Tax Account 002-142-02

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Owners

HOHMAN, CLINTON
82 EDGEWOOD DR.
FREEPORT, FL 32439

Account Summary

Account ID	002-142-02
Account Type	Real Estate
Location	0 PANACA
Balance	$79.29
Currently Due	$79.29

Account ID

002-142-02

Account Type

Real Estate

Location

0
PANACA

Balance

$79.29

Currently Due

$79.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.74
Total	$79.29
Paid	$0.00
Balance	$79.29
Due	$79.29
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.74

Total

$79.29

Paid

$0.00

Balance

$79.29

Due

$79.29

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	Past due	$72.74	$2.91	$72.74	$0.00	$75.65
2	10/07/2024	10/17/2024	Past due	$0.00	$3.64	$0.00	$0.00	$79.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$72.74	$6.55	$79.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$70.06	$6.30	$76.36	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$60.06	$5.40	$65.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$60.06	$5.40	$65.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$59.66	$5.37	$65.03	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$79.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$75.65
07/03/2024	BILL	HOHMAN, CLINTON	$72.74	$72.74
11/09/2023	PAYMENT	HOHMAN, CLINTON CHECK 22-040072766	$-2.91	$0.00
11/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE INSTALMENT 2 PENALTY	$-0.14	$2.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.05
10/11/2023	PAYMENT	HOHMAN, CLINTON CHECK 22-040072456	$-72.74	$2.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$75.65
07/13/2023	BILL	HOHMAN, CLINTON	$72.74	$72.74
09/14/2022	PAYMENT	HOHMAN, DAVID CREDIT: D	$-75.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.91	$75.65
07/07/2022	BILL	HOHMAN, CLINTON	$72.74	$72.74
12/22/2021	PAYMENT	HOHMAN, DAVID CREDIT: D	$-79.29	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.64	$79.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.91	$75.65
07/12/2021	BILL	HOHMAN, CLINTON	$72.74	$72.74
12/04/2020	PAYMENT	HOHMAN, DAVID CREDIT: D	$-72.86	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.80	$72.86
10/21/2020	BILL	HOHMAN, CLINTON	$70.06	$70.06
08/16/2019	PAYMENT	HOHMAN, CLINTON CHECK NUM: 990	$-70.06	$0.00
07/03/2019	BILL	HOHMAN, CLINTON	$70.06	$70.06
08/23/2018	PAYMENT	HOHMAN, CLINTON CHECK NUM: 17-799514519	$-70.06	$0.00
07/03/2018	BILL	HOHMAN, CLINTON	$70.06	$70.06
12/22/2017	PAYMENT	HOHMAN, CLINTON CHECK NUM: 17-695690482	$-6.30	$0.00
12/11/2017	PAYMENT	HOHMAN, CLINTON CHECK NUM: 17-695691408	$-70.06	$6.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$76.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$72.86
07/03/2017	BILL	HOHMAN, CLINTON	$70.06	$70.06
10/31/2016	PAYMENT	HOHMAN, CLINTON CHECK NUM: 17-491862748	$-65.46	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$65.46
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$62.46
07/01/2016	BILL	HOHMAN, CLINTON	$60.06	$60.06
12/31/2015	PAYMENT	HOHMAN, CLINTON CREDIT: D	$-65.46	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$65.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$62.46
07/01/2015	BILL	HOHMAN, CLINTON	$60.06	$60.06
12/05/2014	PAYMENT	HOHMAN, CLINTON CHECK NUM: 17-116430507	$-65.03	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$65.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$62.05
07/07/2014	BILL	HOHMAN, CLINTON	$59.66	$59.66
11/25/2013	PAYMENT	HOHMAN, CLINTON CHECK NUM: 14-812246495	$-65.03	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.98	$65.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$62.05
07/01/2013	BILL	HOHMAN, CLINTON	$59.66	$59.66
12/17/2012	PAYMENT	HOHMAN, CLINTON CHECK BANK: WEST.UNION NUM: 14-616991913	$-72.98	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$72.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$69.63
