Tax Account 015-281-26
Owners
PEREZ, STEPHANIE NICOLE ET AL
7724 7TH ST NORTH
PINELLAS PARK, FL 33781-0000
RICHARDSON, COREY DONALD
RICHARDSON, STEPHEN DONALD JR
WRIGHT, TAMANTHA RENEE
Account Summary
| Account ID | 015-281-26 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $266.66 |
| Total | $306.84 |
| Paid | $306.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4578 |
| Tax District | 7.0 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $230.26 | $34.70 | $294.70 | $0.00 | $0.00 | 3.2248 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $217.35 | $32.01 | $297.40 | $0.00 | $0.00 | 3.2265 | 7.0 |
| 2020/2021 SECURED TAXES | $196.82 | $0.00 | $196.82 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2019/2020 SECURED TAXES | $184.53 | $0.00 | $184.53 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2018/2019 SECURED TAXES | $175.80 | $0.00 | $175.80 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2017/2018 SECURED TAXES | $168.75 | $0.00 | $168.75 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2016/2017 SECURED TAXES | $164.53 | $0.00 | $164.53 | $0.00 | $0.00 | 3.2244 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | STEPHANIE NICOLE ET PEREZ PNP PNP - 153727101 | $-348.94 | $0.00 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.19 | $348.94 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.66 | $348.75 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.19 | $330.09 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.19 | $329.90 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.04 | $329.71 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.19 | $317.67 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.19 | $317.48 |
| 11/16/2023 | PAYMENT | STEPHANIE NICOLE ET PEREZ PNP PNP - 146072587 | $-550.00 | $317.29 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $3.70 | $867.29 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.73 | $863.59 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $3.70 | $856.86 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $3.70 | $853.16 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.75 | $849.46 |
| 07/17/2023 | BILL | PEREZ, STEPHANIE NICOLE ET AL | $266.66 | $846.71 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.92 | $580.05 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.70 | $578.13 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.78 | $574.43 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $19.19 | $572.65 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.78 | $553.46 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $1.78 | $551.68 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $1.78 | $549.90 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.12 | $548.12 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $1.78 | $532.00 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $1.78 | $530.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.40 | $528.44 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.78 | $518.04 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $1.78 | $516.26 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.78 | $514.48 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.81 | $512.70 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $1.78 | $506.89 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.78 | $505.11 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.37 | $503.33 |
| 07/15/2022 | BILL | RICHARDSON, STEPHEN D | $230.26 | $500.96 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.78 | $270.70 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.78 | $268.92 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $17.78 | $267.14 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $249.36 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $246.36 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.93 | $245.36 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.14 | $230.43 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.60 | $228.29 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.34 | $218.69 |
| 07/14/2021 | BILL | RICHARDSON, STEPHEN D | $213.35 | $213.35 |
| 08/24/2020 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 26767433722 | $-196.82 | $0.00 |
| 07/09/2020 | BILL | RICHARDSON, STEPHEN D | $196.82 | $196.82 |
| 08/21/2019 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 25619844767 | $-184.53 | $0.00 |
| 07/10/2019 | BILL | RICHARDSON, STEPHEN D | $184.53 | $184.53 |
| 08/24/2018 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 25168259878 | $-175.80 | $0.00 |
| 07/10/2018 | BILL | RICHARDSON, STEPHEN D | $175.80 | $175.80 |
| 08/10/2017 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 24325721717 | $-168.75 | $0.00 |
| 07/10/2017 | BILL | RICHARDSON, STEPHEN D | $168.75 | $168.75 |
| 12/28/2016 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 19591045953 | $-82.00 | $0.00 |
| 08/18/2016 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 19591033634 | $-82.53 | $82.00 |
| 07/11/2016 | BILL | RICHARDSON, STEPHEN D | $164.53 | $164.53 |
| 08/18/2015 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 22604894504 | $-164.37 | $0.00 |
| 07/07/2015 | BILL | RICHARDSON, STEPHEN D | $164.37 | $164.37 |
| 01/05/2015 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 21621494610 | $-82.00 | $0.00 |
| 08/19/2014 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 21621484541 | $-82.20 | $82.00 |
| 07/08/2014 | BILL | RICHARDSON, STEPHEN D | $164.20 | $164.20 |
| 08/21/2013 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 20806822528 | $-164.20 | $0.00 |
| 07/08/2013 | BILL | RICHARDSON, STEPHEN D | $164.20 | $164.20 |
| 08/16/2012 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 20187730506 | $-217.00 | $0.00 |
| 07/10/2012 | BILL | RICHARDSON, STEPHEN D | $217.00 | $217.00 |
| 08/16/2011 | PAYMENT | RICHARDSON, STEPHEN D CHECK NUM: 18696807393 | $-203.96 | $0.00 |
| 07/08/2011 | BILL | RICHARDSON, STEPHEN D | $203.96 | $203.96 |
| 07/29/2010 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 0-0 NUM: 922796558 | $-189.35 | $0.00 |
| 07/08/2010 | BILL | RICHARDSON, STEPHEN D | $189.35 | $189.35 |
| 12/08/2009 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: MONEY ORDER NUM: 720625532 | $-86.00 | $0.00 |
| 09/17/2009 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 0-0 NUM: 1303934 | $-43.00 | $86.00 |
| 08/10/2009 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 165 NUM: 551 | $-46.64 | $129.00 |
| 07/06/2009 | BILL | RICHARDSON, STEPHEN D | $175.64 | $175.64 |
| 02/20/2009 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 00-00 NUM: 86423706 | $-40.00 | $0.00 |
| 01/06/2009 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: MONEY ORDER NUM: 586422198 | $-40.00 | $40.00 |
| 10/07/2008 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 303779117 | $-40.00 | $80.00 |
| 08/15/2008 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 3755831 | $-42.63 | $120.00 |
| 07/15/2008 | BILL | RICHARDSON, STEPHEN D | $162.63 | $162.63 |
| 03/07/2008 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 947201380 | $-77.57 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.93 | $77.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.06 | $75.64 |
| 09/13/2007 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: M.O. | $-76.58 | $75.58 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.58 | $152.16 |
| 07/12/2007 | BILL | RICHARDSON, STEPHEN D | $150.58 | $150.58 |
| 10/02/2006 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 8138024 | $-102.00 | $0.00 |
| 08/27/2006 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 8998691 | $-216.57 | $102.00 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.15 | $318.57 |
| 07/12/2006 | BILL | RICHARDSON, STEPHEN D | $139.43 | $317.42 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.15 | $177.99 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.15 | $176.84 |
| 06/05/2006 | INTEREST | Monthly Interest | $11.51 | $175.69 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $164.18 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.67 | $158.93 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.24 | $149.26 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.50 | $143.02 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.44 | $139.52 |
| 07/15/2005 | BILL | RICHARDSON, STEPHEN D | $138.08 | $138.08 |
| 08/26/2004 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 90114962 | $-138.08 | $0.00 |
| 07/08/2004 | BILL | RICHARDSON, STEPHEN D | $138.08 | $138.08 |
| 08/06/2003 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 2732868 | $-136.64 | $0.00 |
| 07/18/2003 | BILL | RICHARDSON, STEPHEN D | $136.64 | $136.64 |
| 08/13/2002 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 14554857 | $-132.16 | $0.00 |
| 07/12/2002 | BILL | RICHARDSON, STEPHEN D | $132.16 | $132.16 |
| 08/21/2001 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 137309548 | $-129.89 | $0.00 |
| 07/12/2001 | BILL | RICHARDSON, STEPHEN D | $129.89 | $129.89 |
| 08/11/2000 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 65975852 | $-128.38 | $0.00 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.01 | $128.38 |
| 07/17/2000 | BILL | RICHARDSON, STEPHEN D | $127.25 | $128.37 |
| 07/12/2000 | PAYMENT | RICHARDSON, STEPHEN D CHECK BANK: 15-800 NUM: 9618497 | $-171.94 | $1.12 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.12 | $173.06 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.12 | $171.94 |
| 06/06/2000 | INTEREST | Monthly Interest | $11.20 | $170.82 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $159.62 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.41 | $154.62 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.05 | $145.21 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.37 | $139.16 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.35 | $135.79 |
| 07/17/1999 | BILL | RICHARDSON, STEPHEN D | $134.44 | $134.44 |
| 08/25/1998 | PAYMENT | RICHARDSON, STEPHEN CHECK | $-1.35 | $0.00 |
| 08/25/1998 | PAYMENT | RICHARDSON, STEPHEN CHECK | $-700.00 | $1.35 |
| 07/31/1998 | INTEREST | Monthly Interest | $3.36 | $701.35 |
| 07/13/1998 | BILL | RICHARDSON, STEPHEN D | $136.90 | $697.99 |
| 07/02/1998 | INTEREST | Monthly Interest | $3.36 | $561.09 |
| 07/02/1998 | INTEREST | Monthly Interest | $3.36 | $557.73 |
| 06/02/1998 | INTEREST | Monthly Interest | $13.56 | $554.37 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $540.81 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.23 | $535.81 |
| 03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $533.58 |
| 03/25/1998 | INTEREST | Monthly Interest | $2.23 | $530.81 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.52 | $528.58 |
| 03/04/1998 | INTEREST | Monthly Interest | $2.23 | $519.06 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.12 | $516.83 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.23 | $510.71 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.23 | $508.48 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.23 | $506.25 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.40 | $504.02 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.23 | $500.62 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.37 | $498.39 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.23 | $497.02 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.23 | $494.79 |
| 07/14/1997 | BILL | RICHARDSON, STEPHEN D | $135.95 | $492.56 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.23 | $356.61 |
| 06/03/1997 | INTEREST | Monthly Interest | $12.37 | $354.38 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $342.01 |
| 05/02/1997 | INTEREST | Monthly Interest | $1.10 | $337.01 |
| 03/26/1997 | INTEREST | Monthly Interest | $1.10 | $335.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.46 | $334.81 |
| 03/04/1997 | INTEREST | Monthly Interest | $1.10 | $325.35 |
| 02/03/1997 | INTEREST | Monthly Interest | $1.10 | $324.25 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.09 | $323.15 |
| 01/07/1997 | INTEREST | Monthly Interest | $1.10 | $317.06 |
| 12/03/1996 | INTEREST | Monthly Interest | $1.10 | $315.96 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.10 | $314.86 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.39 | $313.76 |
| 10/02/1996 | INTEREST | Monthly Interest | $1.10 | $310.37 |
| 09/11/1996 | INTEREST | Monthly Interest | $1.10 | $309.27 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.36 | $308.17 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.10 | $306.81 |
| 07/18/1996 | BILL | RICHARDSON, STEPHEN D | $135.19 | $305.71 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $38.83 | $170.52 |
| 07/01/1995 | BILL | RICHARDSON, STEPHEN D | $131.69 | $131.69 |