Tax Account 001-121-15

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Owners

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

Account Summary

Account ID	001-121-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.37
Total	$21.18
Paid	$21.18
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

$20.37

Total

$21.18

Paid

$21.18

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	$20.37	$0.81	$20.37	$21.18	$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	$20.37	$0.00	$20.37	$0.00	$0.00	3.2902	1.0
2022/2023 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	3.2902	1.0
2021/2022 REAL ESTATE TAXES	$20.34	$0.00	$20.34	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$19.66	$0.00	$19.66	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$9.63	$0.00	$9.63	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$9.60	$0.00	$9.60	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$9.45	$0.00	$9.45	$0.00	$0.00	3.2902	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	$-0.81	$0.00
09/10/2024	PAYMENT	HAYES, STELLA M CHECK 522	$-20.37	$0.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$21.18
07/03/2024	BILL	HAYES, STELLA M ET AL	$20.37	$20.37
08/07/2023	PAYMENT	HAYES, STELLA CHECK 271	$-20.37	$0.00
07/13/2023	BILL	HAYES, STELLA M ET AL	$20.37	$20.37
07/25/2022	PAYMENT	HAYES, STELLA M CHECK NUM: 446	$-20.37	$0.00
07/07/2022	BILL	HAYES, STELLA M ET AL	$20.37	$20.37
07/29/2021	PAYMENT	HAYES, STELLA M CHECK NUM: 385	$-20.34	$0.00
07/12/2021	BILL	HAYES, STELLA M ET AL	$20.34	$20.34
11/09/2020	PAYMENT	HAYES, STELLA CHECK NUM: 166	$-20.17	$0.00
10/21/2020	BILL	HAYES, STELLA M ET AL	$20.17	$20.17
08/02/2019	PAYMENT	HAYES, STELLA M CHECK NUM: 158	$-20.17	$0.00
07/03/2019	BILL	HAYES, STELLA M ET AL	$20.17	$20.17
07/23/2018	PAYMENT	HAYES, STELLA M CHECK NUM: 182	$-19.69	$0.00
07/03/2018	BILL	HAYES, STELLA M	$19.69	$19.69
07/21/2017	PAYMENT	HAYES, STELLA M CHECK NUM: 296	$-19.66	$0.00
07/03/2017	BILL	HORTON, JEAN M	$19.66	$19.66
08/12/2016	PAYMENT	HORTON, JEAN M CHECK NUM: 1757	$-9.63	$0.00
07/01/2016	BILL	HORTON, JEAN M	$9.63	$9.63
07/28/2015	PAYMENT	HORTON, JEAN M CHECK NUM: 1522	$-9.60	$0.00
07/01/2015	BILL	HORTON, JEAN M	$9.60	$9.60
07/23/2014	PAYMENT	HORTON, JEAN CHECK NUM: 1412	$-9.45	$0.00
07/07/2014	BILL	HORTON, JEAN M	$9.45	$9.45
07/17/2013	PAYMENT	HORTON, JEAN M. CHECK NUM: 1314	$-8.73	$0.00
07/01/2013	BILL	HORTON, JEAN M	$8.73	$8.73
07/25/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-169/1212 NUM: 1222	$-8.07	$0.00
07/06/2012	BILL	HORTON, JEAN M	$8.07	$8.07
08/01/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 1126	$-7.48	$0.00
07/06/2011	BILL	HORTON, JEAN M	$7.48	$7.48
08/04/2010	PAYMENT	HOLTON, JEAN CHECK BANK: 94-169/1212 NUM: 1025	$-6.93	$0.00
07/08/2010	BILL	HORTON, JEAN M	$6.93	$6.93
07/22/2009	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 913	$-6.40	$0.00
07/09/2009	BILL	HORTON, JEAN M	$6.40	$6.40
07/30/2008	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 808	$-5.93	$0.00
07/10/2008	BILL	HORTON, JEAN M	$5.93	$5.93
08/02/2007	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 677	$-5.48	$0.00
07/05/2007	BILL	HORTON, JEAN M	$5.48	$5.48
07/31/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 2275	$-5.07	$0.00
07/11/2006	BILL	HORTON, T. DAVID	$5.07	$5.07
08/04/2005	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 2172	$-4.72	$0.00
07/15/2005	BILL	HORTON, T. DAVID	$4.72	$4.72
07/21/2004	PAYMENT	HORTON, DAVID CHECK BANK: 94-169/1212 NUM: 2063	$-4.48	$0.00
07/07/2004	BILL	HORTON, T. DAVID	$4.48	$4.48
07/30/2003	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 23-97/1020 NUM: 265938952	$-22.21	$0.00
07/22/2003	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-160 NUM: 1156	$17.73	$22.21
07/09/2003	BILL	HORTON, T. DAVID	$4.48	$4.48
06/13/2003	VOID	NU TOWN PROPERTIES/HORTON, DAV CHECK BANK: 94-160 NUM: 1156	$-17.73	$0.00
06/04/2003	PAYMENT	HORTON, DAVID CHECK BANK: 94-172/1224 NUM: 1621	$-5.24	$17.73
06/02/2003	PENALTY	1st year letter & recording	$16.00	$22.97
06/02/2003	INTEREST	Monthly Interest	$0.04	$6.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$6.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.31	$5.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.27	$5.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.22	$4.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.18	$4.63
07/08/2002	BILL	HORTON, T. DAVID	$4.45	$4.45
07/18/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172/1224 NUM: 1412	$-4.44	$0.00
07/10/2001	BILL	HORTON, T. DAVID	$4.44	$4.44
03/26/2001	PAYMENT	DAVID HORTON, ATTORNEY AT LAW CHECK BANK: 94-172/1224 NUM: 1360	$-9.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.55	$9.58
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.47	$9.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.39	$8.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.31	$8.17
07/11/2000	BILL	HORTON, T. DAVID	$7.86	$7.86
07/23/1999	PAYMENT	HORTON, T.D. CHECK BANK: 94-160/1212 NUM: 226	$-6.82	$0.00
07/13/1999	BILL	HORTON, T. DAVID	$6.82	$6.82
08/12/1998	PAYMENT	HORTON, DAVID CREDIT: B	$-6.77	$0.00
07/14/1998	BILL	HORTON, T. DAVID	$6.77	$6.77
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-6.64	$0.00
07/14/1997	BILL	HORTON, T. DAVID	$6.64	$6.64
07/29/1996	PAYMENT	HORTON, DAVID	$-6.60	$0.00
07/15/1996	BILL	HORTON, T. DAVID	$6.60	$6.60