Tax Account 010-411-21

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Owners

COOK, GILBERT & LINDA TRS
1791 N PEARL ST
CRESTVIEW, FL 32536

COOK, LINDA TR

Account Summary

Account ID	010-411-21
Account Type	Real Estate
Location	133 ARTIST VIEW RD WELLINGTON
Balance	$794.00
Currently Due	$0.00

Account ID

010-411-21

Account Type

Real Estate

Location

133 ARTIST VIEW RD
WELLINGTON

Balance

$794.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,178.90
Total	$3,178.90
Paid	$2,384.90
Balance	$794.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,178.90

Total

$3,178.90

Paid

$2,384.90

Balance

$794.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.90	$0.00	$796.90	$796.90	$0.00
2	10/07/2024	10/17/2024	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
3	01/06/2025	01/16/2025	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
4	03/03/2025	03/13/2025	Due	$794.00	$0.00	$794.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,087.23	$30.84	$3,118.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,987.83	$0.00	$2,987.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,901.43	$0.00	$2,901.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,817.54	$0.00	$2,817.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,738.93	$0.00	$2,738.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,651.08	$0.00	$2,651.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,574.29	$0.00	$2,574.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,508.15	$0.00	$2,508.15	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	31.13	23.42	7.71	.00
2023-2024	S21	Weed Tax	31.13	31.13	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.83	2.83	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	COOK, LINDA CHECK 2426	$-794.00	$794.00
10/22/2024	PAYMENT	COOK, LINDA CHECK 2421	$-794.00	$1,588.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - TIMELY PAYMENT	$-31.76	$2,382.00
10/22/2024	ADJUST	COOK, LINDA CHECK 2421 VOIDED PAYMENT: 1051270. REASON: PEN NOT REMOVED	$794.00	$2,413.76
10/22/2024	PAYMENT	COOK, LINDA CHECK 2421	$-794.00	$1,619.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.76	$2,413.76
08/27/2024	PAYMENT	COOK, GILBERT & LINDA TRS CHECK 2419	$-796.90	$2,382.00
07/16/2024	BILL	COOK, GILBERT & LINDA TRS	$3,178.90	$3,178.90
03/11/2024	PAYMENT	COOK, GILBERT & LINDA TRS CHECK 2411	$-771.00	$0.00
01/08/2024	PAYMENT	COOK, LINDA CHECK 2406	$-771.00	$771.00
10/20/2023	PAYMENT	COOK, LINDA CHECK 2356	$-801.84	$1,542.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.84	$2,343.84
08/09/2023	PAYMENT	LINDA COOK PNP PNP - 140689282	$-774.23	$2,313.00
07/17/2023	BILL	COOK, GILBERT & LINDA TRS	$3,087.23	$3,087.23
03/10/2023	PAYMENT	LINDA COOK PNP PNP - 131104846	$-746.00	$0.00
01/12/2023	PAYMENT	LINDA COOK PNP PNP - 127548131	$-746.00	$746.00
10/13/2022	PAYMENT	COOK, LINDA CHECK 2342	$-746.00	$1,492.00
08/17/2022	PAYMENT	COOK, GILBERT & LINDA TRS CHECK 2340	$-749.83	$2,238.00
07/15/2022	BILL	COOK, GILBERT & LINDA TRS	$2,987.83	$2,987.83
03/09/2022	PAYMENT	COOK, LINDA CHECK 1005	$-725.32	$0.00
01/10/2022	PAYMENT	COOK, GILBERT & LINDA TRS CHECK 2263	$-725.32	$725.32
09/16/2021	PAYMENT	COOK, GILBERT & LINDA TRS CHECK 2255	$-725.32	$1,450.64
08/12/2021	PAYMENT	COOK, LINDA CHECK 2251	$-725.47	$2,175.96
07/14/2021	BILL	COOK, GILBERT & LINDA TRS	$2,901.43	$2,901.43
03/11/2021	PAYMENT	COOK, LINDA CHECK CK 2332	$-699.00	$0.00
12/31/2020	PAYMENT	L COOK LINDA EC WF - 020123023039002	$-699.00	$699.00
10/14/2020	PAYMENT	L COOK, LINDA CHECK BANK: WF INTERNET NUM: 020101323043990	$-699.00	$1,398.00
08/25/2020	PAYMENT	COOK, LINDA TRS CHECK NUM: 2298	$-720.54	$2,097.00
07/09/2020	BILL	COOK, GILBERT & LINDA TRS	$2,817.54	$2,817.54
03/13/2020	PAYMENT	COOK, LINDA CHECK NUM: 2283	$-679.00	$0.00
01/08/2020	PAYMENT	COOK, LINDA CHECK NUM: 2267	$-679.00	$679.00
09/30/2019	PAYMENT	L COOK, LINDA CHECK BANK: WF INTERNET NUM: 019093023053430	$-679.00	$1,358.00
07/25/2019	PAYMENT	L COOK, LINDA CHECK BANK: WF INTERNET NUM: 019072423032025	$-701.93	$2,037.00
07/10/2019	BILL	COOK, GILBERT & LINDA TRS	$2,738.93	$2,738.93
03/15/2019	PAYMENT	COOK, LINDA CHECK NUM: 1356	$-659.00	$0.00
01/11/2019	PAYMENT	COOK, GILBERT & LINDA TRS CHECK NUM: 1345	$-659.00	$659.00
10/11/2018	PAYMENT	COOK, LINDA CHECK NUM: 1325	$-659.00	$1,318.00
08/15/2018	PAYMENT	COOK, LINDA CHECK NUM: 1315	$-674.08	$1,977.00
07/10/2018	BILL	COOK, GILBERT & LINDA TRS	$2,651.08	$2,651.08
03/15/2018	PAYMENT	COOK, LINDA CHECK NUM: 1289	$-639.00	$0.00
01/09/2018	PAYMENT	COOK, LINDA CHECK NUM: 1280	$-639.00	$639.00
10/09/2017	PAYMENT	COOK, LINDA CHECK NUM: 1359	$-639.00	$1,278.00
08/09/2017	PAYMENT	COOK, GILBERT & LINDA TRS CHECK NUM: 1345	$-657.29	$1,917.00
07/10/2017	BILL	COOK, GILBERT & LINDA TRS	$2,574.29	$2,574.29
03/10/2017	PAYMENT	COOK, LINDA CHECK NUM: 1319	$-623.00	$0.00
01/12/2017	PAYMENT	COOK, LINDA L CHECK NUM: 2015	$-623.00	$623.00
10/13/2016	PAYMENT	COOK, LINDA L CHECK NUM: 1001	$-623.00	$1,246.00
08/11/2016	PAYMENT	COOK, LINDA L CHECK NUM: 1255	$-639.15	$1,869.00
07/11/2016	BILL	COOK, GILBERT & LINDA TRS	$2,508.15	$2,508.15
03/11/2016	PAYMENT	COOK, LINDA TRS CHECK NUM: 1229	$-622.00	$0.00
01/13/2016	PAYMENT	COOK, LINDA L. CHECK NUM: 1214	$-622.00	$622.00
10/14/2015	PAYMENT	COOK, LINDA L CHECK NUM: 1194	$-622.00	$1,244.00
10/02/2015	PAYMENT	COOK, LINDA CHECK NUM: 1193	$-659.85	$1,866.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.38	$2,525.85
07/07/2015	BILL	COOK, GILBERT & LINDA TRS	$2,500.47	$2,500.47
03/12/2015	PAYMENT	COOK, LINDA CHECK NUM: 1156	$-604.00	$0.00
01/13/2015	PAYMENT	COOK, LINDA CASH	$-604.00	$604.00
10/09/2014	PAYMENT	COOK, LINDA TRS CHECK NUM: 1121	$-628.64	$1,208.00
09/09/2014	PAYMENT	COOK, LINDA CHECK NUM: 1114	$-615.95	$1,836.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.64	$2,452.59
07/08/2014	BILL	COOK, GILBERT & LINDA TRS	$2,427.95	$2,427.95
03/05/2014	PAYMENT	COOK, LINDA L CHECK NUM: 1075	$-586.00	$0.00
01/06/2014	PAYMENT	COOK, LINDA CHECK NUM: 1056	$-586.00	$586.00
10/02/2013	PAYMENT	COOK, LINDA CHECK NUM: 1009	$-586.00	$1,172.00
08/16/2013	PAYMENT	COOK, LINDA CHECK NUM: 1034	$-602.26	$1,758.00
07/08/2013	BILL	COOK, GILBERT & LINDA TRS	$2,360.26	$2,360.26
02/26/2013	PAYMENT	COOK, LINDA CHECK NUM: 1016	$-593.00	$0.00
01/11/2013	PAYMENT	COOK, LINDA TRS CHECK NUM: 1009	$-593.00	$593.00
10/11/2012	PAYMENT	COOK, LINDA CHECK NUM: 1640	$-593.00	$1,186.00
08/30/2012	PAYMENT	COOK, GILBERT & LINDA TRS CHECK NUM: 1634	$-616.95	$1,779.00
