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Tax Account 012-112-10

Owners

OATES, WILLARD E TR ET AL
P O BOX 6014
TAMPA, FL 33608-0000

OATES, RUTH E TR

Account Summary

Account ID 012-112-10
Account Type Real Estate
Location 0
MASON VALLEY
Balance $18.22
Currently Due $18.22

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.22
Total $18.22
Paid $0.00
Balance $18.22
Due $18.22
Ad Valorem Tax Rate 3.6444
Tax District 2.1 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$18.22$0.00$18.22$0.00$18.22
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$18.22
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$18.22
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$18.22

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2022/2023 REAL ESTATE TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2021/2022 REAL ESTATE TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2020/2021 SECURED TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2019/2020 SECURED TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2018/2019 SECURED TAXES$18.22$5.01$23.23$0.00$0.003.64442.1
2017/2018 SECURED TAXES$18.18$0.00$18.18$0.00$0.003.64442.1
2016/2017 SECURED TAXES$18.06$0.00$18.06$0.00$0.003.64442.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLOATES, WILLARD E TR ET AL$18.22$18.22
08/10/2023PAYMENTOATES, WILLARD CHECK 4582$-18.22$0.00
07/17/2023BILLOATES, WILLARD E TR ET AL$18.22$18.22
08/30/2022PAYMENTOATES, RUTH E. & RONALD C. CHECK 4561$-18.22$0.00
07/15/2022BILLOATES, WILLARD E TR ET AL$18.22$18.22
09/02/2021PAYMENTOATES, RUTH & RONALD CHECK 4532$-18.22$0.00
07/14/2021BILLOATES, WILLARD E TR ET AL$18.22$18.22
08/10/2020PAYMENTOATES, WILLARD D & SUSAN E CHECK NUM: 5077$-18.22$0.00
07/09/2020BILLOATES, WILLARD E TR ET AL$18.22$18.22
08/02/2019PAYMENTOATES, RONALD CHECK NUM: 4503$-18.22$0.00
07/10/2019BILLOATES, WILLARD E TR ET AL$18.22$18.22
04/11/2019PAYMENTOATES, WILLARD E CHECK NUM: 4493$-23.23$0.00
04/04/2019PENALTYPostage$1.00$23.23
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.28$22.23
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.09$20.95
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.91$19.86
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.73$18.95
07/10/2018BILLOATES, WILLARD E TR ET AL$18.22$18.22
07/20/2017PAYMENTOATES, RUTH & RONALD CHECK NUM: 4445$-18.18$0.00
07/10/2017BILLOATES, WILLARD E TR ET AL$18.18$18.18
07/27/2016PAYMENTOATES, RUTH & RONALD CHECK NUM: 4424$-18.06$0.00
07/11/2016BILLOATES, WILLARD E TR ET AL$18.06$18.06
07/27/2015PAYMENTWILLARD OATES CHECK NUM: 4415$-18.05$0.00
07/07/2015BILLOATES, WILLARD E TR ET AL$18.05$18.05
07/25/2014PAYMENTOATES, RUTH & RONALD CHECK NUM: 4393$-17.96$0.00
07/08/2014BILLOATES, WILLARD E TR ET AL$17.96$17.96
07/24/2013PAYMENTOATES, WILLARD & SUSAN CHECK NUM: 6596$-17.92$0.00
07/08/2013BILLOATES, WILLARD E TR ET AL$17.92$17.92
04/11/2013PAYMENTOATES, WILLARD E TR ET AL CHECK NUM: 4346$-21.40$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.23$21.40
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.05$20.17
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.88$19.12
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.70$18.24
07/10/2012BILLOATES, WILLARD E TR ET AL$17.54$17.54
08/17/2011PAYMENTWILLARD OATES CORK: D BANK: PNP INTERNET NUM: 6927716$-17.40$0.00
07/08/2011BILLOATES, WILLARD E TR ET AL$17.40$17.40
08/25/2010PAYMENTOATES, RUTH & RONALD CHECK BANK: 68-7497 NUM: 4218$-17.96$0.00
07/08/2010BILLOATES, WILLARD E TR ET AL$17.96$17.96
07/30/2009PAYMENTOATES, RUTH CHECK BANK: 90-7162 NUM: 919$-17.81$0.00
07/06/2009BILLOATES, WILLARD E TR ET AL$17.81$17.81
09/09/2008PAYMENTOATES, RUTH OR RONALD CHECK BANK: 68-7497 NUM: 4070$-18.52$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.71$18.52
07/15/2008BILLOATES, WILLARD E TR ET AL$17.81$17.81
07/30/2007PAYMENTOATES, RUTH E/RONALD C CHECK BANK: 68-7497 NUM: 3643$-17.11$0.00
07/12/2007BILLOATES, WILLARD E TR ET AL$17.11$17.11
08/22/2006PAYMENTOATES, RUTH E & RONALD CHECK BANK: 68-7497 NUM: 3364$-18.44$0.00
07/12/2006BILLOATES, WILLARD E TR ET AL$18.44$18.44
08/17/2005PAYMENTOATES, RUTH/RONALD CHECK BANK: 68-7497 NUM: 2963$-17.07$0.00
07/15/2005BILLOATES, WILLARD E TR ET AL$17.07$17.07
09/14/2004PAYMENTOATES, RUTH CHECK BANK: 68-7497 NUM: 2521$-17.71$0.00
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.68$17.71
07/08/2004BILLOATES, WILLARD E TR ET AL$17.03$17.03
09/05/2003PAYMENTOATES, RUTH CHECK BANK: 68-7497 NUM: 2066$-17.51$0.00
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.67$17.51
07/18/2003BILLOATES, WILLARD E TR ET AL$16.84$16.84
08/22/2002PAYMENTOATES, RUTH R & RONALD C CHECK BANK: 68-7497 NUM: 1646$-15.74$0.00
07/12/2002BILLOATES, WILLARD E TR ET AL$15.74$15.74
08/08/2001PAYMENTOATES CHECK BANK: 68-7497 NUM: 1267$-15.50$0.00
07/12/2001BILLOATES, WILLARD E TR ET AL$15.50$15.50
08/22/2000PAYMENTOATES, RUTH E & RONALD C CHECK BANK: 68-7497 NUM: 893$-15.28$0.00
07/17/2000BILLOATES, WILLARD E TRUSTEE ET AL$15.28$15.28
08/10/1999PAYMENTOATES, WILLARD E TRUSTEE ET AL CHECK BANK: 68-7497 NUM: 439$-15.91$0.00
07/17/1999BILLOATES, WILLARD E TRUSTEE ET AL$15.91$15.91
07/28/1998PAYMENTOATES, WILLARD & RUTH CHECK$-15.92$0.00
07/13/1998BILLOATES, WILLARD E TRUSTEE ET AL$15.92$15.92
07/31/1997PAYMENTW. OATES CHECK$-15.87$0.00
07/14/1997BILLOATES, WILLARD E TRUSTEE ET AL$15.87$15.87
08/09/1996PAYMENTOATES, W & R$-15.84$0.00
07/18/1996BILLOATES, WILLARD E TRUSTEE ET AL$15.84$15.84