07/06/2012	BILL	HOHMAN, CLINTON	$66.95	$66.95
04/02/2012	PAYMENT	HOHMAN, CLINTON CREDIT: B BANK: MO NUM: 14475960326	$-6.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$6.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$6.18
12/16/2011	PAYMENT	HOHMAN, CLINTON CHECK BANK: MO NUM: 14-409410248	$-66.95	$6.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$72.98
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$69.63
07/06/2011	BILL	HOHMAN, CLINTON	$66.95	$66.95
08/13/2010	PAYMENT	HOHMAN, CLINTON CHECK BANK: 400-100/102 NUM: 165277141	$-66.95	$0.00
07/08/2010	BILL	HOHMAN, CLINTON	$66.95	$66.95
08/13/2009	PAYMENT	HOHMAN, CLINTON CHECK BANK: 0008/002 NUM: 17308637	$-66.95	$0.00
07/09/2009	BILL	HOHMAN, CLINTON	$66.95	$66.95
04/22/2009	PAYMENT	HOHMAN, CLINTON CREDIT: B BANK: 82-40/1021 NUM: 85435987	$-173.12	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.49	$173.12
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.43	$172.63
03/02/2009	INTEREST	Monthly Interest	$0.49	$168.20
02/02/2009	INTEREST	Monthly Interest	$0.49	$167.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$167.22
01/02/2009	INTEREST	Monthly Interest	$0.49	$163.42
12/01/2008	INTEREST	Monthly Interest	$0.49	$162.93
11/03/2008	INTEREST	Monthly Interest	$0.49	$162.44
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$161.95
10/02/2008	INTEREST	Monthly Interest	$0.49	$158.78
09/02/2008	INTEREST	Monthly Interest	$0.49	$158.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$157.80
08/01/2008	INTEREST	Monthly Interest	$0.49	$155.27
07/10/2008	BILL	HOHMAN, CLINTON	$63.30	$154.78
07/01/2008	INTEREST	Monthly Interest	$0.49	$91.48
06/02/2008	PENALTY	reminder letter & recording	$16.00	$90.99
06/02/2008	INTEREST	Monthly Interest	$0.49	$74.99
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$74.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.10	$71.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.52	$67.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.93	$63.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$60.95
08/02/2007	AMENDMENT	re-cal	$-3.64	$58.61
07/05/2007	BILL	HOHMAN, CLINTON	$62.25	$62.25
09/25/2006	PAYMENT	HOHMAN, CLINTON CHECK BANK: 94-0156 NUM: 124201565	$-56.43	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$56.43
07/11/2006	BILL	HOHMAN, CLINTON	$54.26	$54.26
09/12/2005	PAYMENT	HOHMAN, CLINTON CREDIT: B BANK: 94-156/1242 NUM: 195	$-52.49	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$52.49
07/15/2005	BILL	HOHMAN, CLINTON	$50.47	$50.47
08/02/2004	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 522	$-48.79	$0.00
07/07/2004	BILL	ORR, FAMILY TRUST	$48.79	$48.79
07/14/2003	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 516	$-48.79	$0.00
07/09/2003	BILL	ORR, FAMILY TRUST	$48.79	$48.79
07/11/2002	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 4019	$-53.82	$0.00
07/08/2002	BILL	ORR, FAMILY TRUST	$53.82	$53.82
07/12/2001	PAYMENT	THE ORR FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 507	$-53.87	$0.00
07/10/2001	BILL	ORR, FAMILY TRUST	$53.87	$53.87
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-57.96	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.66	$57.96
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.13	$55.30
07/11/2000	BILL	ORR, FAMILY TRUST	$53.17	$53.17
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-49.53	$0.00
07/13/1999	BILL	ORR, FAMILY TRUST	$49.53	$49.53
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-52.78	$0.00
07/14/1998	BILL	ORR, FAMILY TRUST	$52.78	$52.78
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-23.30	$0.00
07/14/1997	BILL	ORR, FAMILY TRUST	$23.30	$23.30
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-23.12	$0.00
07/15/1996	BILL	ORR, FAMILY TRUST	$23.12	$23.12