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Tax Account 05-0674-11

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Owners

CAUFFMAN THERESA
11938 BEMONT AVE
NEW PORT RICHEY, FL 34654

Account Summary

Account ID 05-0674-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2025 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $104.33
Paid $104.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$1.54$38.53$40.07$0.00
210/07/202410/17/2024Paid$0.00$1.93$0.00$1.93$0.00
301/06/202501/16/2025Paid$0.00$2.31$0.00$2.31$0.00
403/03/202503/13/2025Paid$0.00$59.70$0.00$60.02$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$15.98$58.67$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$20.98$67.51$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$5.78$44.31$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$20.98$59.51$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$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$30.79$0.00$30.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/09/2025PAYMENTPNP PNP - 177284825$-230.51$0.00
06/04/2025AMENDMENTS52 RECORDING FEES*$37.00$230.51
06/03/2025INTERESTINTEREST FOR 06/2025$0.32$193.51
06/02/2025INTERESTINTEREST FOR 06/2025$0.64$193.19
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$192.55
05/01/2025INTERESTINTEREST FOR 05/2025$0.64$182.55
04/01/2025INTERESTINTEREST FOR 04/2025$0.64$181.91
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$181.27
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$171.27
03/03/2025INTERESTINTEREST FOR 03/2025$0.64$168.57
02/03/2025INTERESTINTEREST FOR 02/2025$0.64$167.93
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$167.29
01/03/2025INTERESTINTEREST FOR 01/2025$0.64$164.98
12/02/2024INTERESTINTEREST FOR 12/2024$0.64$164.34
11/04/2024INTERESTINTEREST FOR 11/2024$0.64$163.70
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$163.06
10/01/2024INTERESTINTEREST FOR 10/2024$0.64$161.13
09/04/2024INTERESTINTEREST FOR 09/2024$0.64$160.49
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$159.85
08/01/2024INTERESTINTEREST FOR 08/2024$0.64$158.31
07/05/2024BILLCAUFFMAN THERESA$38.53$157.67
07/01/2024INTERESTINTEREST FOR 07/2024$0.64$119.14
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.50
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.18
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$117.86
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$122.86
05/01/2024INTERESTINTEREST FOR 05/2024$0.32$112.86
04/01/2024INTERESTINTEREST FOR 04/2024$0.32$112.54
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$112.22
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$109.72
03/01/2024INTERESTINTEREST FOR 03/2024$0.32$107.02
02/01/2024INTERESTINTEREST FOR 02/2024$0.32$106.70
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$106.38
01/03/2024INTERESTINTEREST FOR 01/2024$0.32$104.07
12/01/2023INTERESTINTEREST FOR 12/2023$0.32$103.75
11/01/2023INTERESTINTEREST FOR 11/2023$0.32$103.43
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$103.11
10/05/2023INTERESTINTEREST FOR 10/2023$0.32$101.18
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$100.86
09/01/2023INTERESTINTEREST FOR 09/2023$0.32$99.32
08/01/2023INTERESTINTEREST FOR 08/2023$0.32$99.00
07/06/2023BILLCAUFFMAN THERESA$38.53$98.68
07/03/2023INTERESTINTEREST FOR 07/2023$0.32$60.15
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$59.83
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$59.51
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
07/07/2022BILLCAUFFMAN THERESA$38.53$38.53
02/07/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 108417692$-44.31$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLCAUFFMAN THERESA$38.53$38.53
05/10/2021PAYMENTCAUFFMAN THERESA CHECK NUM: PNP 05.07.2021$-59.51$0.00
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$59.51
03/23/2021PENALTY1st Year Delq Letter$2.50$49.51
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$47.01
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLCAUFFMAN THERESA$38.53$38.53
08/26/2019PAYMENTCAUFFMAN THERESA CHECK NUM: 1157$-38.53$0.00
07/08/2019BILLCAUFFMAN THERESA$38.53$38.53
08/20/2018PAYMENTCAUFFMAN THERESA CHECK NUM: 3002$-37.05$0.00
07/05/2018BILLCAUFFMAN THERESA$37.05$37.05
08/21/2017PAYMENTCAUFFMAN, THERESA MARIE CHECK BANK: OP INTERNET NUM: 125517381$-34.92$0.00
07/11/2017BILLCAUFFMAN THERESA$34.92$34.92
07/25/2016PAYMENTCAUFFMAN, THERESA M CHECK NUM: 2847$-32.76$0.00
07/07/2016BILLCAUFFMAN THERESA$32.76$32.76
08/10/2015PAYMENTCAUFFMAN THERESA M CHECK NUM: 2831$-30.82$0.00
07/02/2015BILLCAUFFMAN THERESA$30.82$30.82
08/06/2014PAYMENTCAUFFMAN THERESA M CHECK NUM: 1030$-30.79$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.79$30.79
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-29.65$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.14$29.65
07/02/2013BILLWIGGINTON SCOTT H$28.51$28.51
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-26.40$0.00
07/10/2012BILLWIGGINTON SCOTT H$26.40$26.40
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-24.43$0.00
07/11/2011BILLWIGGINTON SCOTT H$24.43$24.43
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-22.82$0.00
07/09/2010BILLWIGGINTON SCOTT H$22.82$22.82
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.49$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.49$21.49