Tax Account 07-0562-15
Owners
MENDIOLA SARAH/SPENCER JERRY
231 JANELLE LN
JACKSONVILLE, FL 32211
MENDIOLA SARAH
SPENCER JERRY
Account Summary
| Account ID | 07-0562-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $2.81 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $59.86 | $93.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $18.84 | $49.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $18.38 | $45.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $8.10 | $33.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $5.77 | $29.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.19 | $0.81 | $21.00 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.78 | $20.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $18.76 | $0.76 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | PAYMENT | MENDIOLA SARAH/SPENCER JERRY PNP PNP - 179006954 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | MENDIOLA SARAH/SPENCER JERRY | $32.63 | $32.63 |
| 01/07/2025 | PAYMENT | PNP PNP - 168851399 | $-136.21 | $0.00 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.26 | $136.21 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.26 | $135.95 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.26 | $135.69 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $135.43 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.26 | $133.87 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.26 | $133.61 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $133.35 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.26 | $132.10 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $31.23 | $131.84 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.26 | $100.61 |
| 06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $100.35 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $63.35 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $63.09 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.09 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $58.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $48.09 |
| 01/16/2024 | PAYMENT | SPENCER, JERRY LEE CHECK 0011561876 | $-25.00 | $45.91 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $70.91 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.12 | $69.04 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $68.92 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.12 | $67.92 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.12 | $67.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $67.68 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.12 | $66.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $66.00 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.12 | $64.75 |
| 08/14/2023 | PAYMENT | SPENCER JERRY CHECK 85513947 | $-30.00 | $64.63 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.24 | $94.63 |
| 07/06/2023 | BILL | MENDIOLA SARAH & JERRY SPENCER | $31.15 | $94.39 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.24 | $63.24 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.24 | $63.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $62.76 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $52.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $50.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.73 | $48.24 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.44 | $46.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.15 | $45.07 |
| 07/07/2022 | BILL | MENDIOLA SARAH & JERRY SPENCER | $28.84 | $43.92 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.08 |
| 04/18/2022 | PAYMENT | SPENCER JERRY LEE CHECK NUM: 87355889 | $-30.00 | $5.08 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $35.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.87 | $32.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.60 | $30.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.77 |
| 07/08/2021 | BILL | MENDIOLA SARAH & JERRY SPENCER | $26.70 | $26.70 |
| 04/19/2021 | PAYMENT | SPENCER JERRY LEE CHECK NUM: 96985370 | $-33.59 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $33.59 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.78 | $31.09 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.53 | $29.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.27 | $27.78 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.02 | $26.51 |
| 07/10/2020 | BILL | MENDIOLA SARAH & JERRY SPENCER | $25.49 | $25.49 |
| 07/29/2019 | PAYMENT | MENDIOLA SARAH & JERRY SPENCER CHECK NUM: 50929287 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | MENDIOLA SARAH & JERRY SPENCER | $24.60 | $24.60 |
| 04/23/2019 | PAYMENT | SPENCER, JERRY LEE CHECK NUM: 0098495072 | $-3.66 | $0.00 |
| 04/23/2019 | AMENDMENT | reinstated penalty/fees...paid | $3.66 | $3.66 |
| 04/17/2019 | AMENDMENT | remove under $5 balance...pb | $-3.66 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $3.66 |
| 01/22/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 012493 | $-25.57 | $1.41 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.41 | $26.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.17 | $25.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $24.40 |
| 07/05/2018 | BILL | MENDIOLA SARAH & JERRY SPENCER | $23.46 | $23.46 |
| 08/21/2017 | PAYMENT | MENDIOLA SARAH & JERRY SPENCER CHECK NUM: 0016459309 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | MENDIOLA SARAH & JERRY SPENCER | $22.11 | $22.11 |
| 12/06/2016 | AMENDMENT | remove under $5 balance...pb | $-0.61 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.03 | $0.61 |
| 09/06/2016 | PAYMENT | SPENCER JERRY LEE CHECK NUM: 2577705 | $-21.00 | $0.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.83 | $21.58 |
| 07/07/2016 | BILL | MENDIOLA SARAH & JERRY SPENCER | $20.75 | $20.75 |
| 09/25/2015 | PAYMENT | SPENCER JERRY LEE CHECK NUM: 85573126 | $-20.30 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
| 07/02/2015 | BILL | HAMILTON ROBERT | $19.52 | $19.52 |
| 09/29/2014 | AMENDMENT | remove under $5 balance...pb | $-0.78 | $0.00 |
| 09/29/2014 | PAYMENT | ESTATE OF ROBERT R HAMILTON CHECK NUM: 131 | $-19.52 | $0.78 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.78 | $20.30 |
| 07/03/2014 | BILL | HAMILTON ROBERT | $19.52 | $19.52 |
| 07/15/2013 | PAYMENT | HAMILTON ROBERT R CHECK NUM: 2474 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | HAMILTON ROBERT | $18.93 | $18.93 |
| 07/27/2012 | PAYMENT | HAMILTON ROBERT CHECK NUM: 2300 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | HAMILTON ROBERT | $17.54 | $17.54 |
| 08/01/2011 | PAYMENT | HAMILTON, ROBERT R/CUSTOM CAST CHECK NUM: 2135 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | HAMILTON ROBERT | $16.23 | $16.23 |
| 07/27/2010 | PAYMENT | HAMILTON ROBERT CHECK NUM: 1958 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | HAMILTON ROBERT | $15.17 | $15.17 |
| 07/22/2009 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94*8463 NUM: 1815 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | HAMILTON ROBERT | $14.27 | $14.27 |
| 07/24/2008 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94*8463 NUM: 1694 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | HAMILTON ROBERT | $13.24 | $13.24 |
| 07/26/2007 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94*8463 NUM: 1571 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | HAMILTON ROBERT | $12.51 | $12.51 |
| 08/01/2006 | PAYMENT | HAMILTON ROBERT R CHECK BANK: 948463 NUM: 1455 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | HAMILTON ROBERT | $11.77 | $11.77 |
| 08/19/2005 | PAYMENT | HAMILTON, ROBERT R/DBA HAMILTO CHECK BANK: 94 8463 NUM: 1341 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | HAMILTON ROBERT | $11.77 | $11.77 |
| 08/18/2004 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94*8463 NUM: 1202 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | HAMILTON ROBERT | $11.70 | $11.70 |
| 08/21/2003 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94-8462 NUM: 1066 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | HAMILTON ROBERT | $10.64 | $10.64 |
| 07/24/2002 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94-8463 NUM: 910 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | HAMILTON ROBERT | $10.06 | $10.06 |
| 08/01/2001 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94-8463 NUM: 751 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | HAMILTON ROBERT | $10.22 | $10.22 |
| 09/01/2000 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94-8463 NUM: 601 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | HAMILTON ROBERT | $10.10 | $10.10 |
| 07/27/1999 | PAYMENT | HAMILTON ROBERT CHECK BANK: 94-8463 NUM: 372 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | HAMILTON ROBERT | $11.13 | $11.13 |
| 07/22/1998 | PAYMENT | HAMILTON ROBERT CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | HAMILTON ROBERT | $11.53 | $11.53 |
| 08/05/1997 | PAYMENT | HAMILTON ROBERT | $-11.88 | $0.00 |
| 07/23/1997 | BILL | HAMILTON ROBERT | $11.88 | $11.88 |
| 08/14/1996 | PAYMENT | HAMILTON ROBERT | $-12.50 | $0.00 |
| 07/11/1996 | BILL | HAMILTON ROBERT | $12.50 | $12.50 |