Tax Account 014-641-18

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Owners

ANDERSON, ALLEN ET AL
321 WEBER TERRACE
PORT CHARLOTTE, FL 33952-0000

LIKES, RANDALL

HUNT, JERRY

Account Summary

Account ID	014-641-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$242.03
Currently Due	$217.03

Account ID

014-641-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$242.03

Currently Due

$217.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.83
Total	$107.67
Paid	$0.00
Balance	$107.67
Due	$217.03
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.83

Total

$107.67

Paid

$0.00

Balance

$107.67

Due

$217.03

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.83	$1.15	$28.83	$0.00	$164.34
2	10/07/2024	10/17/2024	Past due	$25.00	$2.69	$25.00	$0.00	$192.03
3	01/06/2025	01/16/2025	Past due	$25.00	$0.00	$25.00	$0.00	$217.03
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$242.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$99.59	$21.16	$0.00	$134.36	$134.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$82.46	$0.00	$82.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$76.38	$0.00	$76.38	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$71.56	$0.00	$71.56	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$68.15	$0.00	$68.15	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.80	$242.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.80	$241.23
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.80	$240.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$239.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.80	$236.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.80	$236.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$235.34
07/16/2024	BILL	ANDERSON, ALLEN ET AL	$103.83	$234.19
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.80	$130.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.80	$129.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.01	$128.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$120.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$117.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$110.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$104.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$100.00
07/17/2023	BILL	ANDERSON, ALLEN ET AL	$96.15	$96.15
08/12/2022	PAYMENT	J L HUNT EC WF - 022080903164590	$-89.04	$0.00
07/15/2022	BILL	ANDERSON, ALLEN ET AL	$89.04	$89.04
08/12/2021	PAYMENT	J L HUNT EC WF - 021081103120845	$-82.46	$0.00
07/14/2021	BILL	ANDERSON, ALLEN ET AL	$82.46	$82.46
07/28/2020	PAYMENT	HUNT, JERRY L & LAURAETTA C CHECK NUM: 2053	$-76.38	$0.00
07/09/2020	BILL	ANDERSON, ALLEN ET AL	$76.38	$76.38
07/25/2019	PAYMENT	J L HUNT CHECK BANK: WF INTERNET NUM: 019072303149552	$-71.56	$0.00
07/10/2019	BILL	ANDERSON, ALLEN ET AL	$71.56	$71.56
07/30/2018	PAYMENT	J L HUNT CHECK BANK: WF INTERNET NUM: 018072703148777	$-68.15	$0.00
07/10/2018	BILL	ANDERSON, ALLEN ET AL	$68.15	$68.15
07/19/2017	PAYMENT	J L HUNT CHECK BANK: WF INTERNET NUM: 017071803141621	$-68.00	$0.00
07/10/2017	BILL	ANDERSON, ALLEN ET AL	$68.00	$68.00
