Tax Account 07-0202-04
Owners
DAVIS PARKER A & COLLEEN A TTE
2181 SW WATERVIEW PL
PALM CITY, FL 34990
DAVIS PARKER A TRUSTEE
DAVIS COLLEEN A TRUSTEE
Account Summary
| Account ID | 07-0202-04 |
|---|---|
| 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 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $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 |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | PARKER A DAVIS EC WF - 024071503080958 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | DAVIS PARKER A & COLLEEN A TTE | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | PARKER A DAVIS EC WF - 023072003065930 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | DAVIS PARKER A & COLLEEN A TTE | $56.01 | $56.01 |
| 07/18/2022 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 022071803089325 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | DAVIS PARKER A & COLLEEN A TRS | $51.86 | $51.86 |
| 07/23/2021 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 021072303118202 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | DAVIS PARKER A & COLLEEN A TRS | $48.02 | $48.02 |
| 07/22/2020 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 020072203094284 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | DAVIS PARKER A & COLLEEN A TRS | $45.85 | $45.85 |
| 07/16/2019 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 019071603121458 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | DAVIS FAMILY INTERVIVOS TRUST | $44.26 | $44.26 |
| 07/20/2018 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 018072003069541 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | DAVIS FAMILY INTERVIVOS TRUST | $42.22 | $42.22 |
| 07/25/2017 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 017072503068733 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | DAVIS PARKER A & COLLEEN A | $39.80 | $39.80 |
| 07/18/2016 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 016071803052412 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | DAVIS PARKER A & COLLEEN A | $37.34 | $37.34 |
| 07/27/2015 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 015072703047146 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | DAVIS PARKER A & COLLEEN A | $35.13 | $35.13 |
| 07/14/2014 | PAYMENT | R & D ADVENTURES INC/FLORIDA C CHECK NUM: 148 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | DAVIS PARKER A & COLLEEN A | $35.13 | $35.13 |
| 07/11/2013 | PAYMENT | PARKER A DAVIS CHECK BANK: WF INTERNET NUM: 013071103043844 | $-32.69 | $0.00 |
| 07/02/2013 | BILL | DAVIS PARKER A & COLLEEN A | $32.69 | $32.69 |
| 08/16/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01376Q | $-30.28 | $0.00 |
| 07/10/2012 | BILL | DAVIS PARKER A & COLLEEN A | $30.28 | $30.28 |
| 08/01/2011 | PAYMENT | DAVIS, PARKER CHECK NUM: 2232448463 | $-28.04 | $0.00 |
| 07/11/2011 | BILL | DAVIS PARKER A & COLLEEN A | $28.04 | $28.04 |
| 08/06/2010 | PAYMENT | DAVIS PARKER A & COLLEEN A CHECK NUM: 643 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | DAVIS PARKER A & COLLEEN A | $26.22 | $26.22 |
| 08/03/2009 | PAYMENT | DAVIS PARKER A & COLLEEN A CHECK BANK: 63*4615 NUM: 568 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | DAVIS PARKER A & COLLEEN A | $24.70 | $24.70 |
| 08/01/2008 | PAYMENT | DAVIS, PARKER A & COLLEEN S CHECK BANK: 63 1114 NUM: 2420 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | DAVIS PARKER A & COLLEEN A | $22.94 | $22.94 |
| 08/10/2007 | PAYMENT | DAVIS, PARKER A & COLLEEN S CHECK BANK: 63 1114 NUM: 2704 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | DAVIS PARKER A & COLLEEN A | $21.69 | $21.69 |