Tax Account 13-0233-10

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Owners

BENNETT LEWIS R
6318 BUCKNELL AVE
KEYSTONE HEIGHTS, FL 32656

Account Summary

Account ID	13-0233-10
Account Type	Real Estate
Location	COMMERCIAL ST WINNEMUCCA
Balance	$5.36
Currently Due	$5.36

Account ID

13-0233-10

Account Type

Real Estate

Location

COMMERCIAL ST
WINNEMUCCA

Balance

$5.36

Currently Due

$5.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$61.86
Paid	$56.50
Balance	$5.36
Due	$5.36
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$61.86

Paid

$56.50

Balance

$5.36

Due

$5.36

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$56.50	$2.26	$56.50	$56.50	$2.26
2	10/07/2024	10/17/2024	Past due	$0.00	$2.82	$0.00	$0.00	$5.08
3	01/06/2025	01/16/2025	Past due	$0.00	$0.13	$0.00	$0.00	$5.21
4	03/03/2025	03/13/2025	Past due	$0.00	$0.15	$0.00	$0.00	$5.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$5.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$5.21
01/13/2025	PAYMENT	BENNETT LEWIS R CHECK 5268	$-56.50	$5.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$61.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$58.76
07/05/2024	BILL	BENNETT LEWIS R	$56.50	$56.50
07/24/2023	PAYMENT	BENNETT LEWIS R CHECK 5100	$-56.50	$0.00
07/06/2023	BILL	BENNETT LEWIS R	$56.50	$56.50
08/10/2022	PAYMENT	BENNETT LEWIS R CHECK 4533	$-56.50	$0.00
07/07/2022	BILL	BENNETT LEWIS R	$56.50	$56.50
08/06/2021	PAYMENT	BENNETT LEWIS R CHECK NUM: 4389	$-56.50	$0.00
07/08/2021	BILL	BENNETT LEWIS R	$56.50	$56.50
08/17/2020	PAYMENT	BENNETT, LEWIS R CHECK NUM: 4238	$-56.50	$0.00
07/10/2020	BILL	BENNETT LEWIS R	$56.50	$56.50
08/06/2019	PAYMENT	BENNETT LEWIS R CHECK NUM: 4285	$-56.50	$0.00
07/08/2019	BILL	BENNETT LEWIS R	$56.50	$56.50
07/19/2018	PAYMENT	LEWIS R BENNETT CHECK NUM: 3592	$-56.50	$0.00
07/05/2018	BILL	BENNETT LEWIS R	$56.50	$56.50
09/11/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 006229	$-58.76	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$58.76
07/11/2017	BILL	JOSHUA TREE ASSOCIATES LLC	$56.50	$56.50
07/25/2016	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK NUM: 92373	$-56.50	$0.00
07/07/2016	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
07/20/2015	PAYMENT	CHILD EVANELISM FELLOWSHIP INC CHECK NUM: 88894	$-56.50	$0.00
07/02/2015	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
07/21/2014	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK NUM: 85095	$-56.50	$0.00
07/03/2014	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
07/15/2013	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK NUM: 80623	$-56.50	$0.00
07/02/2013	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
08/22/2012	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK NUM: 77087	$-56.50	$0.00
07/10/2012	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
08/01/2011	PAYMENT	CHILD EVANGELISM FELLOWHIP INC CHECK NUM: 73307	$-56.50	$0.00
07/11/2011	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
08/16/2010	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK NUM: 69168	$-56.50	$0.00
07/09/2010	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
08/11/2009	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80*576 NUM: 64836	$-56.50	$0.00
07/10/2009	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
04/29/2009	AMENDMENT	remove under $5 balance...pb	$-2.18	$0.00
04/20/2009	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80*576 NUM: 63725	$-5.44	$2.18
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$7.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$5.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$5.22
11/03/2008	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80*576 NUM: 62312	$-56.50	$5.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$61.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$58.76
07/10/2008	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
04/24/2008	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80*576 NUM: 60738	$-7.62	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$7.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$5.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$5.22
10/29/2007	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80576819 NUM: 58995	$-56.50	$5.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$61.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.76
07/12/2007	BILL	CHILD EVANGELISM FELLOWSHIP	$56.50	$56.50
08/16/2006	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80576 NUM: 54430	$-56.80	$0.00
07/06/2006	BILL	CHILD EVANGELISM FELLOWSHIP	$56.80	$56.80
08/17/2005	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80576 NUM: 50340	$-64.91	$0.00
07/18/2005	BILL	CHILD EVANGELISM FELLOWSHIP	$64.91	$64.91
07/20/2004	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80-576-819 NUM: 44717	$-64.67	$0.00
07/06/2004	BILL	CHILD EVANGELISM FELLOWSHIP	$64.67	$64.67
04/06/2004	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80F576 NUM: 43313	$-10.67	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$5.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$5.51
11/04/2003	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80-576 NUM: 41682	$-59.64	$5.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$65.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$62.03
07/18/2003	BILL	CHILD EVANGELISM FELLOWSHIP	$59.64	$59.64
08/07/2002	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80-576 NUM: 36569	$-56.36	$0.00
07/08/2002	BILL	CHILD EVANGELISM FELLOWSHIP	$56.36	$56.36
07/31/2001	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80-576-819 NUM: 32644	$-57.46	$0.00
07/11/2001	BILL	CHILD EVANGELISM FELLOWSHIP	$57.46	$57.46
09/25/2000	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80-576 NUM: 29136	$-58.11	$0.00
09/25/2000	AMENDMENT	rec'd full pymnt delete pen lh	$-2.32	$58.11
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$60.43
07/06/2000	BILL	CHILD EVANGELISM FELLOWSHIP	$58.11	$58.11
08/03/1999	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK BANK: 80-576 NUM: 25063	$-63.81	$0.00
07/12/1999	BILL	CHILD EVANGELISM FELLOWSHIP	$63.81	$63.81
08/19/1998	PAYMENT	CHILD EVANGELISM FELLOWSHIP CHECK	$-65.30	$0.00
07/09/1998	BILL	CHILD EVANGELISM FELLOWSHIP	$65.30	$65.30
08/20/1997	PAYMENT	CHILD EVANGELISM FELLOWSHIP	$-65.86	$0.00
07/23/1997	BILL	CHILD EVANGELISM FELLOWSHIP	$65.86	$65.86
08/23/1996	PAYMENT	CHILD EVANGELISM FELLOWSHIP	$-69.11	$0.00
07/11/1996	BILL	CHILD EVANGELISM FELLOWSHIP	$69.11	$69.11

Tax Account 13-0233-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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