07/27/2016	PAYMENT	J L HUNT CHECK BANK: WF INTERNET NUM: 016072503087269	$-67.54	$0.00
07/11/2016	BILL	ANDERSON, ALLEN ET AL	$67.54	$67.54
07/30/2015	PAYMENT	HUNT, JL & LC CHECK NUM: 68960360	$-67.49	$0.00
07/07/2015	BILL	ANDERSON, ALLEN ET AL	$67.49	$67.49
07/29/2014	PAYMENT	HUNT, J L & L C CHECK NUM: 39411704	$-73.98	$0.00
07/08/2014	BILL	ANDERSON, ALLEN ET AL	$73.98	$73.98
07/29/2013	PAYMENT	HUNT, J L & L C CHECK NUM: 96659989	$-73.81	$0.00
07/08/2013	BILL	ANDERSON, ALLEN ET AL	$73.81	$73.81
12/11/2012	PAYMENT	JL HUNT CHECK NUM: 1117852	$-78.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.61	$78.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$75.17
07/10/2012	BILL	ANDERSON, ALLEN ET AL	$72.28	$72.28
07/26/2011	PAYMENT	HUNT, J L & L C CHECK NUM: 97379467	$-94.31	$0.00
07/08/2011	BILL	ANDERSON, ALLEN ET AL	$94.31	$94.31
08/10/2010	PAYMENT	HUNT, J L/L C CHECK BANK: 70-2382 NUM: 50696604	$-93.59	$0.00
07/08/2010	BILL	ANDERSON, ALLEN ET AL	$93.59	$93.59
08/04/2009	PAYMENT	HUNT, JL CHECK BANK: 56-1551 NUM: 13385139	$-132.53	$0.00
07/06/2009	BILL	ANDERSON, ALLEN ET AL	$132.53	$132.53
08/11/2008	PAYMENT	HUNT, J L & L C CHECK BANK: 56-1551 NUM: 8005914	$-132.46	$0.00
07/15/2008	BILL	ANDERSON, ALLEN ET AL	$132.46	$132.46
07/31/2007	PAYMENT	HUNT, J L/L C CHECK BANK: 56-1551 NUM: 1558756	$-122.66	$0.00
07/12/2007	BILL	ANDERSON, ALLEN ET AL	$122.66	$122.66
09/15/2006	PAYMENT	HUNT CORK: D BANK: CREDIT CARD NUM: VISA	$-114.76	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$114.76
07/12/2006	BILL	ANDERSON, ALLEN ET AL	$113.58	$113.58
08/04/2005	PAYMENT	HUNT, J L CHECK BANK: 56-1551 NUM: 35420418	$-105.17	$0.00
07/15/2005	BILL	ANDERSON, ALLEN ET AL	$105.17	$105.17
07/26/2004	PAYMENT	ANDERSON, ALLEN ET AL CHECK BANK: 56-1551 NUM: 31699182	$-104.88	$0.00
07/08/2004	BILL	ANDERSON, ALLEN ET AL	$104.88	$104.88
09/11/2003	PAYMENT	ANDERSON, ALLEN ET AL CHECK BANK: 94-72 NUM: 1214	$-104.75	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$104.75
07/18/2003	BILL	ANDERSON, ALLEN ET AL	$103.71	$103.71
07/30/2002	PAYMENT	HUNT, JERRY L. & LAURAETTA C CHECK BANK: 94-72 NUM: 1085	$-96.93	$0.00
07/12/2002	BILL	ANDERSON, ALLEN ET AL	$96.93	$96.93
08/10/2001	PAYMENT	ANDERSON, ALLEN ET AL CHECK BANK: 94-72 NUM: 903	$-86.88	$0.00
07/12/2001	BILL	ANDERSON, ALLEN ET AL	$86.88	$86.88
09/04/2000	PAYMENT	HUNT, LC CHECK BANK: 94-72 NUM: 671	$-85.59	$0.00
07/17/2000	BILL	ANDERSON, ALLEN ET AL	$85.59	$85.59
11/29/1999	PAYMENT	HUNT, LC CHECK BANK: 94-72 NUM: 442	$-3.73	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$3.73
09/10/1999	PAYMENT	HUNT, RC CHECK BANK: 94-72 NUM: 376	$-89.11	$3.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.56	$92.67
07/17/1999	BILL	ANDERSON, ALLEN ET AL	$89.11	$89.11
08/18/1998	PAYMENT	HUNT, JERRY CHECK	$-89.19	$0.00
07/13/1998	BILL	ANDERSON, ALLEN ET AL	$89.19	$89.19
07/30/1997	PAYMENT	HUNT, JERRY CHECK	$-88.90	$0.00
07/14/1997	BILL	ANDERSON, ALLEN ET AL	$88.90	$88.90
07/31/1996	PAYMENT	HUNT, JERRY L. & LAURAETTA	$-176.91	$0.00
07/18/1996	BILL	ANDERSON, ALLEN ET AL	$76.97	$176.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.09	$99.94
07/01/1995	BILL	ANDERSON, ALLEN ET AL	$74.85	$74.85