Tax Account 07-0302-11
Owners
CUTLIP STEVEN M & PAULA S
5719 REDDOCH RD
MARIANNA, FL 32446
CUTLIP STEVEN M
LACROIX-CUTLIP PAULA S
Account Summary
| Account ID | 07-0302-11 |
|---|---|
| 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 | $66.69 |
| Paid | $66.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| 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 | $8.78 | $0.00 | $67.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $15.82 | $0.00 | $71.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $2.07 | $0.00 | $53.93 | $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 | $10.24 | $0.00 | $45.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $1.41 | $0.00 | $36.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2025 | PAYMENT | CUTLIP PAULA S CREDIT CC 0457 | $-66.69 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.06 | $66.69 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | CUTLIP STEVEN M & PAULA S | $61.18 | $61.18 |
| 03/04/2025 | PAYMENT | CUTLIP STEVEN M & PAULA S CREDIT CC 026 | $-67.33 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | CUTLIP STEVEN M & PAULA S | $58.55 | $58.55 |
| 04/12/2024 | PAYMENT | PNP PNP - 154306260 | $-71.83 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $71.83 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $69.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | CUTLIP STEVEN M & PAULA S | $56.01 | $56.01 |
| 09/06/2022 | PAYMENT | PNP PNP - 120396422 | $-53.93 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | CUTLIP STEVEN M & PAULA S | $51.86 | $51.86 |
| 08/18/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 98939037 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | CUTLIP STEVEN M & PAULA S | $48.02 | $48.02 |
| 08/21/2020 | PAYMENT | LAND NATURALLY INC CHECK NUM: 1011 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MUSTANG MECCA LLC | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | SIMPSON, MELISSA A CHECK NUM: 347 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MUSTANG MECCA LLC | $44.26 | $44.26 |
| 08/22/2018 | PAYMENT | SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SIMPSON MELISSA A & K NEWMYER | $42.22 | $42.22 |
| 08/17/2017 | PAYMENT | MELISSA A SIMPSON CHECK NUM: 172 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | SIMPSON MELISSA A & K NEWMYER | $39.80 | $39.80 |
| 08/19/2016 | PAYMENT | FRIEDL, ANGELA CREDIT: D BANK: OP INTERNET NUM: 01581R | $-37.34 | $0.00 |
| 07/07/2016 | BILL | FRIEDL ANGELA | $37.34 | $37.34 |
| 04/06/2016 | PAYMENT | FRIEDL 610, ANGELA ANTONIA CREDIT: D BANK: OP INTERNET NUM: 00155Z | $-45.37 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.46 | $42.87 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.11 | $40.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | FRIEDL ANGELA | $35.13 | $35.13 |
| 09/23/2014 | PAYMENT | FRIEDL, ANGELA CREDIT: D BANK: OP INTERNET NUM: 020088 | $-36.54 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | FRIEDL ANGELA | $35.13 | $35.13 |
| 10/08/2013 | PAYMENT | FRIEDL, RICK CHECK BANK: OP INTERNET NUM: 105231784 | $-36.54 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | FRIEDL ANGELA | $35.13 | $35.13 |
| 04/24/2013 | PAYMENT | FRIEDL, ANGELA CHECK BANK: OP INTERNET NUM: 103539115 | $-192.48 | $0.00 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.71 | $192.48 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $191.77 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $183.77 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.71 | $181.31 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.71 | $180.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $179.89 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.71 | $177.78 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.71 | $177.07 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.71 | $176.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $175.65 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.71 | $173.89 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.71 | $173.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $172.47 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.71 | $171.06 |
| 07/10/2012 | BILL | FRIEDL RICK | $35.13 | $170.35 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.71 | $135.22 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.71 | $134.51 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $133.80 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.42 | $123.80 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $123.38 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.42 | $120.88 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $120.46 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.42 | $118.00 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.42 | $117.58 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $117.16 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.42 | $115.05 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.42 | $114.63 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.42 | $114.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $113.79 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.42 | $112.03 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $111.61 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.42 | $110.20 |
| 07/11/2011 | BILL | FRIEDL RICK | $35.13 | $109.78 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.42 | $74.65 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.42 | $74.23 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.81 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $61.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $58.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $55.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | SEGOVIA JOSE O | $50.46 | $50.46 |
| 08/07/2009 | PAYMENT | SEGOVIA, VANESSA A CHECK BANK: 90 7162 NUM: 216 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | SEGOVIA JOSE O | $47.52 | $47.52 |
| 08/07/2008 | PAYMENT | SEGOVIA, VANESSA A CHECK BANK: 90 7162 NUM: 196 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | SEGOVIA JOSE O | $44.13 | $44.13 |
| 07/30/2007 | PAYMENT | SEGOVIA, VANESSA A CHECK BANK: 90 7162 NUM: 159 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | SEGOVIA JOSE O | $41.72 | $41.72 |
| 08/07/2006 | PAYMENT | SEGOVIA VANESSA A CHECK BANK: 907162 NUM: 115 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | SEGOVIA JOSE O | $39.24 | $39.24 |