07/10/2012	BILL	COOK, GILBERT & LINDA TRS	$2,395.95	$2,395.95
03/09/2012	PAYMENT	COOK, GILBERT & LINDA TRS CHECK NUM: 1603	$-650.00	$0.00
01/06/2012	PAYMENT	COOK, LINDA CHECK NUM: 1595	$-650.00	$650.00
10/06/2011	PAYMENT	COOK, LINDA CHECK NUM: 1581	$-650.00	$1,300.00
08/09/2011	PAYMENT	COOK, LINDA L CHECK NUM: 1568	$-674.47	$1,950.00
07/08/2011	BILL	COOK, GILBERT & LINDA TRS	$2,624.47	$2,624.47
03/10/2011	PAYMENT	COOK, LINDA CHECK NUM: 1544	$-713.00	$0.00
01/07/2011	PAYMENT	COOK, LINDA CHECK BANK: 94-7074 NUM: 1524	$-713.00	$713.00
10/11/2010	PAYMENT	COOK, LINDA CHECK BANK: 94-7074 NUM: 1498	$-713.00	$1,426.00
08/16/2010	PAYMENT	COOK, GILBERT & LINDA TRS CHECK BANK: 94-7074 NUM: 1495	$-740.95	$2,139.00
07/08/2010	BILL	COOK, GILBERT & LINDA TRS	$2,879.95	$2,879.95
03/10/2010	PAYMENT	COOK, LINDA CHECK BANK: 94-7074 NUM: 1452	$-692.00	$0.00
01/07/2010	PAYMENT	COOK, LINDA L CHECK BANK: 94-7074 NUM: 1423	$-692.00	$692.00
10/16/2009	PAYMENT	COOK, LINDA CHECK BANK: 94-7074 NUM: 1387	$-692.00	$1,384.00
08/12/2009	PAYMENT	COOK, GILBERT & LINDA TRS CASH	$-723.90	$2,076.00
07/06/2009	BILL	COOK, GILBERT & LINDA TRS	$2,799.90	$2,799.90
07/25/2008	PAYMENT	GILBERT COOK CHECK BANK: 94-7074 NUM: 1148	$-2,729.35	$0.00
07/15/2008	BILL	COOK, GILBERT & LINDA TRS	$2,729.35	$2,729.35
03/05/2008	PAYMENT	COOK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-635.00	$0.00
01/14/2008	PAYMENT	LINDA COOK CHECK BANK: 94-7074 NUM: 1032	$-635.00	$635.00
10/04/2007	PAYMENT	COOK, GILBERT & LINDA TRS CHECK BANK: 94-77 NUM: 1587	$-635.00	$1,270.00
08/30/2007	PAYMENT	COOK, GILBERT CHECK BANK: 1529.93 NUM: 1554	$-676.21	$1,905.00
07/12/2007	BILL	COOK, GILBERT & LINDA TRS	$2,581.21	$2,581.21
03/08/2007	PAYMENT	COOK, GILBERT & LINDA CHECK BANK: 94-77 NUM: 1418	$-617.00	$0.00
01/05/2007	PAYMENT	COOK, GILBERT/LINDA CHECK BANK: 94-77 NUM: 1338	$-617.00	$617.00
10/06/2006	PAYMENT	COOK, GILBERT/LINDA CHECK BANK: 94-77 NUM: 1231	$-617.00	$1,234.00
08/29/2006	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 1189	$-656.23	$1,851.00
07/12/2006	BILL	COOK, GILBERT & LINDA TRS	$2,507.23	$2,507.23
03/23/2006	PAYMENT	COOK, GILBERT & LINDA TRS CORK: B BANK: 11-35 NUM: 1113	$-614.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.64	$614.64
02/07/2006	PAYMENT	COOK, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,983.43	$591.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$107.49	$2,574.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$60.03	$2,466.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.38	$2,406.91
07/15/2005	BILL	COOK, GILBERT & LINDA TRS	$2,382.53	$2,382.53
02/16/2005	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 2187	$-141.00	$0.00
01/11/2005	PAYMENT	GILBERT AND LINDA COOK CHECK BANK: 94-77 NUM: 2126	$-141.00	$141.00
10/04/2004	PAYMENT	COOK, G CHECK BANK: 94-77 NUM: 20275	$-141.00	$282.00
08/06/2004	PAYMENT	COOK CHECK BANK: 94-77 NUM: 20167	$-154.75	$423.00
07/08/2004	BILL	COOK, GILBERT & LINDA TRS	$577.75	$577.75
03/05/2004	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 19946	$-139.24	$0.00
01/09/2004	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 19864	$-139.24	$139.24
10/02/2003	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 19724	$-139.24	$278.48
