Tax Account MH010481

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Owners

MAYER, JOHN
5012 79TH ST E
BRADENTON, FL 34203

Account Summary

Account ID	MH010481
Account Type	Personal Property
Location	MC CLELLAN PEAK RD 33
Balance	$0.00
Currently Due	$0.00

Account ID

MH010481

Account Type

Personal Property

Location

MC CLELLAN PEAK RD 33

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$151.49
Total	$166.64
Paid	$166.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$151.49

Total

$166.64

Paid

$166.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$40.49	$4.05	$40.49	$44.54	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$135.69	$10.27	$145.96	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$131.83	$9.89	$141.72	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$127.90	$9.92	$137.82	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$124.16	$6.82	$130.98	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$120.55	$12.05	$132.60	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$117.04	$5.86	$122.90	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$114.08	$0.00	$114.08	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	LORENA SNIDER PNP PNP - 152814926	$-166.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$166.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$162.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$159.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.05	$155.54
07/14/2023	BILL	MAYER, JOHN	$151.49	$151.49
06/16/2023	PAYMENT	JOHN MAYER PNP PNP - 137384727	$-72.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$72.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$69.30
09/16/2022	PAYMENT	JOHN MAYER PNP PNP - 121059816	$-73.36	$66.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.67	$139.36
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$135.69
07/14/2022	BILL	MAYER, JOHN	$135.78	$135.78
03/07/2022	PAYMENT	KENDRA HULBERT PNP PNP - 110222706	$-145.24	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.31	$145.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.29	$141.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.29	$138.64
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.35
07/22/2021	BILL	MAYER, JOHN	$131.83	$135.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.32	$3.52
03/04/2021	PAYMENT	HULBERT, KENNETH CHECK 2655	$-70.34	$3.20
02/03/2021	PENALTY	CORRECTED PENALTY	$1.31	$73.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.89	$72.23
11/10/2020	PAYMENT	MAYER, JOHN CASH NUM: 2654**********	$-63.96	$70.34
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.20	$134.30
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.20	$131.10
07/07/2020	BILL	MAYER, JOHN	$127.90	$127.90
01/30/2020	PAYMENT	HULBERT, KENNETH E CASH NUM: 2650**********	$-37.86	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.62	$37.86
01/08/2020	PAYMENT	HULBERT, KENNETH CASH NUM: 2647**********	$-31.04	$37.24
11/04/2019	PAYMENT	HULBERT, KENNETH CASH NUM: 2644**********	$-31.04	$68.28
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.10	$99.32
10/07/2019	PAYMENT	HULBERT, KENNETH CHECK NUM: 2641	$-73.24	$96.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.10	$169.46
07/10/2019	BILL	MAYER, JOHN	$124.16	$166.36
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.01	$42.20
02/08/2019	PAYMENT	HULBERT, KENNETH CASH NUM: 2593 *******	$-30.13	$39.19
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.01	$69.32
12/06/2018	PAYMENT	HULBERT, KENNETH E CASH NUM: 2592**	$-30.13	$66.31
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.01	$96.44
10/11/2018	PAYMENT	HULBERT, KENNETH CHECK NUM: 2582	$-30.14	$93.43
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.02	$123.57
07/10/2018	BILL	MAYER, JOHN	$120.55	$120.55
01/31/2018	PAYMENT	HULBERT KENNETH E CHECK NUM: 2548	$-64.38	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.93	$64.38
11/29/2017	PAYMENT	HULBERT, KENNETH CASH NUM: *	$-29.26	$61.45
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.93	$90.71
08/30/2017	PAYMENT	HULBERT, KENNETH CASH NUM: *	$-29.26	$87.78
