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
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 | $13.90 | $65.76 | $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 | $35.90 | $1.44 | $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 |
---|---|---|---|---|
07/15/2024 | PAYMENT | CHRISTINE STAMP EC WF - 024071503080959 | $-58.55 | $0.00 |
07/05/2024 | BILL | STAMPER CHRISTINE/PARMENTER J | $58.55 | $58.55 |
07/18/2023 | PAYMENT | CHRISTINE STAMP EC WF - 023071803110462 | $-56.01 | $0.00 |
07/06/2023 | BILL | STAMPER CHRISTINE/PARMENTER J | $56.01 | $56.01 |
04/06/2023 | PAYMENT | CHRISTINE STAMP EC WF - 023040603071115 | $-65.76 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.76 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | STAMPER CHRISTINE/PARMENTER J | $51.86 | $51.86 |
07/23/2021 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 021072303118203 | $-48.02 | $0.00 |
07/08/2021 | BILL | STAMPER CHRISTINE/PARMENTER J | $48.02 | $48.02 |
07/21/2020 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 020072103131583 | $-45.85 | $0.00 |
07/10/2020 | BILL | STAMPER CHRISTINE/PARMENTER J | $45.85 | $45.85 |
07/15/2019 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 019071503110621 | $-44.26 | $0.00 |
07/08/2019 | BILL | STAMPER CHRISTINE/PARMENTER J | $44.26 | $44.26 |
07/19/2018 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 018071803046630 | $-42.22 | $0.00 |
07/05/2018 | BILL | STAMPER CHRISTINE/PARMENTER J | $42.22 | $42.22 |
08/17/2017 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 017081703045811 | $-39.80 | $0.00 |
07/11/2017 | BILL | STAMPER CHRISTINE/PARMENTER J | $39.80 | $39.80 |
03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-3.45 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $3.45 |
11/15/2016 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 016111503114963 | $-37.34 | $3.36 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
07/07/2016 | BILL | STAMPER CHRISTINE/PARMENTER J | $37.34 | $37.34 |
08/03/2015 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 015080303097343 | $-35.13 | $0.00 |
07/02/2015 | BILL | STAMPER CHRISTINE/PARMENTER J | $35.13 | $35.13 |
08/15/2014 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 014081503104752 | $-35.13 | $0.00 |
07/03/2014 | BILL | STAMPER CHRISTINE/PARMENTER J | $35.13 | $35.13 |
08/12/2013 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 013081203057294 | $-35.13 | $0.00 |
07/02/2013 | BILL | STAMPER CHRISTINE/PARMENTER J | $35.13 | $35.13 |
02/12/2013 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 013021203067655 | $-40.41 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.41 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
07/10/2012 | BILL | STAMPER CHRISTINE/PARMENTER J | $35.13 | $35.13 |
08/03/2011 | PAYMENT | STAMPER, CHRISTINE M CHECK NUM: 2540 | $-35.13 | $0.00 |
07/11/2011 | BILL | STAMPER CHRISTINE/PARMENTER J | $35.13 | $35.13 |
01/27/2011 | AMENDMENT | remove under $5 balance...pb | $-2.24 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $2.24 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.12 |
08/31/2010 | PAYMENT | CHRISTINE STAMP CHECK BANK: WF INTERNET NUM: 103122841 | $-50.46 | $2.02 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
07/09/2010 | BILL | STAMPER CHRISTINE/PARMENTER J | $50.46 | $50.46 |
07/29/2009 | PAYMENT | STAMPER, CHRISTINE M CHECK BANK: 17 2 NUM: 2530 | $-47.52 | $0.00 |
07/10/2009 | BILL | STAMPER CHRISTINE/J PARMENTER | $47.52 | $47.52 |
08/14/2008 | PAYMENT | STAMPER CHRISTINE/J PARMENTER CHECK BANK: 15*800 NUM: 31516085 | $-44.13 | $0.00 |
07/10/2008 | BILL | STAMPER CHRISTINE/J PARMENTER | $44.13 | $44.13 |
08/01/2007 | PAYMENT | STAMPER, CHRISTINE M CHECK BANK: 17 2 NUM: 7042 | $-41.72 | $0.00 |
07/12/2007 | BILL | STAMPER CHRISTINE/J PARMENTER | $41.72 | $41.72 |
07/21/2006 | PAYMENT | STAMPER CHRISTINE CHECK BANK: 17*2 NUM: 7010 | $-39.24 | $0.00 |
07/06/2006 | BILL | STAMPER CHRISTINE/J PARMENTER | $39.24 | $39.24 |