08/19/2003	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 19650*	$-152.61	$417.72
07/18/2003	BILL	COOK, GILBERT & LINDA TRS	$570.33	$570.33
03/14/2003	PAYMENT	COOK, GILBERT CHECK BANK: 94-77 NUM: 19417	$-129.00	$0.00
01/07/2003	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 19324	$-129.00	$129.00
10/11/2002	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 19200	$-129.00	$258.00
08/26/2002	PAYMENT	COOK CHECK BANK: 94-77 NUM: 19140	$-144.96	$387.00
07/12/2002	BILL	COOK, GILBERT & LINDA TRS	$531.96	$531.96
03/06/2002	PAYMENT	COOK CHECK BANK: 94-77 NUM: 18898	$-127.81	$0.00
01/07/2002	PAYMENT	COOK, GILBERT/LINDA CHECK BANK: 94-77 NUM: 18831	$-127.81	$127.81
10/01/2001	PAYMENT	GILBERT/LINDA COOK CHECK BANK: 94-77 NUM: 18695	$-127.81	$255.62
08/28/2001	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 18620	$-141.38	$383.43
07/12/2001	BILL	COOK, GILBERT & LINDA TRS	$524.81	$524.81
03/02/2001	PAYMENT	GILBERT COOK CHECK BANK: 94-77 NUM: 18350	$-118.50	$0.00
01/10/2001	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 18258	$-118.50	$118.50
10/05/2000	PAYMENT	GILBERT COOK CHECK BANK: 94-77 NUM: 18170	$-118.50	$237.00
09/05/2000	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 18131	$-131.17	$355.50
07/17/2000	BILL	COOK, GILBERT & LINDA TRUSTEES	$486.67	$486.67
04/13/2000	PAYMENT	COOK, LINDA CHECK BANK: 94-77/44 NUM: 17921	$-4.97	$0.00
03/31/2000	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 17886	$-124.20	$4.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.97	$129.17
01/06/2000	PAYMENT	GILBERT COOK CHECK BANK: 94-77 NUM: 18175	$-124.20	$124.20
11/08/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 18056	$-111.78	$248.40
11/08/1999	AMENDMENT	remove penalty	$-4.47	$360.18
11/08/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 18056	$111.78	$364.65
10/20/1999	VOID	COOK, GILBERT & LINDA TRUSTEES CHECK BANK: 94-77 NUM: 18056	$-111.78	$252.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$364.65
10/06/1999	PAYMENT	COOK, LINDA CHECK BANK: 94-77/44 NUM: 18030	$-12.42	$360.18
08/30/1999	PAYMENT	GILBERT OR LINDA COOK CHECK BANK: 94-77/44 NUM: 17951	$-136.84	$372.60
07/17/1999	BILL	COOK, GILBERT & LINDA TRUSTEES	$509.44	$509.44
03/05/1999	PAYMENT	COOK, LINDA CHECK	$-125.48	$0.00
01/11/1999	PAYMENT	COOK, GILBERT OR LINDA CHECK	$-125.48	$125.48
09/29/1998	PAYMENT	COOK, LINDA CHECK	$-125.48	$250.96
08/26/1998	PAYMENT	L. COOK CHECK	$-138.12	$376.44
08/26/1998	ADJUST	wrong check amt	$138.12	$514.56
08/26/1998	VOID	COOK, GILBERT & LINDA TRUSTEES CHECK	$-138.12	$376.44
07/13/1998	BILL	COOK, GILBERT & LINDA TRUSTEES	$514.56	$514.56
03/09/1998	PAYMENT	COOK, GILBERT & LINDA CHECK	$-124.31	$0.00
01/13/1998	PAYMENT	COOK, GILBERT & LINDA TRUSTEES CHECK	$-124.31	$124.31
10/01/1997	PAYMENT	COOK, GILBERT & LINDA CHECK	$-124.31	$248.62
08/21/1997	PAYMENT	COOK, GILBERT & LINDA CHECK	$-136.88	$372.93
07/14/1997	BILL	COOK, GILBERT & LINDA TRUSTEES	$509.81	$509.81
03/14/1997	PAYMENT	COOK, GILBERT & LINDA	$-122.03	$0.00
01/13/1997	PAYMENT	COOK, GILBERT & LINDA	$-122.03	$122.03
09/25/1996	PAYMENT	LINDA COOK	$-122.03	$244.06
09/06/1996	PAYMENT	COOK, LINDA	$-134.62	$366.09
07/18/1996	BILL	COOK, GILBERT & LINDA TRUSTEES	$500.71	$500.71