01/06/2025 | PAYMENT | SHANNON, FLORENCE L CHECK 29596896753 | $-113.00 | $117.52 |
11/04/2024 | PAYMENT | SHANNON, FLORENCE L CHECK 29596888091 | $-113.00 | $230.52 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.52 | $343.52 |
08/13/2024 | PAYMENT | SHANNON, FLORENCE L CHECK 29082332687 | $-114.90 | $339.00 |
07/16/2024 | BILL | SHANNON, FLORENCE L | $453.90 | $453.90 |
03/14/2024 | PAYMENT | SHANNON, FLORENCE L CHECK 28979595270 | $-110.00 | $0.00 |
12/14/2023 | PAYMENT | SHANNON, TIM CHECK 28979578980 | $-110.00 | $110.00 |
10/10/2023 | PAYMENT | SHANNON,TIM CHECK 28652765905 | $-110.00 | $220.00 |
09/12/2023 | PAYMENT | SHANNON, FLORENCE L SYS 28652755746 ORIG: CHECK | $-111.57 | $330.00 |
09/12/2023 | ADJUST | SHANNON, FLORENCE L CHECK 28652755746 VOIDED PAYMENT: 875944. REASON: COLLECTION FEE FIX | $111.57 | $441.57 |
09/12/2023 | PAYMENT | SHANNON, FLORENCE L SYS 28432728663 ORIG: CHECK | $-102.00 | $330.00 |
09/12/2023 | ADJUST | SHANNON, FLORENCE L CHECK 28432728663 VOIDED PAYMENT: 771908. REASON: COLLECTION FEE FIX | $102.00 | $432.00 |
09/12/2023 | PAYMENT | SHANNON, TIM SYS 28463381831 ORIG: CHECK | $-102.00 | $330.00 |
09/12/2023 | ADJUST | SHANNON, TIM CHECK 28463381831 VOIDED PAYMENT: 735850. REASON: COLLECTION FEE FIX | $102.00 | $432.00 |
09/12/2023 | PAYMENT | SHANNON, FLORENCE L SYS 28073491492 ORIG: CHECK | $-102.00 | $330.00 |
09/12/2023 | ADJUST | SHANNON, FLORENCE L CHECK 28073491492 VOIDED PAYMENT: 728318. REASON: COLLECTION FEE FIX | $102.00 | $432.00 |
09/12/2023 | PAYMENT | SHANNON, FLORENCE L SYS 28073482874 ORIG: CHECK | $-105.39 | $330.00 |
09/12/2023 | ADJUST | SHANNON, FLORENCE L CHECK 28073482874 VOIDED PAYMENT: 703650. REASON: COLLECTION FEE FIX | $105.39 | $435.39 |
09/12/2023 | PAYMENT | SHANNON, TIM SYS 27885413114 ORIG: CHECK | $-463.38 | $330.00 |
09/12/2023 | ADJUST | SHANNON, TIM CHECK 27885413114 VOIDED PAYMENT: 657852. REASON: COLLECTION FEE FIX | $463.38 | $793.38 |
09/05/2023 | PAYMENT | SHANNON, FLORENCE L CHECK 28652755746 | $-111.57 | $330.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-4.46 | $441.57 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.46 | $446.03 |
07/17/2023 | BILL | SHANNON, FLORENCE L | $441.57 | $441.57 |
02/27/2023 | PAYMENT | SHANNON, FLORENCE L CHECK 28432728663 | $-102.00 | $0.00 |
12/30/2022 | PAYMENT | SHANNON, TIM CHECK 28463381831 | $-102.00 | $102.00 |
10/13/2022 | PAYMENT | SHANNON, FLORENCE L CHECK 28073491492 | $-102.00 | $204.00 |
08/23/2022 | PAYMENT | SHANNON, FLORENCE L CHECK 28073482874 | $-105.39 | $306.00 |
07/15/2022 | BILL | SHANNON, FLORENCE L | $411.39 | $411.39 |
05/20/2022 | PAYMENT | SHANNON, TIM CHECK 27885413114 | $-463.38 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $463.38 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $460.38 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.96 | $459.38 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.00 | $431.42 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.98 | $427.42 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.99 | $409.44 |
07/14/2021 | BILL | SHANNON, FLORENCE L | $399.45 | $399.45 |
02/17/2021 | PAYMENT | SHANNON, TIM CHECK 26932899532 | $-31.05 | $0.00 |
01/29/2021 | PAYMENT | SHANNON, TIM CHECK 27246684205 | $-386.21 | $31.05 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $17.41 | $417.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.71 | $399.85 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.93 | $390.14 |
07/09/2020 | BILL | SHANNON, FLORENCE L | $386.21 | $386.21 |
04/17/2020 | PAYMENT | SHANNON, TIM CHECK NUM: 26449317235 | $-132.48 | $0.00 |
03/26/2020 | PAYMENT | SHANNON, TIM CHECK NUM: 26449309170 | $-300.00 | $132.48 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $432.48 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.25 | $431.48 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.92 | $405.23 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.45 | $388.31 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.84 | $378.86 |
07/10/2019 | BILL | SHANNON, FLORENCE L | $375.02 | $375.02 |
02/14/2019 | PAYMENT | SHANNON, FLORENCE L CHECK NUM: 25633581412 | $-102.64 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.49 | $102.64 |
01/08/2019 | PAYMENT | SHANNON, FLORENCE L CHECK NUM: 25390904872 | $-275.00 | $102.15 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.21 | $377.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.77 | $367.94 |
07/10/2018 | BILL | SHANNON, FLORENCE L | $364.17 | $364.17 |
05/30/2018 | PAYMENT | TIM SHANNON CORK: D BANK: PNP INTERNET NUM: 44472188 | $-765.98 | $0.00 |
05/01/2018 | INTEREST | Monthly Interest | $2.03 | $765.98 |
04/13/2018 | PAYMENT | SHANNON, FLORENCE L CHECK NUM: 24731616622 | $-300.00 | $763.95 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $1,063.95 |
04/02/2018 | INTEREST | Monthly Interest | $3.80 | $1,057.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.71 | $1,053.48 |
03/02/2018 | INTEREST | Monthly Interest | $3.80 | $1,028.77 |
02/01/2018 | INTEREST | Monthly Interest | $3.80 | $1,024.97 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.90 | $1,021.17 |
01/03/2018 | INTEREST | Monthly Interest | $3.80 | $1,005.27 |
12/05/2017 | INTEREST | Monthly Interest | $3.80 | $1,001.47 |
11/01/2017 | INTEREST | Monthly Interest | $3.80 | $997.67 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.85 | $993.87 |
10/02/2017 | INTEREST | Monthly Interest | $3.80 | $985.02 |
09/06/2017 | PAYMENT | SHANNON, TIM CHECK NUM: 23830952580 | $-150.00 | $981.22 |
09/01/2017 | INTEREST | Monthly Interest | $4.93 | $1,131.22 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.56 | $1,126.29 |
08/01/2017 | INTEREST | Monthly Interest | $4.93 | $1,122.73 |
07/10/2017 | BILL | SHANNON, FLORENCE L | $353.03 | $1,117.80 |
07/10/2017 | INTEREST | Monthly Interest | $4.93 | $764.77 |
07/03/2017 | INTEREST | Monthly Interest | $4.93 | $759.84 |
06/01/2017 | INTEREST | Monthly Interest | $30.74 | $754.91 |
05/01/2017 | INTEREST | Monthly Interest | $2.06 | $724.17 |
04/03/2017 | INTEREST | Monthly Interest | $2.06 | $722.11 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.09 | $720.05 |
03/01/2017 | INTEREST | Monthly Interest | $2.06 | $695.96 |
02/02/2017 | INTEREST | Monthly Interest | $2.06 | $693.90 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.55 | $691.84 |
01/03/2017 | INTEREST | Monthly Interest | $2.06 | $676.29 |
12/01/2016 | INTEREST | Monthly Interest | $2.06 | $674.23 |
11/01/2016 | INTEREST | Monthly Interest | $2.06 | $672.17 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.71 | $670.11 |
10/03/2016 | INTEREST | Monthly Interest | $2.06 | $661.40 |
09/01/2016 | INTEREST | Monthly Interest | $2.06 | $659.34 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.57 | $657.28 |
07/11/2016 | BILL | SHANNON, FLORENCE L | $344.19 | $653.71 |
07/08/2016 | INTEREST | Monthly Interest | $2.06 | $309.52 |
07/01/2016 | INTEREST | Monthly Interest | $2.06 | $307.46 |
06/01/2016 | INTEREST | Monthly Interest | $20.65 | $305.40 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $284.75 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $283.06 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $279.75 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.87 | $278.75 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.14 | $263.88 |
11/13/2015 | PAYMENT | SHANNON, TIM CHECK NUM: M.O.23314953554 | $-100.00 | $255.74 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.68 | $355.74 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.54 | $347.06 |
07/07/2015 | BILL | SHANNON, FLORENCE L | $343.52 | $343.52 |
04/22/2015 | PAYMENT | SHANNON, TIM CHECK NUM: 22771097425 | $-537.31 | $0.00 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $537.31 |
03/31/2015 | INTEREST | Monthly Interest | $0.65 | $530.83 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.36 | $530.18 |
03/02/2015 | INTEREST | Monthly Interest | $0.65 | $506.82 |
02/13/2015 | PAYMENT | SHANNON, TIM CHECK NUM: 22620001410 | $-300.00 | $506.17 |
02/02/2015 | INTEREST | Monthly Interest | $2.87 | $806.17 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.04 | $803.30 |
01/02/2015 | INTEREST | Monthly Interest | $2.87 | $788.26 |
12/01/2014 | INTEREST | Monthly Interest | $2.87 | $785.39 |
11/03/2014 | INTEREST | Monthly Interest | $2.87 | $782.52 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.38 | $779.65 |
10/01/2014 | INTEREST | Monthly Interest | $2.87 | $771.27 |
09/02/2014 | INTEREST | Monthly Interest | $2.87 | $768.40 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.39 | $765.53 |
08/08/2014 | PAYMENT | SHANNON, TIM CHECK NUM: 22195147318 | $-300.00 | $762.14 |
07/08/2014 | BILL | SHANNON, FLORENCE L | $333.67 | $1,062.14 |
07/07/2014 | INTEREST | Monthly Interest | $4.74 | $728.47 |
07/01/2014 | INTEREST | Monthly Interest | $4.74 | $723.73 |
06/02/2014 | INTEREST | Monthly Interest | $31.77 | $718.99 |
05/01/2014 | INTEREST | Monthly Interest | $1.74 | $687.22 |
03/25/2014 | INTEREST | Monthly Interest | $1.74 | $685.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.22 | $683.74 |
03/03/2014 | INTEREST | Monthly Interest | $1.74 | $658.52 |
02/11/2014 | AMENDMENT | MOBILE HOME TAXES - MH 3614 | $66.41 | $656.78 |
02/03/2014 | INTEREST | Monthly Interest | $1.74 | $590.37 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.26 | $588.63 |
01/01/2014 | INTEREST | Monthly Interest | $1.74 | $575.37 |
12/02/2013 | INTEREST | Monthly Interest | $1.74 | $573.63 |
11/01/2013 | INTEREST | Monthly Interest | $1.74 | $571.89 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.40 | $570.15 |
10/01/2013 | INTEREST | Monthly Interest | $1.74 | $562.75 |
09/03/2013 | INTEREST | Monthly Interest | $1.74 | $561.01 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.00 | $559.27 |
07/08/2013 | BILL | SHANNON, FLORENCE L | $293.92 | $556.27 |
07/08/2013 | INTEREST | Monthly Interest | $1.74 | $262.35 |
07/01/2013 | INTEREST | Monthly Interest | $1.74 | $260.61 |
06/01/2013 | INTEREST | Monthly Interest | $17.40 | $258.87 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $241.47 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.53 | $234.97 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.89 | $222.44 |
