Tax Account 08-0711-15

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Owners

MILLER EVERAL A & SHERYLL
1841 GOBLET COVE ST
KISSIMMEE, FL 34746

MILLER EVERAL A

MILLER SHERYLL

Account Summary

Account ID	08-0711-15
Account Type	Real Estate
Location	GOLCONDA
Balance	$179.33
Currently Due	$99.33

Account ID

08-0711-15

Account Type

Real Estate

Location

GOLCONDA

Balance

$179.33

Currently Due

$99.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$163.14
Total	$169.03
Paid	$0.00
Balance	$169.03
Due	$99.33
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$163.14

Total

$169.03

Paid

$0.00

Balance

$169.03

Due

$99.33

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$43.14	$1.73	$0.00	$43.14	$0.00	$55.17
2	10/06/2025	10/16/2025	Past due	$40.00	$4.16	$0.00	$40.00	$0.00	$99.33
3	01/05/2026	01/15/2026	Due	$40.00	$0.00	$0.00	$40.00	$0.00	$139.33
4	03/02/2026	03/12/2026	Due	$40.00	$0.00	$0.00	$40.00	$0.00	$179.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$156.14	$35.72	$0.30	$181.86	$10.30	$10.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.14	$8.43	$0.00	$164.57	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$151.89	$0.00	$0.00	$151.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$140.64	$0.00	$0.00	$140.64	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$129.50	$4.83	$0.00	$134.33	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$129.67	$4.63	$0.00	$134.30	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$123.69	$0.00	$0.00	$123.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$116.61	$30.83	$0.00	$147.44	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$109.38	$11.45	$0.00	$120.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$101.77	$1.12	$0.00	$102.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$95.28	$0.00	$0.00	$95.28	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.05	$179.33
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.16	$179.28
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.05	$175.12
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.05	$175.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.73	$175.02
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.05	$173.29
07/03/2025	BILL	MILLER EVERAL A & SHERYLL	$163.14	$173.24
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.05	$10.10
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.05	$10.05
05/12/2025	PAYMENT	MILLER, EVERAL A & SHERYLL CHECK 185	$-181.86	$10.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$191.86
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$181.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$179.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.09	$168.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$161.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$157.83
07/05/2024	BILL	MILLER EVERAL A & SHERYLL	$156.14	$156.14
04/17/2024	PAYMENT	MILLER EVERAL A & SHERYLL CHECK 141	$-8.43	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$8.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.93
12/07/2023	PAYMENT	MILLER EVERAL A & SHERYLL CHECK 119	$-156.14	$5.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$161.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$157.83
07/06/2023	BILL	MILLER EVERAL A & SHERYLL	$156.14	$156.14
08/01/2022	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 4727	$-151.89	$0.00
07/07/2022	BILL	MILLER EVERAL A & SHERYLL	$151.89	$151.89
08/10/2021	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 5013	$-140.64	$0.00
07/08/2021	BILL	MILLER EVERAL A & SHERYLL	$140.64	$140.64
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-4.83	$0.00
11/09/2020	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 1585	$-134.33	$4.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.42	$139.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$135.74
07/10/2020	BILL	MILLER EVERAL A & SHERYLL	$134.33	$134.33
12/13/2019	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 1519	$-134.30	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$134.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$131.02
07/08/2019	BILL	MILLER EVERAL A & SHERYLL	$129.67	$129.67
08/27/2018	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
08/13/2018	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 1337	$-132.74	$0.04
08/01/2018	INTEREST	Monthly Interest	$0.04	$132.78
07/05/2018	BILL	MILLER EVERAL A & SHERYLL	$123.73	$132.74
07/02/2018	INTEREST	Monthly Interest	$0.04	$9.01
06/04/2018	PAYMENT	EVERAL MILLER CHECK NUM: 1315	$-138.39	$8.97
06/01/2018	INTEREST	Monthly Interest	$0.97	$147.36
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$146.39
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$136.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.16	$134.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.26	$125.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.93	$120.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$117.79
07/11/2017	BILL	MILLER EVERAL A & SHERYLL	$116.61	$116.61
04/10/2017	PAYMENT	MILLER EVERAL A & SHERYLL JOHN CHECK NUM: 1163	$-11.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$11.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.35	$9.20
02/13/2017	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 1136	$-109.38	$8.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.94	$118.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.77	$113.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.14	$110.52
07/07/2016	BILL	MILLER EVERAL A & SHERYLL	$109.38	$109.38
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.12	$0.00
09/28/2015	PAYMENT	MILLER EVERAL A & SHERYLL JOHN CHECK NUM: 928	$-102.89	$1.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$104.01
07/02/2015	BILL	MILLER EVERAL A & SHERYLL	$102.89	$102.89
08/13/2014	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 708	$-95.28	$0.00
07/03/2014	BILL	MILLER EVERAL A & SHERYLL	$95.28	$95.28
08/20/2013	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 4657	$-88.21	$0.00
07/02/2013	BILL	MILLER EVERAL A & SHERYLL	$88.21	$88.21
04/12/2013	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 4583	$-8.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$6.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$6.15
12/17/2012	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 4516	$-83.00	$6.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$89.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$84.96
07/10/2012	BILL	MILLER EVERAL A & SHERYLL	$81.69	$81.69
04/19/2012	PAYMENT	MILLER EVERAL A & SHERYLL CHECK NUM: 4402	$-94.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$94.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.29	$92.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$86.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$82.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$78.67
07/11/2011	BILL	MILLER EVERAL A & SHERYLL	$75.64	$75.64
09/16/2010	PAYMENT	MILLER, EVERAL A & SHERYLL E CHECK NUM: 4032	$-73.52	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$73.52
07/09/2010	BILL	MILLER EVERAL A & SHERYLL	$70.69	$70.69
07/31/2009	PAYMENT	MILLER, EVERAL A & SHERYLL E CHECK BANK: 63 7782 NUM: 3792	$-66.57	$0.00
07/10/2009	BILL	MILLER EVERAL A & SHERYLL	$66.57	$66.57
08/18/2008	PAYMENT	MILLER, EVERAL A & SHERYLL E CHECK BANK: 63 7782 NUM: 3561	$-61.81	$0.00
07/10/2008	BILL	MILLER EVERAL A & SHERYLL	$61.81	$61.81
08/06/2007	PAYMENT	MILLER, EVERAL A & SHERYLL E CHECK BANK: 63 7782 NUM: 3247	$-58.41	$0.00
07/12/2007	BILL	MILLER EVERAL A & SHERYLL	$58.41	$58.41
07/24/2006	PAYMENT	MILLER EVERAL A & SHERYLL CHECK BANK: 637782 NUM: 2962	$-54.94	$0.00
07/06/2006	BILL	MILLER EVERAL A & SHERYLL	$54.94	$54.94
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-54.94	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$54.94	$54.94
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-54.58	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$54.58	$54.58