Tax Account 021-301-11

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Owners

KINGZETT, JAMES & ALEXANDRA
120 1ST ST E APT 105
ST PETERSBURG, FL 33715

KINGZETT, ALEXANDRA

Account Summary

Account ID	021-301-11
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-301-11

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,108.02
Total	$1,196.94
Paid	$1,196.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,108.02

Total

$1,196.94

Paid

$1,196.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$280.02	$11.20	$280.02	$291.22	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$27.80	$276.00	$303.80	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$49.92	$276.00	$325.92	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,087.86	$162.40	$1,250.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,069.33	$160.41	$1,229.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,058.58	$158.74	$1,217.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,036.63	$164.64	$1,201.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,039.00	$337.90	$1,376.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$990.53	$427.05	$1,417.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$985.27	$0.00	$985.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	452.64	452.64	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	434.01	434.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	420.90	420.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	411.24	411.24	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	390.61	390.61	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	393.30	393.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	345.00	345.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	340.00	340.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	JAMES ALEXANDRA KINGZETT PNP PNP - 151124659	$-1,196.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.92	$1,196.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.80	$1,147.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$1,119.22
07/17/2023	BILL	KINGZETT, JAMES & ALEXANDRA	$1,108.02	$1,108.02
05/08/2023	PAYMENT	JAMES ALEXANDRA KINGZETT PNP PNP - 135188270	$-1,250.26	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,250.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,245.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.73	$1,244.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.71	$1,168.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.09	$1,119.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$1,092.73
07/15/2022	BILL	KINGZETT, JAMES & ALEXANDRA	$1,081.86	$1,081.86
04/01/2022	PAYMENT	MARCO FIORELLO PNP PNP - 111796150	$-1,229.74	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.85	$1,229.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.70	$1,154.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.12	$1,144.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.74	$1,096.07
07/14/2021	BILL	KINGZETT, JAMES & ALEXANDRA	$1,069.33	$1,069.33
04/29/2021	PAYMENT	JAMES ALEXANDRA KINGZETT PNP PNP - 93171868	$-1,217.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,217.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.03	$1,216.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.61	$1,142.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.48	$1,094.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.62	$1,068.20
07/09/2020	BILL	KINGZETT, JAMES & ALEXANDRA	$1,057.58	$1,057.58
06/11/2020	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK NUM: 1108	$-42.92	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$42.92
06/01/2020	INTEREST	Monthly Interest	$2.20	$36.02
05/28/2020	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK NUM: 1042	$-3,952.83	$33.82
05/01/2020	INTEREST	Monthly Interest	$16.91	$3,986.65
04/02/2020	INTEREST	Monthly Interest	$16.91	$3,969.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.56	$3,952.83
03/03/2020	INTEREST	Monthly Interest	$16.91	$3,880.27
02/03/2020	INTEREST	Monthly Interest	$16.91	$3,863.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.66	$3,846.45
01/01/2020	INTEREST	Monthly Interest	$16.91	$3,799.79
12/04/2019	INTEREST	Monthly Interest	$16.91	$3,782.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.93	$3,765.97
10/01/2019	INTEREST	Monthly Interest	$16.91	$3,740.04
09/01/2019	INTEREST	Monthly Interest	$16.91	$3,723.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.39	$3,706.22
07/31/2019	INTEREST	Monthly Interest	$16.91	$3,695.83
07/22/2019	INTEREST	Monthly Interest	$16.91	$3,678.92
07/10/2019	BILL	KINGZETT, JAMES & ALEXANDRA	$1,036.63	$3,662.01
07/01/2019	INTEREST	Monthly Interest	$16.91	$2,625.38
06/03/2019	INTEREST	Monthly Interest	$94.83	$2,608.47
05/01/2019	INTEREST	Monthly Interest	$8.25	$2,513.64
04/01/2019	INTEREST	Monthly Interest	$8.25	$2,505.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.73	$2,497.14
03/02/2019	INTEREST	Monthly Interest	$8.25	$2,424.41
02/01/2019	INTEREST	Monthly Interest	$8.25	$2,416.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.80	$2,407.91
01/02/2019	INTEREST	Monthly Interest	$8.25	$2,361.11
12/04/2018	INTEREST	Monthly Interest	$8.25	$2,352.86
11/01/2018	INTEREST	Monthly Interest	$8.25	$2,344.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.05	$2,336.36
10/02/2018	INTEREST	Monthly Interest	$8.25	$2,310.31
09/02/2018	INTEREST	Monthly Interest	$8.25	$2,302.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.48	$2,293.81
08/01/2018	INTEREST	Monthly Interest	$8.25	$2,283.33
07/10/2018	BILL	KINGZETT, JAMES & ALEXANDRA	$1,039.00	$2,275.08
07/02/2018	INTEREST	Monthly Interest	$8.25	$1,236.08
