Tax Account 001-071-01

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Owners

HAYES, STELLA M ET AL
3541 LONE WOLF TRAIL
ST AUGUSTINE, FL 32086

Account Summary

Account ID	001-071-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.72
Total	$38.23
Paid	$38.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.72

Total

$38.23

Paid

$38.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.72	$0.51	$37.72	$38.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.72	$0.00	$37.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$37.72	$0.00	$37.72	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.82	$0.00	$35.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$25.74	$3.86	$29.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.67	$0.00	$25.67	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HAYES, STELLA M ET AL CHECK 523	$-0.51	$0.00
10/01/2024	PAYMENT	HAYES, STELLA M SYS 521 ORIG: CHECK ORIG: SYS	$-37.72	$0.51
10/01/2024	AMENDMENT	ADJUST PENALTIES	$-0.49	$38.23
10/01/2024	ADJUSTMENT	HAYES, STELLA M SYS 521 ORIG: CHECK VOIDED PAYMENT: 106809. REASON: ADJUST PENALTIES	$37.72	$38.72
10/01/2024	PAYMENT	HAYES, STELLA M SYS 521 ORIG: CHECK	$-37.72	$1.00
10/01/2024	AMENDMENT	ADJUSTED PENALTY AMOUNT	$-0.51	$38.72
10/01/2024	ADJUSTMENT	HAYES, STELLA M CHECK 521 VOIDED PAYMENT: 106047. REASON: ADJUSTED PENALTY AMOUNT	$37.72	$39.23
09/10/2024	PAYMENT	HAYES, STELLA M CHECK 521	$-37.72	$1.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$39.23
07/03/2024	BILL	HAYES, STELLA M ET AL	$37.72	$37.72
08/07/2023	PAYMENT	HAYES, STELLA CHECK 272	$-37.72	$0.00
07/13/2023	BILL	HAYES, STELLA M ET AL	$37.72	$37.72
07/25/2022	PAYMENT	HAYES, STELLA M CHECK NUM: 447	$-37.72	$0.00
07/07/2022	BILL	HAYES, STELLA M ET AL	$37.72	$37.72
07/29/2021	PAYMENT	HAYES, STELLA M CHECK NUM: 384	$-37.64	$0.00
07/12/2021	BILL	HAYES, STELLA M ET AL	$37.64	$37.64
11/09/2020	PAYMENT	HAYES, STELLA M CHECK NUM: 165	$-37.19	$0.00
10/21/2020	BILL	HAYES, STELLA M ET AL	$37.19	$37.19
08/02/2019	PAYMENT	HAYES, STELLA M CHECK NUM: 157	$-37.19	$0.00
07/03/2019	BILL	HAYES, STELLA M ET AL	$37.19	$37.19
07/23/2018	PAYMENT	HAYES, STELLA M CHECK NUM: 181	$-35.90	$0.00
07/03/2018	BILL	HAYES, STELLA M	$35.90	$35.90
07/21/2017	PAYMENT	HAYES, STELLA M CHECK NUM: 296	$-35.82	$0.00
07/03/2017	BILL	HORTON, JEAN M	$35.82	$35.82
03/10/2017	PAYMENT	HORTON, JEAN M CHECK NUM: 1920	$-29.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.54	$29.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.77
07/01/2016	BILL	HORTON, JEAN M	$25.74	$25.74
07/28/2015	PAYMENT	HORTON, JEAN M CHECK NUM: 1521	$-25.67	$0.00
07/01/2015	BILL	HORTON, JEAN M	$25.67	$25.67
07/23/2014	PAYMENT	HORTON, JEAN CHECK NUM: 1412	$-25.60	$0.00
07/07/2014	BILL	HORTON, JEAN M	$25.60	$25.60
07/17/2013	PAYMENT	HORTON, JEAN M. CHECK NUM: 1314	$-25.60	$0.00
07/01/2013	BILL	HORTON, JEAN M	$25.60	$25.60
07/25/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-169/1212 NUM: 1222	$-25.60	$0.00
07/06/2012	BILL	HORTON, JEAN M	$25.60	$25.60
08/01/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 1126	$-25.60	$0.00
07/06/2011	BILL	HORTON, JEAN M	$25.60	$25.60
08/04/2010	PAYMENT	HOLTON, JEAN CHECK BANK: 94-169/1212 NUM: 1025	$-25.60	$0.00
07/08/2010	BILL	HORTON, JEAN M	$25.60	$25.60
07/22/2009	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 913	$-27.54	$0.00
07/09/2009	BILL	HORTON, JEAN M	$27.54	$27.54
07/30/2008	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 808	$-25.57	$0.00
07/10/2008	BILL	HORTON, JEAN M	$25.57	$25.57
08/02/2007	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 677	$-23.68	$0.00
07/05/2007	BILL	HORTON, JEAN M	$23.68	$23.68
07/31/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 2275	$-21.92	$0.00
07/11/2006	BILL	HORTON, T. DAVID	$21.92	$21.92
08/04/2005	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 2172	$-20.39	$0.00
07/15/2005	BILL	HORTON, T. DAVID	$20.39	$20.39
07/21/2004	PAYMENT	HORTON, DAVID CHECK BANK: 94-169/1212 NUM: 2063	$-19.36	$0.00
07/07/2004	BILL	HORTON, T. DAVID	$19.36	$19.36
07/30/2003	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 23-97/1020 NUM: 265938952	$-37.36	$0.00
07/22/2003	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-160 NUM: 1156	$18.00	$37.36
07/09/2003	BILL	HORTON, T. DAVID	$19.36	$19.36
06/13/2003	VOID	NU TOWN PROPERTIES/HORTON, DAV CHECK BANK: 94-160 NUM: 1156	$-18.00	$0.00
06/04/2003	PAYMENT	HORTON, DAVID CHECK BANK: 94-172/1224 NUM: 1621	$-23.09	$18.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$41.09
06/02/2003	INTEREST	Monthly Interest	$0.16	$25.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$24.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.34	$23.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.15	$22.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.96	$20.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.77	$19.98
07/08/2002	BILL	HORTON, T. DAVID	$19.21	$19.21
07/18/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172/1224 NUM: 1412	$-19.24	$0.00
07/10/2001	BILL	HORTON, T. DAVID	$19.24	$19.24
03/26/2001	PAYMENT	DAVID HORTON, ATTORNEY AT LAW CREDIT: B BANK: 94-172/1224 NUM: 1360	$-26.44	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.52	$26.44
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.30	$24.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.08	$23.62
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.87	$22.54
07/11/2000	BILL	HORTON, T. DAVID	$21.67	$21.67
07/23/1999	PAYMENT	HORTON, T.D. CHECK BANK: 94-160/1212 NUM: 226	$-18.97	$0.00
07/13/1999	BILL	HORTON, T. DAVID	$18.97	$18.97
08/12/1998	PAYMENT	HORTON, DAVID CHECK	$-18.81	$0.00
07/14/1998	BILL	HORTON, T. DAVID	$18.81	$18.81
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-17.97	$0.00
07/14/1997	BILL	HORTON, T. DAVID	$17.97	$17.97
07/29/1996	PAYMENT	HORTON, DAVID	$-17.85	$0.00
07/15/1996	BILL	HORTON, T. DAVID	$17.85	$17.85