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Tax Account 07-0651-12

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Owners

GOULD JOHN
8710 NW 47TH CT
LAUDERHILL, FL 33351

Account Summary

Account ID 07-0651-12
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 $61.18
Paid $61.18
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$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$37.34$3.36$40.70$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$3.17$38.30$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
07/23/2025PAYMENTGOULD JOHN PNP PNP - 179658486$-61.18$0.00
07/03/2025BILLGOULD JOHN$61.18$61.18
07/15/2024PAYMENTPNP PNP - 159198074$-58.55$0.00
07/05/2024BILLGOULD JOHN$58.55$58.55
07/19/2023PAYMENTPNP PNP - 139330072$-56.01$0.00
07/06/2023BILLGOULD JOHN$56.01$56.01
07/21/2022PAYMENTGOULD, JOHN CREDIT: D BANK: PNP INTERNET NUM: 117954235$-51.86$0.00
07/07/2022BILLGOULD JOHN$51.86$51.86
07/26/2021PAYMENTGOULD, JOHN CREDIT: D BANK: PNP INTERNET NUM: 97689830$-48.02$0.00
07/08/2021BILLGOULD JOHN$48.02$48.02
08/06/2020PAYMENTGOULD, JOHN CREDIT: D BANK: OP INTERNET NUM: 643190$-45.85$0.00
07/10/2020BILLGOULD JOHN$45.85$45.85
07/19/2019PAYMENTGOULD, JOHN FRANKLIN NEIL CREDIT: D BANK: OP INTERNET NUM: 244043$-44.26$0.00
07/08/2019BILLGOULD JOHN$44.26$44.26
07/26/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 629096$-42.22$0.00
07/05/2018BILLGOULD JOHN$42.22$42.22
07/21/2017PAYMENTGOULD, JOHN FRANKLIN NEIL CREDIT: D BANK: OP INTERNET NUM: 750429$-39.80$0.00
07/11/2017BILLGOULD JOHN$39.80$39.80
11/10/2016PAYMENTGOULD, JOHN FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 067457$-40.70$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLGOULD JOHN$37.34$37.34
11/16/2015PAYMENTGOULD, JOHN FRANKLIN NEIL CREDIT: D BANK: OP INTERNET NUM: 064411$-38.30$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.76$38.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLGOULD JOHN$35.13$35.13
08/06/2014PAYMENTGOULD, JOHN F & JULIA A CHECK NUM: 4370$-35.13$0.00
07/03/2014BILLGOULD JOHN$35.13$35.13
08/07/2013PAYMENTGOULD JOHN F & JULIA A CHECK NUM: 4368$-35.13$0.00
07/02/2013BILLGOULD JOHN$35.13$35.13
07/23/2012PAYMENTGOULD JOHN CHECK NUM: 4364$-35.13$0.00
07/10/2012BILLGOULD JOHN$35.13$35.13
08/22/2011PAYMENTJOHN F & JULUA A GOULD CHECK NUM: 4354$-35.13$0.00
07/11/2011BILLPARDUN DAVE$35.13$35.13
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-50.46$0.00
07/09/2010BILLFINANCE ALL LLC$50.46$50.46
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-47.52$0.00
07/10/2009BILLFINANCE ALL LLC$47.52$47.52
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-44.13$0.00
07/10/2008BILLFINANCE ALL LLC$44.13$44.13
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-41.72$0.00
07/12/2007BILLFINANCE ALL LLC$41.72$41.72
08/04/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26349$-39.24$0.00
07/06/2006BILLFINANCE ALL LLC$39.24$39.24