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 | $442.35 |
| Currently Due | $442.35 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $442.35 |
| Total | $442.35 |
| Paid | $0.00 |
| Balance | $442.35 |
| Due | $442.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $554.99 | $0.00 | $0.00 | $554.99 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $619.26 | $0.00 | $0.00 | $619.26 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $487.98 | $0.00 | $0.00 | $487.98 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.08 | $0.00 | $0.00 | $16.08 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $321.77 | $0.00 | $0.00 | $321.77 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $123.81 | $0.00 | $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 | $0.00 | 8.2 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $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 | $0.00 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | PITNEY BOWES | $442.35 | $442.35 |
| 09/19/2025 | PAYMENT | PITNEY BOWES CHECK 10378006 | $-554.99 | $0.00 |
| 08/28/2025 | BILL | PITNEY BOWES | $554.99 | $554.99 |
| 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 |