Tax Account 07-0196-04
Owners
FRASER CHARLES L & COLLEEN N
44 TEAKWOOD DR
PENSACOLA, FL 32506
FRASER CHARLES LUTHER
FRASER COLLEEN NADINE
Account Summary
| Account ID | 07-0196-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $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 | $45.85 | $0.00 | $0.00 | $45.85 | $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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | CHARLES L FRASE EC WF - 025072303048847 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | FRASER CHARLES L & COLLEEN N | $61.18 | $61.18 |
| 07/16/2024 | PAYMENT | CHARLES L FRASE EC WF - 024071603100075 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | FRASER CHARLES L & COLLEEN N | $58.55 | $58.55 |
| 07/19/2023 | PAYMENT | CHARLES L FRASE EC WF - 023071903066212 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | FRASER CHARLES L & COLLEEN N | $56.01 | $56.01 |
| 07/20/2022 | PAYMENT | FRASER CHARLES L & COLLEEN N CHECK NUM: WF E-BOX | $-51.86 | $0.00 |
| 07/07/2022 | BILL | FRASER CHARLES L & COLLEEN N | $51.86 | $51.86 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-2.17 | $0.00 |
| 08/02/2021 | PAYMENT | CHARLES L FRASE CHECK BANK: WF INTERNET NUM: 021080203131111 | $-45.85 | $2.17 |
| 07/08/2021 | BILL | FRASER CHARLES L & COLLEEN N | $48.02 | $48.02 |
| 07/21/2020 | PAYMENT | CHARLES L FRASE CHECK BANK: WF INTERNET NUM: 020072103131575 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | FRASER CHARLES L & COLLEEN N | $45.85 | $45.85 |
| 07/19/2019 | PAYMENT | CHARLES L FRASE CHECK BANK: WF INTERNET NUM: 019071803065554 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | FRASER CHARLES L & COLLEEN N | $44.26 | $44.26 |
| 08/09/2018 | PAYMENT | FRASER, CHARLES CHECK NUM: 792 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | FRASER CHARLES L & COPLLEEN N | $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 |