Tax Account 022-201-14

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Owners

TUCKER, JASON E
68 CHIPPEWA DR
NICEVILLE, FL 32578-0000

Account Summary

Account ID	022-201-14
Account Type	Real Estate
Location	2809 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-14

Account Type

Real Estate

Location

2809 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,990.97
Total	$2,990.97
Paid	$2,990.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,990.97

Total

$2,990.97

Paid

$2,990.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$749.97	$0.00	$0.00	$749.97	$749.97	$0.00
2	10/05/2026	10/16/2026	Paid	$747.00	$0.00	$0.00	$747.00	$747.00	$0.00
3	01/04/2027	01/15/2027	Paid	$747.00	$0.00	$0.00	$747.00	$747.00	$0.00
4	03/01/2027	03/12/2027	Paid	$747.00	$0.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,904.25	$0.00	$0.00	$2,904.25	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,228.96	$0.00	$0.00	$3,228.96	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,154.08	$0.00	$0.00	$3,154.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,027.77	$0.00	$0.00	$3,027.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,976.22	$0.00	$0.00	$2,976.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,783.54	$27.94	$0.00	$2,811.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,652.14	$0.00	$0.00	$2,652.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,549.93	$0.00	$0.00	$2,549.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,497.21	$0.00	$0.00	$2,497.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,289.00	$0.00	$0.00	$2,289.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2026	PAYMENT	JASON E TUCKER PNP 201363420	$-2,990.97	$0.00
07/15/2026	BILL	TUCKER, JASON E	$2,990.97	$2,990.97
07/31/2025	PAYMENT	JASON E TUCKER PNP PNP - 180087926	$-2,904.25	$0.00
07/11/2025	BILL	TUCKER, JASON E	$2,904.25	$2,904.25
07/22/2024	PAYMENT	JASON E TUCKER PNP PNP - 159610498	$-3,228.96	$0.00
07/16/2024	BILL	TUCKER, JASON E	$3,228.96	$3,228.96
07/25/2023	PAYMENT	JASON E TUCKER PNP PNP - 139699846	$-3,154.08	$0.00
07/17/2023	BILL	TUCKER, JASON E	$3,154.08	$3,154.08
07/21/2022	PAYMENT	JASON E TUCKER PNP PNP - 117979496	$-3,027.77	$0.00
07/15/2022	BILL	TUCKER, JASON E	$3,027.77	$3,027.77
07/22/2021	PAYMENT	JASON E TUCKER PNP PNP - 97521610	$-2,976.22	$0.00
07/14/2021	BILL	TUCKER, JASON E	$2,976.22	$2,976.22
09/14/2020	PAYMENT	JASON TUCKER CHECK BANK: PNP INTERNET NUM: 81110832	$-2,811.48	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.94	$2,811.48
07/09/2020	BILL	TUCKER, JASON E	$2,783.54	$2,783.54
07/23/2019	PAYMENT	JASON TUCKER CHECK BANK: PNP INTERNET NUM: 61618936	$-2,652.14	$0.00
07/10/2019	BILL	TUCKER, JASON E	$2,652.14	$2,652.14
07/27/2018	PAYMENT	JASON TUCKER CHECK BANK: PNP INTERNET NUM: 46487576	$-2,549.93	$0.00
07/10/2018	BILL	TUCKER, JASON E	$2,549.93	$2,549.93
08/09/2017	PAYMENT	TUCKER, JASON E CHECK NUM: 1132	$-2,497.21	$0.00
07/10/2017	BILL	TUCKER, JASON E	$2,497.21	$2,497.21
07/26/2016	PAYMENT	TUCKER, VICTOR L & KATHERINE CHECK NUM: 4127	$-2,289.00	$0.00
07/11/2016	BILL	TUCKER, JASON E	$2,289.00	$2,289.00
07/23/2015	PAYMENT	TUCKER, JASON E CHECK NUM: 94	$-2,322.43	$0.00
07/07/2015	BILL	TUCKER, JASON E	$2,322.43	$2,322.43
07/30/2014	PAYMENT	TUCKER, JASON E CHECK NUM: 1486	$-2,265.80	$0.00
07/08/2014	BILL	TUCKER, JASON E	$2,265.80	$2,265.80
08/14/2013	PAYMENT	TUCKER, JASON E CHECK NUM: 1508	$-2,209.51	$0.00
07/08/2013	BILL	TUCKER, JASON E	$2,209.51	$2,209.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.00	$589.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.00	$1,178.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.59	$1,767.00
07/10/2012	BILL	TUCKER, JASON E	$2,356.59	$2,356.59
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-466.45	$1,398.00
07/08/2011	BILL	TUCKER, JASON E	$1,864.45	$1,864.45
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-434.00	$434.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-435.88	$1,302.00
07/08/2010	BILL	TUCKER, JASON E	$1,737.88	$1,737.88
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-718.00	$718.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-720.05	$2,154.00
07/06/2009	BILL	TUCKER, JASON E	$2,874.05	$2,874.05
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-674.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-674.00	$674.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-674.00	$1,348.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-675.10	$2,022.00
07/15/2008	BILL	TUCKER, JASON E	$2,697.10	$2,697.10
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-654.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44191 NUM: 44191	$-654.00	$654.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-654.00	$1,308.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-655.10	$1,962.00
07/12/2007	BILL	TUCKER, JASON E	$2,617.10	$2,617.10
01/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21911	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45