10/25/2012 | PAYMENT | SHANNON, FLORENCE L CHECK NUM: MONEY ORDER | $-80.00 | $215.55 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.17 | $295.55 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.90 | $288.38 |
07/10/2012 | BILL | SHANNON, FLORENCE L | $285.48 | $285.48 |
03/08/2012 | PAYMENT | SHANNON, FLORENCE L CHECK NUM: 4570 | $-216.66 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.90 | $216.66 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.76 | $209.76 |
08/19/2011 | PAYMENT | SHANNON, FLORENCE L CHECK NUM: 4569 | $-286.74 | $207.00 |
07/08/2011 | BILL | SHANNON, FLORENCE L | $277.28 | $493.74 |
07/08/2011 | INTEREST | Monthly Interest | $1.45 | $216.46 |
07/05/2011 | INTEREST | Monthly Interest | $1.45 | $215.01 |
06/06/2011 | INTEREST | Monthly Interest | $14.50 | $213.56 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $199.06 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.44 | $192.56 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.80 | $182.12 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.32 | $176.32 |
08/18/2010 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 4527 | $-58.65 | $174.00 |
07/08/2010 | BILL | SHANNON, FLORENCE L | $232.65 | $232.65 |
08/06/2009 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 4386* | $-372.19 | $0.00 |
07/06/2009 | BILL | SHANNON, FLORENCE L | $372.19 | $372.19 |
08/01/2008 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 4155* | $-362.18 | $0.00 |
07/15/2008 | BILL | SHANNON, FLORENCE L | $362.18 | $362.18 |
07/26/2007 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3924* | $-350.10 | $0.00 |
07/12/2007 | BILL | SHANNON, FLORENCE L | $350.10 | $350.10 |
07/27/2006 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3714* | $-340.12 | $0.00 |
07/12/2006 | BILL | SHANNON, FLORENCE L | $340.12 | $340.12 |
08/19/2005 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3472* | $-332.26 | $0.00 |
07/15/2005 | BILL | SHANNON, FLORENCE L | $332.26 | $332.26 |
08/12/2004 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3238 | $-322.61 | $0.00 |
07/08/2004 | BILL | SHANNON, FLORENCE L | $322.61 | $322.61 |
08/07/2003 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2953 | $-317.61 | $0.00 |
07/18/2003 | BILL | SHANNON, FLORENCE L | $317.61 | $317.61 |
08/05/2002 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2656* | $-291.20 | $0.00 |
07/12/2002 | BILL | SHANNON, FLORENCE L | $291.20 | $291.20 |
08/07/2001 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2331 | $-286.63 | $0.00 |
07/12/2001 | BILL | SHANNON, FLORENCE L | $286.63 | $286.63 |
08/10/2000 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2064 | $-283.26 | $0.00 |
07/17/2000 | BILL | SHANNON, FLORENCE L | $283.26 | $283.26 |
08/06/1999 | PAYMENT | SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 1740 | $-298.95 | $0.00 |
07/17/1999 | BILL | SHANNON, FLORENCE L | $298.95 | $298.95 |
08/07/1998 | PAYMENT | SHANNON, FLORENCE L CHECK | $-302.83 | $0.00 |
07/13/1998 | BILL | SHANNON, FLORENCE L | $302.83 | $302.83 |
08/07/1997 | PAYMENT | SHANNON, FLORENCE L CHECK | $-211.22 | $0.00 |
07/14/1997 | BILL | SHANNON, FLORENCE L | $211.22 | $211.22 |
08/21/1996 | PAYMENT | SHANNON, FLORENCE L | $-210.81 | $0.00 |
07/18/1996 | BILL | SHANNON, FLORENCE L | $210.81 | $210.81 |