06/01/2018	INTEREST	Monthly Interest	$82.54	$1,227.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,145.29
03/30/2018	PENALTY	Postage	$1.00	$1,140.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.34	$1,139.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.61	$1,069.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.83	$1,025.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.98	$1,000.51
07/10/2017	BILL	KINGZETT, JAMES & ALEXANDRA	$990.53	$990.53
08/17/2016	PAYMENT	MCDONNELL, ARLENE M CHECK NUM: 1069*	$-985.27	$0.00
07/11/2016	BILL	MC DONNELL, ARLENE	$985.27	$985.27
08/24/2015	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 1042*	$-989.89	$0.00
07/07/2015	BILL	MC DONNELL, ARLENE	$989.89	$989.89
08/07/2014	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 1009*	$-975.86	$0.00
07/08/2014	BILL	MC DONNELL, ARLENE	$975.86	$975.86
08/19/2013	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 7997*	$-905.54	$0.00
07/08/2013	BILL	MC DONNELL, ARLENE	$905.54	$905.54
08/27/2012	PAYMENT	MCDONNELL, ARLENE M CHECK NUM: 7895*	$-875.16	$0.00
07/10/2012	BILL	MC DONNELL, ARLENE	$875.16	$875.16
08/24/2011	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 7772	$-870.94	$0.00
07/08/2011	BILL	MC ILVAIN, WILLIAM ET AL	$870.94	$870.94
07/30/2010	PAYMENT	ARLENE MCDONNELL CHECK BANK: 94-72 NUM: 7659	$-837.69	$0.00
07/08/2010	BILL	MC ILVAIN, WILLIAM ET AL	$837.69	$837.69
07/27/2009	PAYMENT	MCDONNELL, ARLENE CHECK BANK: 94-72 NUM: 7571*	$-1,015.05	$0.00
07/06/2009	BILL	MC ILVAIN, WILLIAM ET AL	$1,015.05	$1,015.05
08/15/2008	PAYMENT	MCDONNELL, ARLENE CORK: B BANK: 94-72 NUM: 7480	$-947.27	$0.00
07/15/2008	BILL	MC ILVAIN, WILLIAM ET AL	$947.27	$947.27
08/07/2007	PAYMENT	MCDONNELL, ARLENE M CHECK BANK: 94-72 NUM: 7294*	$-782.67	$0.00
07/12/2007	BILL	MC ILVAIN, W M ET AL	$782.67	$782.67
07/28/2006	PAYMENT	ARLENE MCDONNELL CHECK BANK: 94-72 NUM: 7115	$-724.68	$0.00
07/12/2006	BILL	MC ILVAIN, W M ET AL	$724.68	$724.68
03/08/2006	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4142	$-167.00	$0.00
01/12/2006	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4136	$-173.68	$167.00
10/27/2005	PAYMENT	ILVAIN, W.M.MC CHECK BANK: 94-72 NUM: 4130	$-167.00	$340.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$507.68
08/19/2005	PAYMENT	ILVAIN, W.M.MC CHECK BANK: 94-72 NUM: 4123	$-170.00	$501.00
07/15/2005	BILL	MC ILVAIN, W M ET AL	$671.00	$671.00
02/16/2005	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6954	$-316.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
10/12/2004	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4085	$-155.00	$310.00
08/05/2004	PAYMENT	MC ILVAIN, W M CORK: D BANK: CREDIT CARD NUM: MC	$-156.30	$465.00
07/08/2004	BILL	MC ILVAIN, W M	$621.30	$621.30
03/04/2004	PAYMENT	MC ILVAIN, W M CORK: D BANK: CREDIT CARD NUM: M.C.	$-153.21	$0.00
01/09/2004	PAYMENT	MC ILVAIN, W. M. CHECK BANK: 94-72 NUM: 4066	$-153.21	$153.21
12/19/2003	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 4057	$-159.34	$306.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$465.76
08/22/2003	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4003*	$-153.24	$459.63
07/18/2003	BILL	MC ILVAIN, W M	$612.87	$612.87
03/18/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961	$-153.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$153.92
01/10/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386	$-148.00	$148.00
10/11/2002	PAYMENT	MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343	$-148.00	$296.00
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-151.84	$444.00
07/12/2002	BILL	MC ILVAIN, W M	$595.84	$595.84
03/06/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5252	$-146.90	$0.00
01/08/2002	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4892	$-146.90	$146.90
09/25/2001	PAYMENT	MC ILVAIN, W M CASH	$-146.90	$293.80
08/15/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836*	$-147.12	$440.70
07/12/2001	BILL	MC ILVAIN, W M	$587.82	$587.82
03/05/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5232	$-145.17	$0.00
01/09/2001	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5204	$-145.17	$145.17
10/11/2000	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5168	$-145.17	$290.34
08/09/2000	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794	$-145.40	$435.51
07/17/2000	BILL	MC ILVAIN, W M	$580.91	$580.91
03/09/2000	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934	$-153.21	$0.00
01/06/2000	PAYMENT	W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789	$-153.21	$153.21
10/07/1999	PAYMENT	MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898	$-153.21	$306.42
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-153.43	$459.63
07/17/1999	BILL	MC ILVAIN, W M	$613.06	$613.06
03/31/1999	PAYMENT	MC ILVAIN, W M CHECK	$-162.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$162.03
12/29/1998	PAYMENT	MC ILVAIN, W M CHECK	$-155.80	$155.80
10/06/1998	PAYMENT	MC ILVAIN, W M CHECK	$-155.80	$311.60
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-155.99	$467.40
07/13/1998	BILL	MC ILVAIN, W M	$623.39	$623.39
04/03/1998	PAYMENT	MC ILVAIN, W M CHECK	$-123.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.72	$122.65
01/15/1998	PAYMENT	MC ILVAIN, W.M. CHECK	$-117.93	$117.93
10/14/1997	PAYMENT	MC ILVAIN, W M CHECK	$-117.93	$235.86
08/11/1997	PAYMENT	MC ILVAIN, W M CASH	$-118.03	$353.79
07/14/1997	BILL	MC ILVAIN, W M	$471.82	$471.82
03/04/1997	PAYMENT	MC ILVAIN	$-117.69	$0.00
01/09/1997	PAYMENT	MC ILVAIN, W.M.	$-117.69	$117.69
10/04/1996	PAYMENT	MC ILVAIN, W.M.	$-117.69	$235.38
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-117.83	$353.07
07/18/1996	BILL	MC ILVAIN, W M	$470.90	$470.90