Tax Account FE029530

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Owners

TAX SERVICES OF AMERICA, INC
P O BOX 941290
MAITLAND, FL 32794-0000

JACKSON HEWITT TAX SERVICE

Account Summary

Account ID	FE029530
Account Type	Personal Property
Location	1550 E NEWLANDS DR ORLANDO
Balance	$0.00
Currently Due	$0.00

Account ID

FE029530

Account Type

Personal Property

Location

1550 E NEWLANDS DR
ORLANDO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$31.28
Total	$31.28
Paid	$31.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$31.28

Total

$31.28

Paid

$31.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$31.28	$0.00	$0.00	$31.28	$31.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$36.73	$0.00	$0.00	$36.73	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$42.45	$0.00	$0.00	$42.45	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$56.91	$0.00	$0.00	$56.91	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$46.24	$0.00	$0.00	$46.24	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$52.32	$0.00	$0.00	$52.32	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$60.56	$0.00	$0.00	$60.56	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$85.15	$0.00	$0.00	$85.15	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$97.86	$0.00	$0.00	$97.86	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$38.81	$0.00	$0.00	$38.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2026	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK 10483	$-31.28	$0.00
09/02/2026	BILL	TAX SERVICES OF AMERICA, INC	$31.28	$31.28
09/23/2025	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK 10840	$-36.73	$0.00
09/23/2025	ADJUST	GULFSTREAM TAX GROUP CHECK 10840 VOIDED PAYMENT: 1160529. REASON: WRONG AMOUNT	$36.73	$36.73
09/23/2025	PAYMENT	GULFSTREAM TAX GROUP CHECK 10840	$-36.73	$0.00
08/28/2025	BILL	TAX SERVICES OF AMERICA, INC	$36.73	$36.73
10/11/2024	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK 9016	$-42.45	$0.00
09/17/2024	BILL	TAX SERVICES OF AMERICA, INC	$42.45	$42.45
10/03/2023	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK 6207	$-56.91	$0.00
09/07/2023	BILL	TAX SERVICES OF AMERICA, INC	$56.91	$56.91
10/06/2022	PAYMENT	GULFSTREAM TAX GROUP CHECK 5122	$-46.24	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$46.24
09/06/2022	BILL	TAX SERVICES OF AMERICA, INC	$46.24	$46.24
09/28/2021	PAYMENT	RETAIL TAX SOLUTIONS CHECK 3971	$-45.85	$0.00
08/30/2021	BILL	TAX SERVICES OF AMERICA, INC	$45.85	$45.85
01/05/2021	PAYMENT	RETAIL TAX SOLUTIONS CHECK 3255	$-52.32	$0.00
11/20/2020	BILL	TAX SERVICES OF AMERICA, INC	$52.32	$52.32
10/08/2019	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK NUM: 1847	$-60.56	$0.00
08/21/2019	BILL	TAX SERVICES OF AMERICA, INC	$60.56	$60.56
10/09/2018	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK NUM: 1167	$-85.15	$0.00
08/22/2018	BILL	TAX SERVICES OF AMERICA, INC	$85.15	$85.15
01/03/2018	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 338632	$-97.86	$0.00
11/30/2017	BILL	TAX SERVICES OF AMERICA, INC	$97.86	$97.86
10/17/2016	PAYMENT	TAX SERVICES OF AMERICA, INC CHECK NUM: 318477	$-38.81	$0.00
09/07/2016	BILL	TAX SERVICES OF AMERICA, INC	$38.81	$38.81
09/15/2015	PAYMENT	JACKSON HEWITT CHECK NUM: 295981	$-45.06	$0.00
08/31/2015	BILL	TAX SERVICES OF AMERICA, INC	$45.06	$45.06
03/04/2015	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 284467	$-5.99	$0.00
01/26/2015	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 282292	$-59.92	$5.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.99	$65.91
12/04/2014	BILL	TAX SERVICES OF AMERICA, INC	$59.92	$59.92
11/06/2013	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 256074	$-68.79	$0.00
10/08/2013	BILL	TAX SERVICES OF AMERICA, INC	$68.79	$68.79
11/20/2012	PAYMENT	JACKSON HEWITT CHECK NUM: 233019	$-74.90	$0.00
10/09/2012	BILL	TAX SERVICES OF AMERICA, INC	$74.90	$74.90