Tax Account 07-0132-04
Owners
HANDLEY JEFFREY T & RONDA L
300 CHANDLER RD
NOKOMIS, FL 34275-4730
HANDLEY JEFFREY TODD
HANDLEY RONDA LEE
Account Summary
| Account ID | 07-0132-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $3.17 | $38.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $21.10 | $55.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $31.51 | $23.60 | $55.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159610395 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | HANDLEY JEFFREY T & RONDA L | $58.55 | $58.55 |
| 08/02/2023 | PAYMENT | PNP PNP - 140314133 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | SHELLEY JEFFREY L | $56.01 | $56.01 |
| 08/02/2022 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 118664433 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | SHELLEY JEFFREY L | $51.86 | $51.86 |
| 08/16/2021 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 98804447 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | SHELLEY JEFFREY L | $48.02 | $48.02 |
| 08/07/2020 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 53DZ1VQLL | $-45.85 | $0.00 |
| 07/10/2020 | BILL | SHELLEY JEFFREY L | $45.85 | $45.85 |
| 08/21/2019 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 134517164 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | SHELLEY JEFFREY L | $44.26 | $44.26 |
| 08/06/2018 | PAYMENT | SHELLEY RANCH AND LAND SALES CHECK NUM: 1047 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SHELLEY JEFFREY L | $42.22 | $42.22 |
| 08/14/2017 | PAYMENT | SHELLEY, SALLY PATRICIA CHECK BANK: OP INTERNET NUM: 125451648 | $-39.80 | $0.00 |
| 07/24/2017 | ADJUSTMENT | reversed by OP - pymnt removed BANK: OP INTERNET NUM: 125196057 | $39.80 | $39.80 |
| 07/21/2017 | VOID | SHELLEY, JEFFREY LEON CHECK BANK: OP INTERNET NUM: 125196057 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | CLEARY DAVID & MEGAN | $39.80 | $39.80 |
| 07/21/2016 | PAYMENT | SHELLEY, JEFFREY L CHECK NUM: 1063 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | CLEARY DAVID & MEGAN | $37.34 | $37.34 |
| 11/23/2015 | PAYMENT | SHELLEY JEFFREY L CHECK NUM: 3173 | $-38.30 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
| 10/07/2015 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 092814 | $-110.25 | $36.54 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.54 | $146.79 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $146.25 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.54 | $144.84 |
| 07/02/2015 | BILL | CLEARY DAVID & MEGAN | $35.13 | $144.30 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.54 | $109.17 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.54 | $108.63 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $108.09 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.26 | $98.09 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.26 | $97.83 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $97.57 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.38 | $95.07 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.26 | $92.69 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.26 | $92.43 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.04 | $92.17 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.26 | $90.13 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.26 | $89.87 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.26 | $89.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.70 | $89.35 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.26 | $87.65 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.26 | $87.39 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $87.13 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.26 | $85.77 |
| 07/03/2014 | BILL | CLEARY DAVID & MEGAN | $34.04 | $85.51 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.26 | $51.47 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.26 | $51.21 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.95 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.95 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.21 | $38.45 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.89 | $36.24 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.58 | $34.35 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.26 | $32.77 |
| 07/02/2013 | BILL | CLEARY DAVID & MEGAN | $31.51 | $31.51 |
| 08/17/2012 | PAYMENT | CLEARY, DAVID CREDIT: D BANK: OP INTERNET NUM: 09857Z | $-75.32 | $0.00 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.23 | $75.32 |
| 07/10/2012 | BILL | CLEARY DAVID & MEGAN | $29.17 | $75.09 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.23 | $45.92 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.23 | $45.69 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.46 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $35.46 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.89 | $32.96 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.62 | $31.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.35 | $29.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $28.10 |
| 07/11/2011 | BILL | PARDUN DAVE | $27.02 | $27.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |