Tax Account 07-0295-08
Owners
KENDRICK GREGORY D & GLORIA
1059 SE PRESS RUTH DR
LAKE CITY, FL 32025
KENDRICK GREGORY D
KENDRICK GLORIA
Account Summary
| Account ID | 07-0295-08 |
|---|---|
| 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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | KENDRICK, GREGORY D & GLORIA B CHECK 2519 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | KENDRICK GREGORY D & GLORIA | $58.55 | $58.55 |
| 07/25/2023 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK 2446 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | KENDRICK GREGORY D & GLORIA | $56.01 | $56.01 |
| 07/22/2022 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 2377 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | KENDRICK GREGORY D & GLORIA | $51.86 | $51.86 |
| 07/30/2021 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 2305 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | KENDRICK GREGORY D & GLORIA | $48.02 | $48.02 |
| 08/07/2020 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 2235 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | KENDRICK GREGORY D & GLORIA | $45.85 | $45.85 |
| 08/08/2019 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 2156 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | KENDRICK GREGORY D & GLORIA | $44.26 | $44.26 |
| 08/06/2018 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 2092 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | KENDRICK GREGORY D & GLORIA | $42.22 | $42.22 |
| 08/11/2017 | PAYMENT | KENDRICK, GREGORY D SR & GLORI CHECK NUM: 2026 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | KENDRICK GREGORY D & GLORIA | $39.80 | $39.80 |
| 08/12/2016 | PAYMENT | KENDRICK GREGORY D SR & GLORIA CHECK NUM: 1926 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | KENDRICK GREGORY D & GLORIA | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | KENDRICK, GREGORY D SR & GLORI CHECK NUM: 1822 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KENDRICK GREGORY D & GLORIA | $35.13 | $35.13 |
| 07/18/2014 | PAYMENT | KENDRICK, GREGORY D SR & GLORI CHECK NUM: 1678 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | KENDRICK GREGORY D & GLORIA | $35.13 | $35.13 |
| 08/15/2013 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 1500 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | KENDRICK GREGORY D & GLORIA | $35.13 | $35.13 |
| 07/27/2012 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 4356 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | KENDRICK GREGORY D & GLORIA | $35.13 | $35.13 |
| 08/04/2011 | PAYMENT | KENRICK, GREGORY D SR & GLORIA CHECK NUM: 4176 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | KENDRICK GREGORY D & GLORIA | $34.54 | $34.54 |
| 08/02/2010 | PAYMENT | KENDRICK GREGORY D & GLORIA CHECK NUM: 3995 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | KENDRICK GREGORY D & GLORIA | $32.28 | $32.28 |
| 08/03/2009 | PAYMENT | KENDRICK, GREGORY D SR & GLORI CHECK BANK: 19 7076 NUM: 3786 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | FIELD JACK D & MAUREEN G | $30.41 | $30.41 |
| 07/28/2008 | PAYMENT | KENDRICK GLORIA CHECK BANK: 19 7076 NUM: 3575 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | FIELD JACK D & MAUREEN G | $28.25 | $28.25 |
| 08/20/2007 | PAYMENT | GREGORY KENDRICK SR CHECK BANK: 19 7076 NUM: 3333 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | FIELD JACK D & MAUREEN G | $26.71 | $26.71 |
| 10/30/2006 | PAYMENT | GLORIA KENDRICK CHECK BANK: 19*7076 NUM: 3125 | $-134.60 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.26 | $134.60 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.42 | $133.34 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.00 | $132.92 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.42 | $131.92 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.42 | $131.50 |
| 07/06/2006 | BILL | FIELD JACK D & MAUREEN G | $25.12 | $131.08 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.42 | $105.96 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.42 | $105.54 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $105.12 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.21 | $95.12 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $94.91 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.21 | $89.91 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.76 | $89.70 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.21 | $87.94 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.21 | $87.73 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.51 | $87.52 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.21 | $86.01 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.21 | $85.80 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.21 | $85.59 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.26 | $85.38 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.21 | $84.12 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.21 | $83.91 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.00 | $83.70 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.21 | $82.70 |
| 07/18/2005 | BILL | FIELD JACK D & MAUREEN G | $25.12 | $82.49 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.21 | $57.37 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.21 | $57.16 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $56.95 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $31.95 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.75 | $30.45 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.50 | $28.70 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.25 | $27.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.00 | $25.95 |
| 07/06/2004 | BILL | FIELD JACK D & MAUREEN G | $24.95 | $24.95 |
| 04/13/2004 | PAYMENT | CAL-LAND INTERNATIONAL CHECK BANK: 90-3582 NUM: 1096 | $-76.00 | $0.00 |
| 04/13/2004 | PAYMENT | FIELD JACK CASH | $-12.42 | $76.00 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $88.42 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.19 | $83.42 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $83.23 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.59 | $78.23 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.19 | $76.64 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.19 | $76.45 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.36 | $76.26 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.19 | $74.90 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.19 | $74.71 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.19 | $74.52 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.14 | $74.33 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.19 | $73.19 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.19 | $73.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.91 | $72.81 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.19 | $71.90 |
| 07/18/2003 | BILL | FIELD JACK D & MAUREEN G | $22.71 | $71.71 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.19 | $49.00 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.19 | $48.81 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $48.62 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.01 | $43.62 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $43.61 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.01 | $42.11 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.50 | $42.10 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.01 | $40.60 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.01 | $40.59 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.29 | $40.58 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.01 | $39.29 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.01 | $39.28 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.01 | $39.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.07 | $39.26 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.01 | $38.19 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.86 | $38.18 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.01 | $37.32 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.01 | $37.31 |
| 07/30/2002 | PAYMENT | CANLAS FLOR FOR FIELD JACK CHECK BANK: 16-66 NUM: 1115 | $-20.43 | $37.30 |
| 07/08/2002 | BILL | FIELD JACK D & MAUREEN G | $21.46 | $57.73 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.17 | $36.27 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.17 | $36.10 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.93 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $25.93 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.43 | $24.93 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.23 | $23.50 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.02 | $22.27 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.82 | $21.25 |
| 07/11/2001 | BILL | FIELD JACK D & MAUREEN G | $20.43 | $20.43 |
| 03/26/2001 | AMENDMENT | adjust off pen under $5.00 lh | $-2.22 | $0.00 |
| 03/01/2001 | PAYMENT | CAL-LAND INTERNATIONAL CHECK BANK: 90-1261 NUM: 12913 | $-20.98 | $2.22 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.21 | $23.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.01 | $21.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $20.98 |
| 07/06/2000 | BILL | FIELD JACK D & MAUREEN G | $20.17 | $20.17 |
| 04/14/2000 | PAYMENT | FIELD JACK CHECK BANK: 16-24 NUM: 3083 | $-99.69 | $0.00 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.39 | $99.69 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $99.30 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.56 | $98.30 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.39 | $96.74 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.39 | $96.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.34 | $95.96 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.39 | $94.62 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.39 | $94.23 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.39 | $93.84 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.11 | $93.45 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.39 | $92.34 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.39 | $91.95 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $91.56 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.39 | $90.67 |
| 07/12/1999 | BILL | FIELD JACK D & MAUREEN G | $22.25 | $90.28 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.39 | $68.03 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.39 | $67.64 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $67.25 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.20 | $64.75 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.20 | $64.55 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.61 | $64.35 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.20 | $62.74 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.38 | $62.54 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.20 | $61.16 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.20 | $60.96 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.20 | $60.76 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.15 | $60.56 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.20 | $59.41 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.20 | $59.21 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.92 | $59.01 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.20 | $58.09 |
| 07/09/1998 | BILL | FIELD JACK D & MAUREEN G | $23.00 | $57.89 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.20 | $34.89 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.20 | $34.69 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $34.49 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $30.99 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.66 | $28.99 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.43 | $27.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.19 | $25.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | FIELD JACK D & MAUREEN G | $23.76 | $23.76 |
| 06/13/1997 | PAYMENT | FIELD JACK D & MAUREEN G CHECK BANK: 16-24 NUM: 2348 | $-32.46 | $0.00 |
| 06/12/1997 | AMENDMENT | 3.75 | $-1.00 | $32.46 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $33.46 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $32.46 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.75 | $30.46 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.50 | $28.71 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.25 | $27.21 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $25.96 |
| 07/11/1996 | BILL | FIELD JACK D & MAUREEN G | $24.96 | $24.96 |