Tax Account 07-0202-01
Owners
MAKAROME JAMES & MAGDALENE
4145 DYLAN THOMAS DR
WESLEY CHAPEL, FL 33543
MAKAROME JAMES
MAKAROME MAGDALENE
Account Summary
| Account ID | 07-0202-01 |
|---|---|
| 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 | $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 | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | JAMES TECK LEE EC WF - 025080103120321 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MAKAROME JAMES & MAGDALENE | $61.18 | $61.18 |
| 08/02/2024 | PAYMENT | JAMES TECK LEE EC WF - 024080203119275 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MAKAROME JAMES & MAGDALENE | $58.55 | $58.55 |
| 08/07/2023 | PAYMENT | JAMES TECK LEE EC WF - 023080703088238 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MAKAROME JAMES & MAGDALENE | $56.01 | $56.01 |
| 08/11/2022 | PAYMENT | JAMES TECK LEE EC WF - 022081103066646 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MAKAROME JAMES & MAGDALENE | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 021080203131116 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MAKAROME JAMES & MAGDALENE | $48.02 | $48.02 |
| 08/11/2020 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 020081103138789 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MAKAROME JAMES & MAGDALENE | $45.85 | $45.85 |
| 08/06/2019 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 019080603138398 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MAKAROME JAMES & MAGDALENE | $44.26 | $44.26 |
| 08/16/2018 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 018081603053863 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | MAKAROME JAMES & MAGDALENE | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 017082103046233 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MAKAROME JAMES & MAGDALENE | $39.80 | $39.80 |
| 08/12/2016 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 016081203080901 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MAKAROME JAMES & MAGDALENE | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 015081403105051 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MAKAROME JAMES & MAGDALENE | $35.13 | $35.13 |
| 08/15/2014 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 014081503104751 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | MAKAROME JAMES & MAGDALENE | $35.13 | $35.13 |
| 08/16/2013 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 013081603087395 | $-32.69 | $0.00 |
| 07/02/2013 | BILL | MAKAROME JAMES & MAGDALENE | $32.69 | $32.69 |
| 08/20/2012 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 012082003050255 | $-30.28 | $0.00 |
| 07/10/2012 | BILL | MAKAROME JAMES & MAGDALENE | $30.28 | $30.28 |
| 08/18/2011 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 011081803033317 | $-28.04 | $0.00 |
| 07/11/2011 | BILL | MAKAROME JAMES & MAGDALENE | $28.04 | $28.04 |
| 08/16/2010 | PAYMENT | JAMES TECK LEE CHECK BANK: WF INTERNET NUM: 603150792 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | MAKAROME JAMES & MAGDALENE | $26.22 | $26.22 |
| 08/17/2009 | PAYMENT | MAKAROME JAMES & MAGDALENE CHECK BANK: 7 163 NUM: 1539 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | MAKAROME JAMES & MAGDALENE | $24.70 | $24.70 |
| 08/18/2008 | PAYMENT | MAKAROME, JAMES TECK LEE & MAG CHECK BANK: 7 163 NUM: 1509 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | MAKAROME JAMES & MAGDALENE | $22.94 | $22.94 |
| 08/10/2007 | PAYMENT | MAKAROME, JAMES & MAGDALENE CHECK BANK: 7 163 NUM: 1449 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | MAKAROME JAMES & MAGDALENE | $21.69 | $21.69 |
| 08/16/2006 | PAYMENT | CHU DONNY CHECK BANK: 1135 NUM: 2366 | $-326.51 | $0.00 |
| 07/06/2006 | BILL | CHU DONNY H | $326.51 | $326.51 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-25.90 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.90 | $25.90 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-27.96 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.96 | $27.96 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-22.77 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.77 | $22.77 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.67 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.67 | $26.67 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.52 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.52 | $28.52 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.87 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.87 | $24.87 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-24.93 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.93 | $24.93 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.42 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.42 | $26.42 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.35 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.35 | $28.35 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-30.76 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $30.76 | $30.76 |