Tax Account 06-0671-19

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Owners

COLLINS BRADLEY/MARROCCO JEANNI
1034 1ST PL
LONGWOOD, FL 32750

COLLINS BRADLEY

MARROCCO JEANNIE

Account Summary

Account ID	06-0671-19
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$490.45
Currently Due	$490.45

Account ID

06-0671-19

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$490.45

Currently Due

$490.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.40
Total	$194.32
Paid	$0.00
Balance	$194.32
Due	$490.45
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$118.40

Total

$194.32

Paid

$0.00

Balance

$194.32

Due

$490.45

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	Past due	$31.40	$1.26	$31.40	$0.00	$328.79
2	10/07/2024	10/17/2024	Past due	$29.00	$3.02	$29.00	$0.00	$360.81
3	01/06/2025	01/16/2025	Past due	$29.00	$5.36	$29.00	$0.00	$395.17
4	03/03/2025	03/13/2025	Past due	$29.00	$65.29	$29.00	$0.00	$490.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$109.63	$24.06	$0.00	$145.52	$296.13
2022/2023 SECURED TAXES	$101.52	$27.84	$0.00	$150.61	$150.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$94.00	$3.76	$97.76	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$3.59	$93.37	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$3.59	$93.37	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$22.00	$111.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$40.25	$130.03	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$101.49	$10.50	$111.99	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$101.49	$1.00	$102.49	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$490.45
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.99	$453.45
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.76	$452.46
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$450.70
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.76	$440.70
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.76	$438.94
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$437.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.29	$427.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.76	$418.89
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.76	$417.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$415.37
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.76	$410.01
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.76	$408.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.76	$406.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$404.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.76	$401.71
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.76	$399.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$398.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.76	$396.93
07/05/2024	BILL	COLLINS BRADLEY/MARROCCO JEANNI	$118.40	$395.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.76	$276.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.91	$275.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.85	$274.10
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$273.25
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$278.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.85	$268.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.85	$267.40
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$266.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$264.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.85	$256.38
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.85	$255.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$254.68
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.85	$249.72
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.85	$248.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.85	$248.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$247.17
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.85	$244.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$243.54
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.85	$242.39
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.85	$241.54
07/06/2023	BILL	COLLINS BRADLEY/MARROCCO JEANNI	$109.63	$240.69
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.85	$131.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.85	$130.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$129.36
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$119.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.11	$116.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.59	$109.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.58	$105.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.06	$102.58
07/07/2022	BILL	COLLINS BRADLEY/MARROCCO JEANN	$101.52	$101.52
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227162	$-97.76	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$97.76
07/08/2021	BILL	ALL FINANCE LLC	$94.00	$94.00
08/13/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 204448	$-89.78	$0.00
07/10/2020	BILL	SABESKY PAUL	$89.78	$89.78
09/24/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 100226	$-93.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$93.37
07/08/2019	BILL	SABESKY PAUL	$89.78	$89.78
10/03/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 144111	$-93.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$93.37
07/05/2018	BILL	SABESKY PAUL	$89.78	$89.78
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 168033	$-241.81	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.75	$241.81
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$241.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$238.81
03/01/2018	INTEREST	Monthly Interest	$0.75	$232.53
02/01/2018	INTEREST	Monthly Interest	$0.75	$231.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$231.03
01/02/2018	INTEREST	Monthly Interest	$0.75	$225.64
12/01/2017	INTEREST	Monthly Interest	$0.75	$224.89
11/01/2017	INTEREST	Monthly Interest	$0.75	$224.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$223.39
10/02/2017	INTEREST	Monthly Interest	$0.75	$218.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$218.15
09/01/2017	INTEREST	Monthly Interest	$0.75	$214.56
08/01/2017	INTEREST	Monthly Interest	$0.75	$213.81
07/11/2017	BILL	SABESKY PAUL	$89.78	$213.06
07/03/2017	INTEREST	Monthly Interest	$0.75	$123.28
06/01/2017	INTEREST	Monthly Interest	$0.75	$122.53
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$121.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$111.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$109.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$103.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$97.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.37
07/07/2016	BILL	SABESKY PAUL	$89.78	$89.78
05/02/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1670	$-85.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$85.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.50	$78.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-26.49	$75.00
07/02/2015	BILL	SABESKY PAUL	$101.49	$101.49
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-26.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-25.00	$25.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-25.00	$50.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-26.49	$75.00
07/03/2014	BILL	SABESKY PAUL	$101.49	$101.49
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-101.49	$0.00
07/02/2013	BILL	SABESKY PAUL	$101.49	$101.49
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-101.19	$0.00
07/10/2012	BILL	SABESKY PAUL	$101.19	$101.19
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-93.69	$0.00
07/11/2011	BILL	SABESKY PAUL	$93.69	$93.69
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-93.69	$0.00
07/09/2010	BILL	SABESKY PAUL	$93.69	$93.69
08/18/2009	PAYMENT	REEVES, COURTLAND CREDIT: D BANK: INTERNET PMT	$-110.43	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$110.43
07/10/2009	BILL	SABESKY PAUL	$93.69	$110.40
07/01/2009	INTEREST	Monthly Interest	$0.03	$16.71
06/01/2009	INTEREST	Monthly Interest	$0.03	$16.68
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$16.65
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$6.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.25	$4.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$4.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.93
09/08/2008	PAYMENT	CR & IH CHECK BANK: 63*8413 NUM: 6110	$-93.69	$3.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$97.44
07/10/2008	BILL	SABESKY PAUL	$93.69	$93.69
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-93.69	$0.00
07/12/2007	BILL	SABESKY PAUL	$93.69	$93.69
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-94.19	$0.00
07/06/2006	BILL	SABESKY PAUL	$94.19	$94.19
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-94.19	$0.00
07/18/2005	BILL	SABESKY PAUL	$94.19	$94.19
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-93.56	$0.00
07/06/2004	BILL	SABESKY PAUL	$93.56	$93.56
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-85.15	$0.00
07/18/2003	BILL	SABESKY PAUL	$85.15	$85.15
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-55.92	$0.00
07/02/2003	AMENDMENT	pd prior to month end	$-0.34	$55.92
07/01/2003	INTEREST	Monthly Interest	$0.34	$56.26
06/02/2003	INTEREST	Monthly Interest	$0.34	$55.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$55.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$50.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$49.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$46.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$43.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$41.84
07/08/2002	BILL	SABESKY PAUL	$40.23	$40.23

Tax Account 06-0671-19

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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