Tax Account 07-0631-03

Owners

STAMPER CHRISTINE/PARMENTER J
3591 KERNON BLVD 5 APT 304
JACKSONVILLE, FL 32224

STAMPER CHRISTINE

PARMENTER JESS

Account Summary

Account ID 07-0631-03
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$13.90$65.76$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$35.90$1.44$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTCHRISTINE STAMP EC WF - 024071503080959$-58.55$0.00
07/05/2024BILLSTAMPER CHRISTINE/PARMENTER J$58.55$58.55
07/18/2023PAYMENTCHRISTINE STAMP EC WF - 023071803110462$-56.01$0.00
07/06/2023BILLSTAMPER CHRISTINE/PARMENTER J$56.01$56.01
04/06/2023PAYMENTCHRISTINE STAMP EC WF - 023040603071115$-65.76$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$65.76
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.63$63.26
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.11$59.63
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.59$56.52
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$53.93
07/07/2022BILLSTAMPER CHRISTINE/PARMENTER J$51.86$51.86
07/23/2021PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 021072303118203$-48.02$0.00
07/08/2021BILLSTAMPER CHRISTINE/PARMENTER J$48.02$48.02
07/21/2020PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 020072103131583$-45.85$0.00
07/10/2020BILLSTAMPER CHRISTINE/PARMENTER J$45.85$45.85
07/15/2019PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 019071503110621$-44.26$0.00
07/08/2019BILLSTAMPER CHRISTINE/PARMENTER J$44.26$44.26
07/19/2018PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 018071803046630$-42.22$0.00
07/05/2018BILLSTAMPER CHRISTINE/PARMENTER J$42.22$42.22
08/17/2017PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 017081703045811$-39.80$0.00
07/11/2017BILLSTAMPER CHRISTINE/PARMENTER J$39.80$39.80
03/09/2017AMENDMENTremove under $5 balance...pb$-3.45$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.09$3.45
11/15/2016PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 016111503114963$-37.34$3.36
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLSTAMPER CHRISTINE/PARMENTER J$37.34$37.34
08/03/2015PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 015080303097343$-35.13$0.00
07/02/2015BILLSTAMPER CHRISTINE/PARMENTER J$35.13$35.13
08/15/2014PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 014081503104752$-35.13$0.00
07/03/2014BILLSTAMPER CHRISTINE/PARMENTER J$35.13$35.13
08/12/2013PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 013081203057294$-35.13$0.00
07/02/2013BILLSTAMPER CHRISTINE/PARMENTER J$35.13$35.13
02/12/2013PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 013021203067655$-40.41$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.11$40.41
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.76$38.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.41$36.54
07/10/2012BILLSTAMPER CHRISTINE/PARMENTER J$35.13$35.13
08/03/2011PAYMENTSTAMPER, CHRISTINE M CHECK NUM: 2540$-35.13$0.00
07/11/2011BILLSTAMPER CHRISTINE/PARMENTER J$35.13$35.13
01/27/2011AMENDMENTremove under $5 balance...pb$-2.24$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.12$2.24
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.10$2.12
08/31/2010PAYMENTCHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 103122841$-50.46$2.02
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.02$52.48
07/09/2010BILLSTAMPER CHRISTINE/PARMENTER J$50.46$50.46
07/29/2009PAYMENTSTAMPER, CHRISTINE M CHECK BANK: 17 2 NUM: 2530$-47.52$0.00
07/10/2009BILLSTAMPER CHRISTINE/J PARMENTER$47.52$47.52
08/14/2008PAYMENTSTAMPER CHRISTINE/J PARMENTER CHECK BANK: 15*800 NUM: 31516085$-44.13$0.00
07/10/2008BILLSTAMPER CHRISTINE/J PARMENTER$44.13$44.13
08/01/2007PAYMENTSTAMPER, CHRISTINE M CHECK BANK: 17 2 NUM: 7042$-41.72$0.00
07/12/2007BILLSTAMPER CHRISTINE/J PARMENTER$41.72$41.72
07/21/2006PAYMENTSTAMPER CHRISTINE CHECK BANK: 17*2 NUM: 7010$-39.24$0.00
07/06/2006BILLSTAMPER CHRISTINE/J PARMENTER$39.24$39.24