Tax Account 015-471-03

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Owners

HARGIS, MICHAEL & JENNY
5753 HWY 85 N
CRESTVIEW, FL 32536-0000

HARGIS, JENNY

Account Summary

Account ID	015-471-03
Account Type	Real Estate
Location	238 MJ RANCH RD STAGECOACH
Balance	$390.18
Currently Due	$198.18

Account ID

015-471-03

Account Type

Real Estate

Location

238 MJ RANCH RD
STAGECOACH

Balance

$390.18

Currently Due

$198.18

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$386.25
Total	$390.18
Paid	$0.00
Balance	$390.18
Due	$198.18
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$386.25

Total

$390.18

Paid

$0.00

Balance

$390.18

Due

$198.18

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$98.25	$3.93	$0.00	$98.25	$0.00	$102.18
2	10/05/2026	10/16/2026	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$198.18
3	01/04/2027	01/15/2027	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$294.18
4	03/01/2027	03/12/2027	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$390.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$49.73	$0.00	$0.00	$49.73	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$45.93	$0.00	$0.00	$45.93	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$42.69	$0.00	$0.00	$42.69	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$36.09	$0.00	$0.00	$36.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$33.55	$0.00	$0.00	$33.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.63	$0.00	$0.00	$32.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$32.60	$0.00	$0.00	$32.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$32.35	$0.00	$0.00	$32.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$31.58	$0.00	$0.00	$31.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.48
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.93	$390.18
07/15/2026	BILL	HARGIS, MICHAEL & JENNY	$386.25	$386.25
08/15/2025	PAYMENT	CRUZ, PHILLIP & IRENE F TRS CHECK 421	$-49.73	$0.00
07/11/2025	BILL	CRUZ, PHILLIP & IRENE F TRS	$49.73	$49.73
08/27/2024	PAYMENT	CRUZ, PHILLIP & IRENE F TRS CHECK 886	$-45.93	$0.00
07/16/2024	BILL	CRUZ, PHILLIP & IRENE F TRS	$45.93	$45.93
09/07/2023	PAYMENT	CRUZ, IRENE F CHECK 742	$-42.69	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.71	$42.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.40
07/17/2023	BILL	CRUZ, PHILLIP & IRENE F TRS	$42.69	$42.69
08/25/2022	PAYMENT	CRUZ, PHILLIP & IRENE F TRS CHECK 629	$-36.09	$0.00
07/15/2022	BILL	CRUZ, PHILLIP & IRENE F TRS	$36.09	$36.09
08/16/2021	PAYMENT	CRUZ, PHILLIP & IRENE F TRS CHECK 425	$-33.55	$0.00
07/14/2021	BILL	CRUZ, PHILLIP & IRENE F TRS	$33.55	$33.55
08/25/2020	PAYMENT	CRUZ, PHILLIP CHECK NUM: 317	$-32.65	$0.00
07/09/2020	BILL	CRUZ, PHILLIP	$32.65	$32.65
08/12/2019	PAYMENT	CRUZ, IRENE CHECK NUM: 191	$-32.63	$0.00
07/10/2019	BILL	CRUZ, PHILLIP	$32.63	$32.63
08/17/2018	PAYMENT	CRUZ, IRENE CHECK NUM: 3140	$-32.60	$0.00
07/10/2018	BILL	CRUZ, PHILLIP	$32.60	$32.60
08/16/2017	PAYMENT	CRUZ, PHILLIP OR IRENE CHECK NUM: 3033	$-32.35	$0.00
07/10/2017	BILL	CRUZ, PHILLIP	$32.35	$32.35
08/09/2016	PAYMENT	CRUZ, PHILLIP & IRENE CHECK NUM: 2922	$-31.58	$0.00
07/11/2016	BILL	CRUZ, PHILLIP	$31.58	$31.58
08/10/2015	PAYMENT	CRUZ, PHILLIP CHECK NUM: 2815	$-31.48	$0.00
07/07/2015	BILL	CRUZ, PHILLIP	$31.48	$31.48
08/22/2014	PAYMENT	CRUZ, PHILLIP & IRENE CHECK NUM: 2698	$-31.33	$0.00
07/08/2014	BILL	CRUZ, PHILLIP	$31.33	$31.33
08/23/2013	PAYMENT	CRUZ, PHILLIP/IRENE CHECK NUM: 2597	$-31.23	$0.00
07/08/2013	BILL	CRUZ, PHILLIP	$31.23	$31.23
08/17/2012	PAYMENT	CRUZ, PHILLIP & IRENE CHECK NUM: 2511	$-58.80	$0.00
07/10/2012	BILL	CRUZ, PHILLIP	$58.80	$58.80
08/11/2011	PAYMENT	CRUZ, PHILLIP CHECK NUM: 2432	$-58.08	$0.00
07/08/2011	BILL	CRUZ, PHILLIP	$58.08	$58.08
08/10/2010	PAYMENT	CRUZ, PHILLIP OR IRENE CHECK BANK: 11-4288 NUM: 2347	$-57.30	$0.00
07/08/2010	BILL	CRUZ, PHILLIP	$57.30	$57.30
08/18/2009	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 2252	$-57.17	$0.00
07/06/2009	BILL	CRUZ, PHILLIP	$57.17	$57.17
08/13/2008	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 2132	$-68.37	$0.00
07/15/2008	BILL	CRUZ, PHILLIP	$68.37	$68.37
10/19/2007	PAYMENT	CRUZ, PHILLIP CORK: B BANK: 11-4288 NUM: 2047	$-2.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.65
09/04/2007	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 2025	$-63.35	$2.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.88
07/12/2007	BILL	CRUZ, PHILLIP	$63.35	$63.35
08/29/2006	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 7525	$-58.49	$0.00
07/12/2006	BILL	CRUZ, PHILLIP	$58.49	$58.49
08/11/2005	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 1807	$-54.18	$0.00
07/15/2005	BILL	CRUZ, PHILLIP	$54.18	$54.18
08/07/2004	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 1704	$-49.84	$0.00
07/08/2004	BILL	CRUZ, PHILLIP	$49.84	$49.84
08/22/2003	PAYMENT	CRUZ, PHILLIP & IRENE CHECK BANK: 11-4288 NUM: 1616	$-49.32	$0.00
07/18/2003	BILL	CRUZ, PHILLIP	$49.32	$49.32
10/09/2002	PAYMENT	CRUZ, PHILLIP & IRENE CHECK BANK: 11-4288 NUM: 5334	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	CRUZ, PHILLIP	$47.73	$47.73
08/17/2001	PAYMENT	CRUZ, PHILLIP CHECK BANK: 11-4288 NUM: 1442	$-46.95	$0.00
07/12/2001	BILL	CRUZ, PHILLIP	$46.95	$46.95
08/21/2000	PAYMENT	CRUZ, PHILLIP & IRENE CHECK BANK: 91-119 NUM: 1373	$-46.00	$0.00
07/17/2000	BILL	CRUZ, PHILLIP	$46.00	$46.00
08/27/1999	PAYMENT	CRUZ, PHILLIP CHECK BANK: 91-119 NUM: 3300	$-60.45	$0.00
07/17/1999	BILL	CRUZ, PHILLIP	$60.45	$60.45
09/30/1998	PAYMENT	CRUZ, PHILLIP CHECK	$-2.45	$0.00
09/08/1998	PAYMENT	CRUZ, PHILLIP CHECK	$-61.29	$2.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$63.74
07/13/1998	BILL	CRUZ, PHILLIP	$61.29	$61.29
08/21/1997	PAYMENT	CRUZ, PHILLIP CHECK	$-60.57	$0.00
07/14/1997	BILL	CRUZ, PHILLIP	$60.57	$60.57
08/29/1996	PAYMENT	CRUZ, PHILLIP	$-60.24	$0.00
07/18/1996	BILL	CRUZ, PHILLIP	$60.24	$60.24