CT
JACKSONVILLE, FL 32244-5743

Account Summary

Account ID 05-0212-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $67.34
Currently Due $67.34

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $49.01
Paid $0.00
Balance $49.01
Due $67.34
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$38.53$1.54$38.53$0.00$58.40
210/07/202410/17/2024Past due$0.00$1.93$0.00$0.00$60.33
301/06/202501/16/2025Past due$0.00$2.31$0.00$0.00$62.64
403/03/202503/13/2025Past due$0.00$4.70$0.00$0.00$67.34

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$38.53$16.98$38.53$18.33$18.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.89$0.00$37.89$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$21.94$60.47$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$25.78$64.31$0.00$0.002.20162.0
2018/2019 SECURED TAXES$36.76$0.00$36.76$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$20.81$55.73$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$4.92$37.68$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.01$67.34
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$67.33
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$65.33
03/03/2025INTERESTINTEREST FOR 03/2025$0.01$62.63
02/03/2025INTERESTINTEREST FOR 02/2025$0.01$62.62
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$62.61
01/03/2025INTERESTINTEREST FOR 01/2025$0.01$60.30
12/02/2024INTERESTINTEREST FOR 12/2024$0.01$60.29
11/04/2024INTERESTINTEREST FOR 11/2024$0.01$60.28
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$60.27
10/01/2024INTERESTINTEREST FOR 10/2024$0.01$58.34
09/11/2024PAYMENTPNP PNP - 162444567$-38.53$58.33
09/04/2024INTERESTINTEREST FOR 09/2024$0.32$96.86
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$96.54
08/01/2024INTERESTINTEREST FOR 08/2024$0.32$95.00
07/05/2024BILLLIMA GIONALDO PEREIRA$38.53$94.68
07/01/2024INTERESTINTEREST FOR 07/2024$0.32$56.15
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$55.83
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$55.51
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$60.51
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLLIMA GIONALDO PEREIRA$38.53$38.53
04/11/2023PAYMENTPNP PNP - 133381462$-49.51$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLLIMA GIONALDO PEREIRA$38.53$38.53
08/20/2021AMENDMENTremove under $5 balance...pb$-0.64$0.00
08/04/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98206179$-162.67$0.64
08/02/2021INTERESTMonthly Interest$0.64$163.31
07/08/2021BILLLIMA GIONALDO PEREIRA$38.53$162.67
07/01/2021INTERESTMonthly Interest$0.64$124.14
06/01/2021INTERESTMonthly Interest$0.64$123.50
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$122.86
05/04/2021INTERESTMonthly Interest$0.32$112.86
04/01/2021INTERESTMonthly Interest$0.32$112.54
03/23/2021PENALTY2nd Year Delq Letter$2.50$112.22
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$109.72
03/01/2021INTERESTMonthly Interest$0.32$107.02
02/01/2021INTERESTMonthly Interest$0.32$106.70
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$106.38
01/04/2021INTERESTMonthly Interest$0.32$104.07
12/01/2020INTERESTMonthly Interest$0.32$103.75
11/02/2020INTERESTMonthly Interest$0.32$103.43
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$103.11
10/01/2020INTERESTMonthly Interest$0.32$101.18
09/01/2020INTERESTMonthly Interest$0.32$100.86
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$100.54
08/04/2020INTERESTMonthly Interest$0.32$99.00
07/10/2020BILLLIMA GIONALDO PEREIRA$38.53$98.68
07/01/2020INTERESTMonthly Interest$0.32$60.15
06/01/2020INTERESTMonthly Interest$0.32$59.83
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLLIMA GIONALDO PEREIRA$38.53$38.53
08/29/2018AMENDMENTremove under $5 balance...pb$-0.29$0.00
08/27/2018PAYMENTNUMBER ONE GUTTERS CO CHECK NUM: 2204$-92.49$0.29
08/01/2018INTERESTMonthly Interest$0.29$92.78
07/05/2018BILLLIMA GIONALDO PEREIRA$37.05$92.49
07/02/2018INTERESTMonthly Interest$0.29$55.44
06/01/2018INTERESTMonthly Interest$0.29$55.15
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$54.86
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBOOKOUT GREG$34.92$34.92
03/14/2017PAYMENTBOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 08970A$-37.68$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLBOOKOUT SARA$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLBOOKOUT SARA$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLBOOKOUT SARA$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-32.05$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLBOOKOUT SARA$30.82$30.82
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-29.13$0.00
07/10/2012BILLBOOKOUT SARA$29.13$29.13
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-26.97$0.00
07/11/2011BILLBOOKOUT SARA$26.97$26.97
12/27/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1235$-27.47$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.26$27.47
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.01$26.21
07/09/2010BILLBOOKOUT SARA$25.20$25.20
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-23.74$0.00
07/10/2009BILLWIGGINTON SCOTT H$23.74$23.74
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-22.04$0.00
07/10/2008BILLWIGGINTON SCOTT H$22.04$22.04