Tax Account 08-0121-13

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Owners

ISAAC ISABELLA
10473 BIG TREE CIRCLE E
JACKSONVILLE, FL 32257

Account Summary

Account ID	08-0121-13
Account Type	Real Estate
Location	GOLCONDA
Balance	$2.27
Currently Due	$2.27

Account ID

08-0121-13

Account Type

Real Estate

Location

GOLCONDA

Balance

$2.27

Currently Due

$2.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$5.89
Balance	$2.27
Due	$2.27
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$5.89

Balance

$2.27

Due

$2.27

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$8.16	$0.00	$8.16	$5.89	$2.27
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.27
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$0.43	$8.28	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$13.47	$19.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$0.00	$5.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$13.58	$18.49	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	MATHEW ISAAC EC WF - 025080103120322	$-5.89	$2.27
07/03/2025	BILL	ISAAC ISABELLA	$8.16	$8.16
03/03/2025	PAYMENT	ISABELLA ISAAC EC WF - 025030303102118	$0.00	$0.00
08/19/2024	PAYMENT	ISABELLA ISAAC EC WF - 024081903066431	$-4.31	$0.00
08/01/2024	PAYMENT	MATHEW ISAAC EC WF - 024080103093169	$-5.89	$4.31
07/05/2024	BILL	ISAAC ISABELLA	$7.81	$10.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.00
08/01/2023	PAYMENT	MATHEW ISAAC EC WF - 023080103148816	$-5.89	$1.92
07/06/2023	BILL	ISAAC ISABELLA	$7.81	$7.81
05/02/2023	PAYMENT	MATHEW ISAAC SYS 022080103123404 ORIG: CHECK	$-5.89	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.63	$5.89
05/02/2023	ADJUSTMENT	MATHEW ISAAC CHECK 022080103123404 VOIDED PAYMENT: 269994. REASON: REMOVE UNDER $5 BALANCE...PB	$5.89	$7.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.09	$1.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$1.39
08/01/2022	PAYMENT	MATHEW ISAAC CHECK BANK: WF INTERNET NUM: 022080103123404	$-5.89	$1.34
07/07/2022	BILL	ISAAC ISABELLA	$7.23	$7.23
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.81	$0.00
07/30/2021	PAYMENT	MATHEW ISAAC CHECK BANK: WF INTERNET NUM: 021073003147335	$-5.89	$0.81
07/08/2021	BILL	ISAAC ISABELLA	$6.70	$6.70
09/02/2020	AMENDMENT	remove under $5 balance...pb	$-0.53	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.02	$0.53
07/31/2020	PAYMENT	MATHEW ISAAC CHECK BANK: WF INTERNET NUM: 020073103216684	$-5.89	$0.51
07/10/2020	BILL	ISAAC ISABELLA	$6.40	$6.40
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-0.30	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.29
08/01/2019	PAYMENT	MATHEW ISAAC CHECK BANK: WF INTERNET NUM: 019080103172855	$-5.89	$0.28
07/08/2019	BILL	ISAAC ISABELLA	$6.17	$6.17
08/07/2018	PAYMENT	MATHEW P ISAAC CHECK BANK: WF INTERNET NUM: 018080703087850	$-15.89	$0.00
07/05/2018	BILL	ISAAC ISABELLA	$5.89	$15.89
05/10/2018	PAYMENT	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 018051003056110	$-9.03	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$19.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$6.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.78
07/11/2017	BILL	ISAAC ISABELLA	$5.56	$5.56
08/18/2016	PAYMENT	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 016081803039380	$-5.22	$0.00
07/07/2016	BILL	ISAAC ISABELLA	$5.22	$5.22
05/24/2016	PAYMENT	ISAAC, ISABELLA S CREDIT: D BANK: OP INTERNET NUM: 336091	$-18.49	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$18.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.11
08/10/2015	ADJUSTMENT	pymt reversed by customer..pb BANK: WF INTERNET NUM: 015080503066966	$3.90	$4.91
08/05/2015	VOID	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 015080503066966	$-3.90	$1.01
07/02/2015	BILL	ISAAC ISABELLA	$4.91	$4.91
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$0.69
08/05/2014	PAYMENT	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 014080503110408	$-3.90	$0.66
07/03/2014	BILL	ISAAC ISABELLA	$4.56	$4.56
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.32	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.32
08/05/2013	PAYMENT	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 013080503080271	$-3.90	$0.31
07/02/2013	BILL	ISAAC ISABELLA	$4.21	$4.21
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$0.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.17
09/12/2012	PAYMENT	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 012091203039996	$-3.90	$0.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	ISAAC ISABELLA	$3.90	$3.90
08/02/2011	PAYMENT	ISABELLA ISAAC CHECK BANK: WF INTERNET NUM: 011080203075505	$-3.90	$0.00
07/11/2011	BILL	ISAAC ISABELLA	$3.90	$3.90
07/29/2010	PAYMENT	ISAAC ISABELLA CHECK BANK: WF INTERNET	$-3.90	$0.00
07/09/2010	BILL	ISAAC ISABELLA	$3.90	$3.90
11/16/2009	PAYMENT	ISAAC, ISABELLA SHOBA CREDIT: D BANK: INTERNET PMT	$-0.20	$0.00
11/16/2009	PAYMENT	ISAAC, ISABELLA SHOBA CREDIT: D BANK: INTERNET PMT	$-4.06	$0.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	ISAAC ISABELLA	$3.90	$3.90
07/24/2008	PAYMENT	ISAAC, ISABELLA S & MATHEW P CHECK BANK: 65 7411 NUM: 4158	$-3.90	$0.00
07/10/2008	BILL	ISAAC ISABELLA	$3.90	$3.90
08/14/2007	PAYMENT	ISAAC ISABELLA CHECK BANK: 70*8431 NUM: 1227	$-3.90	$0.00
07/12/2007	BILL	ISAAC ISABELLA	$3.90	$3.90

Tax Account 08-0121-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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