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Tax Account MH003036

Owners

NORDSTROM, JOHN
10804 ORBEY RHODEN RD
GLEN SAINT MARY, FL 32040-0000

Account Summary

Account ID MH003036
Account Type Personal Property
Location 9701 VIA CATALINA
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $16.36
Total $18.00
Paid $18.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$16.36$1.64$16.36$18.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$15.27$1.53$16.80$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$15.27$1.53$16.80$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$15.26$1.53$16.79$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$15.26$0.00$15.26$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$15.24$0.00$15.24$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$15.12$0.00$15.12$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$14.74$0.00$14.74$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/06/2023PAYMENTJOHN NORDSTROM PNP PNP - 143645514$-18.00$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.64$18.00
07/14/2023BILLNORDSTROM, JOHN$16.36$16.36
10/31/2022PAYMENTJOHN NORDSTROM PNP PNP - 123333542$-16.80$0.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.53$16.80
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.02$15.27
07/14/2022BILLNORDSTROM, JOHN$15.29$15.29
03/07/2022PAYMENTJOHN NORDSTROM PNP PNP - 110260743$-16.80$0.00
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$1.53$16.80
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$15.27
07/22/2021BILLNORDSTROM, JOHN$15.27$15.27
09/08/2020PAYMENTJOHN NORDSTROM CORK: D BANK: PNP INTERNET NUM: 80678219$-16.79$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.53$16.79
07/07/2020BILLNORDSTROM, JOHN$15.26$15.26
08/20/2019PAYMENTNORDSTROM, JOHN CHECK NUM: 156$-15.26$0.00
07/10/2019BILLNORDSTROM, JOHN$15.26$15.26
08/09/2018PAYMENTNORDSTROM, JOHN CHECK NUM: 149$-15.24$0.00
07/10/2018BILLNORDSTROM, JOHN$15.24$15.24
08/30/2017PAYMENTNORDSTROM, JOHN CHECK NUM: 516$-15.12$0.00
07/11/2017BILLNORDSTROM, JOHN$15.12$15.12
07/28/2016PAYMENTNORDSTROM, JOHN CHECK NUM: 549$-14.74$0.00
07/14/2016BILLNORDSTROM, JOHN$14.74$14.74
04/25/2016PAYMENTNORDSTROM, JOHN CHECK NUM: 547$-16.21$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.47$16.21
07/08/2015BILLNORDSTROM, JOHN$14.74$14.74
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00