Tax Account LY606055
Owners
PITNEY BOWES
5310 CYPRESS CENTER DR. #110
TAMPA, FL 33609-0000
PITNEY BOWES GLOBAL FINANCIAL
Account Summary
Account ID | LY606055 |
---|---|
Account Type | Personal Property |
Location | LYON COUNTY (VARIOUS) |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $619.26 |
Total | $619.26 |
Paid | $619.26 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4892 |
Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $487.98 | $0.00 | $487.98 | $0.00 | $0.00 | 3.4878 | 8.2 |
2022/2023 PERSONAL PROPERTY TAXES | $16.08 | $0.00 | $16.08 | $0.00 | $0.00 | 3.2548 | 8.2 |
2021/2022 PERSONAL PROPERTY TAXES | $321.77 | $0.00 | $321.77 | $0.00 | $0.00 | 3.2565 | 8.2 |
2020/2021 UNSECURED TAXES | $123.81 | $0.00 | $123.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/15/2024 | PAYMENT | PITNEY BOWES CHECK 10317301 | $-619.26 | $0.00 |
09/17/2024 | BILL | PITNEY BOWES | $619.26 | $619.26 |
12/27/2023 | PAYMENT | PITNEY BOWES CHECK 10253575 | $-487.98 | $0.00 |
12/05/2023 | BILL | PITNEY BOWES | $487.98 | $487.98 |
12/12/2022 | PAYMENT | PITNEY BOWES, INC CHECK 10172791 | $-16.08 | $0.00 |
11/18/2022 | BILL | PITNEY BOWES | $16.08 | $16.08 |
09/20/2021 | PAYMENT | PITNEY BOWES CHECK 10067736 | $-321.77 | $0.00 |
08/30/2021 | BILL | PITNEY BOWES | $321.77 | $321.77 |
01/12/2021 | PAYMENT | PITNEY BOWES GLOBAL FINANCIAL CHECK 09992920 | $-123.81 | $0.00 |
11/20/2020 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $123.81 | $123.81 |
08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |