Tax Account 08-0461-39
Owners
NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540
Account Summary
| Account ID | 08-0461-39 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.20 |
| Total | $4.20 |
| Paid | $4.20 |
| 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 | $3.97 | $0.00 | $3.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.68 | $0.00 | $3.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.41 | $0.00 | $3.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.21 | $0.00 | $3.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.30 | $0.00 | $3.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.57 | $0.00 | $3.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.86 | $0.00 | $3.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $4.08 | $0.00 | $4.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.84 | $0.00 | $3.84 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.62 | $0.00 | $3.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.35 | $0.00 | $3.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-4.20 | $0.00 |
| 07/03/2025 | BILL | NEW NEVADA LANDS LLC | $4.20 | $4.20 |
| 08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-3.97 | $0.00 |
| 07/05/2024 | BILL | NEW NEVADA LANDS LLC | $3.97 | $3.97 |
| 08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-3.68 | $0.00 |
| 07/06/2023 | BILL | NEW NEVADA LANDS LLC | $3.68 | $3.68 |
| 08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-3.41 | $0.00 |
| 07/07/2022 | BILL | NEW NEVADA LANDS LLC | $3.41 | $3.41 |
| 08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-3.21 | $0.00 |
| 07/08/2021 | BILL | NEW NEVADA LANDS LLC | $3.21 | $3.21 |
| 07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-3.30 | $0.00 |
| 07/10/2020 | BILL | NEW NEVADA LANDS LLC | $3.30 | $3.30 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-3.57 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $3.57 | $3.57 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-3.86 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $3.86 | $3.86 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-4.08 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $4.08 | $4.08 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-3.84 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $3.84 | $3.84 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-3.62 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $3.62 | $3.62 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-3.35 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $3.35 | $3.35 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-3.35 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $3.35 | $3.35 |