Tax Account 07-0196-03
Owners
LEWIS JAMES S & DEBORAH L
5516 EL CERRO DR
NEW PORT RICHEY, FL 34655-1248
LEWIS JAMES SLOAN
LEWIS DEBORAH LEA
Account Summary
| Account ID | 07-0196-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $61.18 |
| Currently Due | $61.18 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $0.00 |
| Balance | $61.18 |
| Due | $61.18 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $61.18 | $15.96 | $0.00 | $77.14 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $58.55 | $5.27 | $0.00 | $63.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | LEWIS JAMES S & DEBORAH L | $61.18 | $61.18 |
| 04/28/2026 | PAYMENT | JAMES PNP 196464036 | $-10.45 | $0.00 |
| 04/23/2026 | PAYMENT | LEWIS JAMES & DEBORAH CHECK 3359 | $-66.69 | $10.45 |
| 03/27/2026 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $77.14 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.28 | $74.64 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.67 | $70.36 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.06 | $66.69 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | AMATO-Y LLC | $61.18 | $61.18 |
| 12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-63.82 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | AMATO-Y LLC | $58.55 | $58.55 |
| 08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | AMATO-Y LLC | $56.01 | $56.01 |
| 08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | AMATO-Y LLC | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18555 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | AMATO-Y LLC | $48.02 | $48.02 |
| 08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | AMATO-Y LLC | $45.85 | $45.85 |
| 07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | AMATO-Y LLC | $44.26 | $44.26 |
| 08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1806 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $42.22 | $42.22 |
| 08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $39.80 | $39.80 |
| 08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $37.34 | $37.34 |
| 08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $35.13 | $35.13 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $34.04 | $34.04 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.51 | $31.51 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $29.17 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $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 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |