Tax Account 07-0211-05

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Owners

ABBOTT INVESTMENT GROUP LLC
15 STONE GATE N
LONGWOOD, FL 32779

Account Summary

Account ID	07-0211-05
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0211-05

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.81
Total	$93.81
Paid	$93.81
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$93.81

Total

$93.81

Paid

$93.81

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.81	$0.00	$93.81	$93.81	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$34.50	$124.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$117.56	$0.00	$117.56	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$108.86	$1.08	$109.94	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	ABBOTT INVESTMENT GROUP LLC PNP PNP - 180378325	$-93.81	$0.00
07/03/2025	BILL	ABBOTT INVESTMENT GROUP LLC	$93.81	$93.81
08/06/2024	PAYMENT	LAMBERT, GARY CREDIT CC 5586	$-89.78	$0.00
07/05/2024	BILL	LAMBERT GARY TTE	$89.78	$89.78
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-89.78	$0.00
07/06/2023	BILL	LAMBERT PAULINE S TR	$89.78	$89.78
08/15/2022	PAYMENT	PNP PNP - 119374786	$-214.06	$0.00
08/03/2022	INTEREST	Monthly Interest	$0.75	$214.06
07/14/2022	INTEREST	Monthly Interest	$0.75	$213.31
07/07/2022	BILL	BAKER STEVE	$89.78	$212.56
06/02/2022	INTEREST	Monthly Interest	$0.75	$122.78
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$122.03
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$112.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.28	$109.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.39	$103.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.49	$97.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$93.37
07/08/2021	BILL	BAKER STEVE	$89.78	$89.78
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-89.78	$0.00
07/10/2020	BILL	BAKER STEVE	$89.78	$89.78
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-89.78	$0.00
07/08/2019	BILL	BAKER STEVE	$89.78	$89.78
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-89.78	$0.00
07/05/2018	BILL	BAKER STEVE	$89.78	$89.78
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-89.78	$0.00
07/11/2017	BILL	BAKER STEVE	$89.78	$89.78
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-89.78	$0.00
07/07/2016	BILL	BAKER STEVE	$89.78	$89.78
01/13/2016	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1439	$-58.00	$0.00
10/09/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1429	$-29.00	$58.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-30.56	$87.00
07/02/2015	BILL	BAKER STEVE	$117.56	$117.56
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-54.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-28.08	$54.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-27.86	$81.00
07/03/2014	BILL	BAKER STEVE	$108.86	$108.86
03/11/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352	$-25.00	$0.00
01/10/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1341	$-25.00	$25.00
10/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324	$-25.00	$50.00
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-25.80	$75.00
07/02/2013	BILL	BAKER STEVE	$100.80	$100.80
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-93.32	$0.00
07/10/2012	BILL	BAKER STEVE	$93.32	$93.32
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-86.42	$0.00
07/11/2011	BILL	BAKER STEVE	$86.42	$86.42
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-80.78	$0.00
07/09/2010	BILL	BAKER STEVE	$80.78	$80.78
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.55	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.52
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-75.56	$0.50
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$76.06	$76.06
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-76.06	$0.00
07/10/2009	BILL	BAKER STEVE	$76.06	$76.06
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-70.63	$0.00
07/10/2008	BILL	BAKER STEVE	$70.63	$70.63
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-66.76	$0.00
07/12/2007	BILL	BAKER STEVE	$66.76	$66.76
04/17/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4178	$-78.61	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$78.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$76.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.77	$72.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$68.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$65.30
07/06/2006	BILL	BAKER STEVE	$62.79	$62.79
02/10/2006	PAYMENT	PAULINE LAMBERT CHECK BANK: 162958 NUM: 393368973	$-739.88	$0.00
01/31/2006	INTEREST	Monthly Interest	$2.34	$739.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.77	$737.54
01/04/2006	INTEREST	Monthly Interest	$2.34	$733.77
12/01/2005	INTEREST	Monthly Interest	$2.34	$731.43
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$729.09
11/01/2005	INTEREST	Monthly Interest	$2.34	$716.09
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.14	$713.75
10/04/2005	INTEREST	Monthly Interest	$2.34	$710.61
09/09/2005	INTEREST	Monthly Interest	$2.34	$708.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$705.93
08/01/2005	INTEREST	Monthly Interest	$2.34	$703.42
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$62.79	$701.08
06/30/2005	INTEREST	Monthly Interest	$2.34	$638.29
06/01/2005	INTEREST	Monthly Interest	$2.34	$635.95
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$633.61
05/02/2005	INTEREST	Monthly Interest	$1.82	$608.61
04/01/2005	INTEREST	Monthly Interest	$1.82	$606.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.37	$604.97
03/08/2005	INTEREST	Monthly Interest	$1.82	$600.60
02/02/2005	INTEREST	Monthly Interest	$1.82	$598.78
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.74	$596.96
01/03/2005	INTEREST	Monthly Interest	$1.82	$593.22
12/01/2004	INTEREST	Monthly Interest	$1.82	$591.40
11/01/2004	INTEREST	Monthly Interest	$1.82	$589.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$587.76
10/01/2004	INTEREST	Monthly Interest	$1.82	$584.64
09/22/2004	INTEREST	Monthly Interest	$1.82	$582.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$581.00
08/03/2004	INTEREST	Monthly Interest	$1.82	$578.50
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$62.38	$576.68
07/01/2004	INTEREST	Monthly Interest	$1.82	$514.30
06/01/2004	INTEREST	Monthly Interest	$1.82	$512.48
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$510.66
05/03/2004	INTEREST	Monthly Interest	$1.35	$503.66
04/01/2004	INTEREST	Monthly Interest	$1.35	$502.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$500.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.97	$495.96
03/01/2004	INTEREST	Monthly Interest	$1.35	$491.99
02/02/2004	INTEREST	Monthly Interest	$1.35	$490.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.57	$489.29
12/31/2003	INTEREST	Monthly Interest	$1.35	$486.72
12/02/2003	INTEREST	Monthly Interest	$1.35	$485.37
11/03/2003	INTEREST	Monthly Interest	$1.35	$484.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.44	$482.67
10/01/2003	INTEREST	Monthly Interest	$1.35	$481.23
08/29/2003	INTEREST	Monthly Interest	$1.35	$479.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.59	$478.53
08/01/2003	INTEREST	Monthly Interest	$1.35	$477.94
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$231.77	$476.59
07/01/2003	INTEREST	Monthly Interest	$1.35	$244.82
06/02/2003	INTEREST	Monthly Interest	$1.35	$243.47
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$242.12
05/01/2003	INTEREST	Monthly Interest	$0.90	$237.12
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$236.22
04/01/2003	INTEREST	Monthly Interest	$0.90	$227.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$226.82
03/03/2003	INTEREST	Monthly Interest	$0.90	$223.06
02/04/2003	INTEREST	Monthly Interest	$0.90	$222.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.22	$221.26
01/02/2003	INTEREST	Monthly Interest	$0.90	$218.04
12/03/2002	INTEREST	Monthly Interest	$0.90	$217.14
11/01/2002	INTEREST	Monthly Interest	$0.90	$216.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$215.34
10/02/2002	INTEREST	Monthly Interest	$0.90	$212.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.15	$211.76
09/03/2002	INTEREST	Monthly Interest	$0.90	$209.61
07/31/2002	INTEREST	Monthly Interest	$0.90	$208.71
07/08/2002	BILL	BAKER STEVE	$53.65	$207.81
07/01/2002	INTEREST	Monthly Interest	$0.90	$154.16
06/03/2002	INTEREST	Monthly Interest	$0.90	$153.26
05/02/2002	INTEREST	Monthly Interest	$0.45	$152.36
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$151.91
04/01/2002	INTEREST	Monthly Interest	$0.45	$141.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.81	$141.46
03/06/2002	INTEREST	Monthly Interest	$0.45	$137.65
02/01/2002	INTEREST	Monthly Interest	$0.45	$137.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.26	$136.75
01/03/2002	INTEREST	Monthly Interest	$0.45	$133.49
11/30/2001	INTEREST	Monthly Interest	$0.45	$133.04
11/01/2001	INTEREST	Monthly Interest	$0.45	$132.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.72	$132.14
10/01/2001	INTEREST	Monthly Interest	$0.45	$129.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.18	$128.97
08/31/2001	INTEREST	Monthly Interest	$0.45	$126.79
08/01/2001	INTEREST	Monthly Interest	$0.45	$126.34
07/11/2001	BILL	BAKER STEVE	$54.40	$125.89
06/29/2001	INTEREST	Monthly Interest	$0.45	$71.49
06/01/2001	INTEREST	Monthly Interest	$0.45	$71.04
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$70.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.76	$65.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.23	$61.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.69	$58.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$55.91
07/06/2000	BILL	BAKER STEVE	$53.76	$53.76
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-228.14	$0.00
07/30/1999	INTEREST	Monthly Interest	$1.04	$228.14
07/12/1999	BILL	BAKER STEVE	$59.28	$227.10
06/30/1999	INTEREST	Monthly Interest	$1.04	$167.82
06/01/1999	INTEREST	Monthly Interest	$1.04	$166.78
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$165.74
05/03/1999	INTEREST	Monthly Interest	$0.53	$163.24
04/01/1999	INTEREST	Monthly Interest	$0.53	$162.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.29	$162.18
02/26/1999	INTEREST	Monthly Interest	$0.53	$157.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.68	$157.36
12/31/1998	INTEREST	Monthly Interest	$0.53	$153.68
11/30/1998	INTEREST	Monthly Interest	$0.53	$153.15
10/29/1998	INTEREST	Monthly Interest	$0.53	$152.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$152.09
10/02/1998	INTEREST	Monthly Interest	$0.53	$149.03
08/31/1998	INTEREST	Monthly Interest	$0.53	$148.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$147.97
07/31/1998	INTEREST	Monthly Interest	$0.53	$145.52
07/09/1998	BILL	BAKER STEVE	$61.26	$144.99
07/01/1998	INTEREST	Monthly Interest	$0.53	$83.73
06/01/1998	INTEREST	Monthly Interest	$0.53	$83.20
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$82.67
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$79.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.43	$77.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.80	$72.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.16	$68.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$65.78
07/23/1997	BILL	BAKER STEVE	$63.25	$63.25
04/17/1997	PAYMENT	STEVEN W BAKER CHECK	$-269.85	$0.00
03/31/1997	INTEREST	Monthly Interest	$1.15	$269.85
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$268.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.66	$264.20
02/28/1997	INTEREST	Monthly Interest	$1.15	$259.54
01/31/1997	INTEREST	Monthly Interest	$1.15	$258.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.99	$257.24
01/02/1997	INTEREST	Monthly Interest	$1.15	$253.25
12/02/1996	INTEREST	Monthly Interest	$1.15	$252.10
11/15/1996	INTEREST	Monthly Interest	$1.15	$250.95
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.33	$249.80
10/01/1996	INTEREST	Monthly Interest	$1.15	$246.47
09/03/1996	INTEREST	Monthly Interest	$1.15	$245.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.66	$244.17
08/02/1996	INTEREST	Monthly Interest	$1.15	$241.51
07/11/1996	BILL	BAKER STEVE	$66.50	$240.36
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.47	$173.86
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$23.62	$162.39
07/01/1995	BILL	BAKER STEVE	$68.60	$138.77
07/01/1994	BILL	BAKER STEVE	$70.17	$70.17

Tax Account 07-0211-05

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