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Tax Account 06-0243-05

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Owners

BAILEY BRENDA M
142 BAILEY RD
WEWAHITCHKA, FL 32465-5332

Account Summary

Account ID 06-0243-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $71.46
Total $71.46
Paid $71.46
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$71.46$0.00$71.46$71.46$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$66.18$0.00$66.18$0.00$0.002.37615.0
2022/2023 SECURED TAXES$61.28$0.00$61.28$0.00$0.002.37615.0
2021/2022 SECURED TAXES$56.73$0.00$56.73$0.00$0.002.37615.0
2020/2021 SECURED TAXES$54.18$0.00$54.18$0.00$0.002.37615.0
2019/2020 SECURED TAXES$52.30$0.00$52.30$0.00$0.002.37615.0
2018/2019 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2017/2018 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$59.97$2.40$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTBAILEY BRENDA M CHECK 8731$-71.46$0.00
07/05/2024BILLBAILEY BRENDA M$71.46$71.46
07/24/2023PAYMENTHEALY, BRENDA BAILEY CHECK 1543$-66.18$0.00
07/06/2023BILLBAILEY BRENDA M$66.18$66.18
07/20/2022PAYMENTHEALY BRENDA & FRANK CHECK NUM: 8632$-61.28$0.00
07/07/2022BILLBAILEY BRENDA M$61.28$61.28
07/26/2021PAYMENTHEALY, FRANCIS G CHECK NUM: 8566$-56.73$0.00
07/08/2021BILLBAILEY BRENDA M$56.73$56.73
07/27/2020PAYMENTHEALY, BRENDA BAILEY CHECK NUM: 1287$-54.18$0.00
07/10/2020BILLBAILEY BRENDA M$54.18$54.18
07/24/2019PAYMENTBAILEY BRENDA M CHECK NUM: 1811$-52.30$0.00
07/08/2019BILLBAILEY BRENDA M$52.30$52.30
07/23/2018PAYMENTHEALY, BRENDA BAILEY/BEACON HI CHECK NUM: 1770$-49.90$0.00
07/05/2018BILLBAILEY BRENDA M$49.90$49.90
07/27/2017PAYMENTBAILEY BRENDA M CHECK NUM: 1731$-49.90$0.00
07/11/2017BILLBAILEY BRENDA M$49.90$49.90
08/01/2016PAYMENTHEALY BRENDA BAILEY/HILL BEACO CHECK NUM: 1719$-62.37$0.00
07/07/2016BILLBAILEY BRENDA M$62.37$62.37
07/27/2015PAYMENTBAILEY BRENDA M CHECK NUM: 1211$-62.37$0.00
07/02/2015BILLBAILEY BRENDA M$62.37$62.37
10/09/2014AMENDMENTremove under $5 balance...pb$-2.49$0.00
10/09/2014PAYMENTHEALY, BRENDA BAILEY CHECK NUM: 1157$-62.37$2.49
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.49$64.86
07/03/2014BILLBAILEY BRENDA M$62.37$62.37
07/15/2013PAYMENTHEALY, BRENDA BAILEY/BEACON HI CHECK NUM: 1390$-62.37$0.00
07/02/2013BILLBAILEY BRENDA M$62.37$62.37
08/13/2012PAYMENTHEALY, BRENDA BAILEY CHECK NUM: 1011$-62.37$0.00
07/10/2012BILLBAILEY BRENDA M$62.37$62.37
08/08/2011PAYMENTBAILEY HEALY BRENDA CHECK NUM: 1602$-62.37$0.00
07/11/2011BILLBAILEY BRENDA M$62.37$62.37
08/11/2010PAYMENTHEALY, BRENDA BAILEY CHECK NUM: 1477$-60.39$0.00
07/09/2010BILLBAILEY BRENDA M$60.39$60.39
07/29/2009PAYMENTHEALY, BRENDA BAILEY/BEACON HI CHECK BANK: 63 9253 NUM: 1308$-56.87$0.00
07/10/2009BILLBAILEY BRENDA M$56.87$56.87
08/18/2008PAYMENTBAILEY BRENDA M CHECK BANK: 63 9253 NUM: 1155$-54.29$0.00
07/10/2008BILLBAILEY BRENDA M$54.29$54.29
08/06/2007PAYMENTREINHART, BRENDA BAILEY CHECK BANK: 61 629 NUM: 945$-51.40$0.00
07/12/2007BILLBAILEY BRENDA M$51.40$51.40
07/24/2006PAYMENTREINHART, BRENDA BAILEY CHECK BANK: 61 629 NUM: 772$-51.65$0.00
07/06/2006BILLBAILEY BRENDA M$51.65$51.65
08/19/2005PAYMENTBAILEY BRENDA M CHECK BANK: 67*7191 NUM: 675$-51.65$0.00
07/18/2005BILLBAILEY BRENDA M$51.65$51.65
08/13/2004PAYMENTBAILEY BRENDA M CHECK BANK: 67*7191 NUM: 643$-67.89$0.00
07/06/2004BILLBAILEY BRENDA M$67.89$67.89
08/18/2003PAYMENTBAILEY BRENDA M CHECK BANK: 63-8626 NUM: 600$-62.38$0.00
07/18/2003BILLBAILEY BRENDA M$62.38$62.38
08/09/2002PAYMENTREINHART BRENDA BAILEY CHECK BANK: 67-7191 NUM: 607$-41.10$0.00
07/08/2002BILLBAILEY BRENDA M$41.10$41.10
08/06/2001PAYMENTREINHART BRENDA BAILEY CHECK BANK: 63-8626 NUM: 580$-41.54$0.00
07/11/2001BILLBAILEY BRENDA M$41.54$41.54
08/11/2000PAYMENTREINHART BAILEY BRENDA M CHECK BANK: 63-8626 NUM: 563$-40.93$0.00
07/06/2000BILLBAILEY BRENDA M$40.93$40.93
08/09/1999PAYMENTBAILEY BRENDA M CHECK BANK: 63-8626 NUM: 555$-44.72$0.00
07/12/1999BILLBAILEY BRENDA M$44.72$44.72
08/11/1998PAYMENTREINHART BRENDA CHECK$-45.73$0.00
07/09/1998BILLBAILEY BRENDA M$45.73$45.73
07/30/1997PAYMENTREINHART FRANK & BRENDA$-43.25$0.00
07/23/1997BILLBAILEY BRENDA M$43.25$43.25
09/06/1996PAYMENTREINHART BRENDA$-45.19$0.00
09/04/1996AMENDMENTdelete penalty ah$-1.81$45.19
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.81$47.00
07/11/1996BILLBAILEY BRENDA M$45.19$45.19