Tax Account 08-0711-15
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 | $181.86 |
| Currently Due | $181.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $156.14 |
| Total | $181.86 |
| Paid | $0.00 |
| Balance | $181.86 |
| Due | $181.86 |
| 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 | $156.14 | $8.43 | $164.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $151.89 | $0.00 | $151.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $140.64 | $0.00 | $140.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $129.50 | $4.83 | $134.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $129.67 | $4.63 | $134.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $123.69 | $0.00 | $123.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $116.61 | $30.83 | $147.44 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $109.38 | $11.45 | $120.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $101.77 | $1.12 | $102.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $95.28 | $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 |
|---|---|---|---|---|
| 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 |