07/11/2017	BILL	MAYER, JOHN	$117.04	$117.04
08/02/2016	PAYMENT	HUBLERT, KENNETH CHECK NUM: 2018	$-114.08	$0.00
07/14/2016	BILL	MAYER, JOHN	$114.08	$114.08
08/28/2015	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1909	$-113.86	$0.00
07/08/2015	BILL	MAYER, JOHN	$113.86	$113.86
08/26/2014	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1776	$-110.54	$0.00
07/10/2014	BILL	MAYER, JOHN	$110.54	$110.54
07/30/2013	PAYMENT	HULBERT, KENNETH CHECK NUM: 1580	$-107.31	$0.00
07/11/2013	BILL	MAYER, JOHN	$107.31	$107.31
08/08/2012	PAYMENT	MAYER, JOHN CASH NUM: *	$-104.18	$0.00
07/12/2012	BILL	MAYER, JOHN	$104.18	$104.18
08/03/2011	PAYMENT	MAYER, JOHN CHECK NUM: 1361	$-121.53	$0.00
07/13/2011	BILL	MAYER, JOHN	$121.53	$121.53
03/04/2011	PAYMENT	HULBERT, KENNETH CHECK NUM: 1327	$-37.01	$0.00
01/13/2011	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1313	$-37.01	$37.01
09/30/2010	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1289	$-37.01	$74.02
08/06/2010	PAYMENT	HULBERT, KENNETH E. CHECK BANK: 94-7074 NUM: 1278	$-37.03	$111.03
07/13/2010	BILL	MAYER, JOHN	$148.06	$148.06
03/03/2010	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1244	$-41.18	$0.00
12/30/2009	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1233	$-41.18	$41.18
10/07/2009	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1214	$-41.18	$82.36
08/13/2009	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1202	$-41.19	$123.54
07/09/2009	BILL	MAYER, JOHN	$164.73	$164.73
03/03/2009	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1152	$-48.62	$0.00
01/08/2009	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1135	$-48.62	$48.62
10/02/2008	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 1109	$-48.62	$97.24
08/12/2008	PAYMENT	MAYER, JOHN CHECK BANK: 94-7074 NUM: 1088	$-48.64	$145.86
07/16/2008	BILL	MAYER, JOHN	$194.50	$194.50
03/03/2008	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1049	$-51.42	$0.00
12/28/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1033	$-51.42	$51.42
10/02/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1016	$-51.42	$102.84
08/20/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1010	$-51.43	$154.26
07/13/2007	BILL	MAYER, JOHN	$205.69	$205.69
03/02/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 980	$-54.87	$0.00
12/19/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 968	$-54.87	$54.87
10/05/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 958	$-54.87	$109.74
08/29/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 947	$-54.90	$164.61
07/18/2006	BILL	MAYER, JOHN	$219.51	$219.51
03/03/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 928	$-56.59	$0.00
01/06/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 917	$-62.25	$56.59
11/03/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 906	$-56.59	$118.84
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.66	$175.43
09/02/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 898*	$-56.59	$169.77
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-5.66	$226.36
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.66	$232.02
07/26/2005	BILL	MAYER, JOHN	$226.36	$226.36
03/15/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 878	$-60.64	$0.00
01/06/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 869	$-60.64	$60.64
10/08/2004	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 855	$-60.64	$121.28
08/19/2004	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 846	$-60.64	$181.92
07/08/2004	BILL	MAYER, JOHN	$242.56	$242.56
08/11/2003	PAYMENT	MAYER, JOHN CHECK BANK: 16-66 NUM: 1138	$-243.63	$0.00
07/23/2003	BILL	MAYER, JOHN	$243.63	$243.63
07/23/2002	PAYMENT	MAYER, JOHN CHECK BANK: 94-7074 NUM: 2389	$-248.90	$0.00
07/10/2002	BILL	MAYER, JOHN	$248.90	$248.90
08/09/2001	PAYMENT	MAYER, JOHN CHECK BANK: 94-7074 NUM: 2201	$-264.69	$0.00
07/13/2001	BILL	MAYER, JOHN	$264.69	$264.69
08/02/2000	PAYMENT	MAYER, JOHN CHECK BANK: 94-204 NUM: 1888	$-276.56	$0.00
07/14/2000	BILL	MAYER, JOHN	$276.56	$276.56
07/26/1999	PAYMENT	MAYER, JOHN CHECK BANK: 91-119 NUM: 1221	$-307.43	$0.00
07/20/1999	BILL	MAYER, JOHN	$307.43	$307.43