Tax Account 07-0298-04
Owners
HUSSEMANN RICHARD J & DEBORAH J
3032 RIDGE VALE CIRCLE
VALRICO, FL 33596-5649
HUSSEMANN RICHARD J
HUSSEMANN DEBORAH J
Account Summary
| Account ID | 07-0298-04 |
|---|---|
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | RICHARD J HUSSE EC WF - 024081503072836 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | HUSSEMANN RICHARD J & DEBORAH J | $58.55 | $58.55 |
| 08/15/2023 | PAYMENT | RICHARD J HUSSE EC WF - 023081503118522 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | HUSSEMANN RICHARD J & DEBORAH J | $56.01 | $56.01 |
| 08/12/2022 | PAYMENT | HUSSEMANN, RICHARD J OR DEBORAH J CHECK 8124 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | HUSSEMANN RICHARD J & DEBORAH | $51.86 | $51.86 |
| 08/10/2021 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 021081003142341 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | HUSSEMANN RICHARD J & DEBORAH | $48.02 | $48.02 |
| 08/12/2020 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 020081203097886 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | HUSSEMANN RICHARD J & DEBORAH | $45.85 | $45.85 |
| 08/06/2019 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 019080603138402 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | HUSSEMANN RICHARD J & DEBORAH | $44.26 | $44.26 |
| 08/16/2018 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 018081603053872 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | HUSSEMANN RICHARD J & DEBORAH | $42.22 | $42.22 |
| 08/09/2017 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 017080903050102 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | HUSSEMANN RICHARD J & DEBORAH | $39.80 | $39.80 |
| 08/11/2016 | PAYMENT | HUSSEMANN RICHARD J & DEBORAH CHECK NUM: 7943 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | HUSSEMANN RICHARD J & DEBORAH | $37.34 | $37.34 |
| 08/10/2015 | PAYMENT | HUSSEMANN, RICHARD J OR DEBORA CHECK NUM: 7911 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | HUSSEMANN RICHARD J & DEBORAH | $35.13 | $35.13 |
| 08/11/2014 | PAYMENT | HUSSEMANN, RICHARD J & DEBORAH CHECK NUM: 7880 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | HUSSEMANN RICHARD J & DEBORAH | $35.13 | $35.13 |
| 08/16/2013 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 013081603087399 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | HUSSEMANN RICHARD J & DEBORAH | $35.13 | $35.13 |
| 08/13/2012 | PAYMENT | HUSSEMANN, RICHARD J OR DEBORA CHECK NUM: 7824 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | HUSSEMANN RICHARD J & DEBORAH | $35.13 | $35.13 |
| 08/08/2011 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 011080803044950 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | HUSSEMANN RICHARD J & DEBORAH | $34.54 | $34.54 |
| 08/16/2010 | PAYMENT | RICHARD J HUSSE CHECK BANK: WF INTERNET NUM: 603150798 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | HUSSEMANN RICHARD J & DEBORAH | $32.28 | $32.28 |
| 08/03/2009 | PAYMENT | HUSSEMANN RICHARD J & DEBORAH CHECK BANK: 63*27 NUM: 7711 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | HUSSEMANN RICHARD J & DEBORAH | $30.41 | $30.41 |
| 03/19/2009 | AMENDMENT | remove under $5 balance...pb | $-1.70 | $0.00 |
| 01/26/2009 | PAYMENT | HUSSEMANN RICHARD CHECK BANK: 63 27 NUM: 7681 | $-30.79 | $1.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.70 | $32.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.41 | $30.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $29.38 |
| 07/10/2008 | BILL | ASSET HOLDING LLC | $28.25 | $28.25 |
| 07/26/2007 | PAYMENT | LIU JING BIN & HUAN SHAO CHECK BANK: 1*7055 NUM: 118 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | LIU JING BIN & HUAN SHAO | $26.71 | $26.71 |
| 07/21/2006 | PAYMENT | JING B LIU CHECK BANK: 1*7055 NUM: 244 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | LIU JING BIN & HUAN SHAO | $25.12 | $25.12 |
| 11/17/2005 | PAYMENT | LIU JING B CHECK BANK: 17055 NUM: 221 | $-27.38 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.26 | $27.38 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.00 | $26.12 |
| 07/18/2005 | BILL | AMERICAN DREAM LANDS LLC | $25.12 | $25.12 |
| 07/20/2004 | PAYMENT | WESTFALL MARY C. CHECK BANK: 11-35 NUM: 3945 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $24.95 | $24.95 |
| 08/01/2003 | PAYMENT | WESTFALL MARY C & BRIAN G CHECK BANK: 11F35 NUM: 3710 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $22.71 | $22.71 |
| 07/24/2002 | PAYMENT | WESTFALL SAMUEL W FAMILY TRUST CHECK BANK: 11-35 NUM: 1210 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $21.46 | $21.46 |
| 07/26/2001 | PAYMENT | WESTFALL SAMUEL/MARY/BRIAN CHECK BANK: 11-35 NUM: 3252 | $-21.75 | $0.00 |
| 07/11/2001 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $21.75 | $21.75 |
| 07/25/2000 | PAYMENT | WESTFALL SAMUEL W & MARY C CHECK BANK: 11-35 NUM: 3090 | $-21.51 | $0.00 |
| 07/06/2000 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $21.51 | $21.51 |
| 07/26/1999 | PAYMENT | WESTFALL SAMUEL W FAMILY TRUST CHECK BANK: 11-35 NUM: 2930 | $-23.72 | $0.00 |
| 07/12/1999 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $23.72 | $23.72 |
| 07/22/1998 | PAYMENT | WESTFALL SAMUEL W FAMILY TRUST CHECK | $-24.49 | $0.00 |
| 07/09/1998 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $24.49 | $24.49 |
| 07/24/1997 | PAYMENT | WESTFALL SAMUEL W FAMILY TRUST | $-25.29 | $0.00 |
| 07/23/1997 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $25.29 | $25.29 |
| 07/23/1996 | PAYMENT | WESTFALL SAMUEL W FAMILY TRUST | $-24.96 | $0.00 |
| 07/11/1996 | BILL | WESTFALL SAMUEL W FAMILY TRUST | $24.96 | $24.96 |