Tax Account 010-111-02

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Owners

SALMON, GLEN
172 BROAD STREET
WINTER HAVEN, FL 33881

Account Summary

Account ID	010-111-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.23
Total	$28.23
Paid	$28.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.23

Total

$28.23

Paid

$28.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.23	$0.00	$0.00	$28.23	$28.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.23	$8.91	$0.00	$37.14	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.23	$0.00	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.23	$11.99	$0.00	$40.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.23	$7.41	$0.00	$35.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.41	$12.26	$0.00	$40.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.41	$0.00	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.41	$0.00	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.41	$0.00	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.41	$0.00	$0.00	$18.41	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.41	$0.00	$0.00	$18.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18.41	$0.00	$0.00	$18.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
09/02/2025	PAYMENT	SALMON, SHEILA CREDIT 181684235	$-28.23	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.23
07/02/2025	BILL	SALMON, GLEN	$28.23	$28.23
04/21/2025	PAYMENT	SALMON, SHIELA CREDIT	$-37.14	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$37.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$34.44
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.46
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.36
07/03/2024	BILL	SALMON, GLEN	$28.23	$28.23
08/07/2023	PAYMENT	SALMON, SHEILA CREDIT	$-68.45	$0.00
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-0.24	$68.45
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.24	$68.69
07/13/2023	BILL	SALMON, GLEN	$28.23	$68.45
07/03/2023	INTEREST	Monthly Interest	$0.24	$40.22
06/01/2023	INTEREST	Monthly Interest	$0.24	$39.98
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$39.74
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$35.69
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.44
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.36
07/07/2022	BILL	SALMON, GLEN	$28.23	$28.23
05/11/2022	PAYMENT	SALMON, SHEILA CREDIT: D	$-76.31	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.24	$76.31
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$76.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$74.87
03/01/2022	INTEREST	Monthly Interest	$0.24	$72.89
01/31/2022	INTEREST	Monthly Interest	$0.24	$72.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.69	$72.41
01/03/2022	INTEREST	Monthly Interest	$0.24	$70.72
12/01/2021	INTEREST	Monthly Interest	$0.24	$70.48
11/01/2021	INTEREST	Monthly Interest	$0.24	$70.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.41	$70.00
09/30/2021	INTEREST	Monthly Interest	$0.24	$68.59
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$68.35
09/01/2021	INTEREST	Monthly Interest	$0.24	$67.22
08/02/2021	INTEREST	Monthly Interest	$0.24	$66.98
07/12/2021	BILL	SALMON, GLEN	$28.23	$66.74
07/01/2021	INTEREST	Monthly Interest	$0.24	$38.51
06/01/2021	INTEREST	Monthly Interest	$0.24	$38.27
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$38.03
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$35.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.99	$34.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.70	$32.67
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.42	$30.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$29.55
10/21/2020	BILL	GRAY DUCK PROPERTIES	$28.41	$28.41
08/01/2019	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2868	$-28.41	$0.00
07/03/2019	BILL	KINGSBURY, PAMELA R.	$28.41	$28.41
07/24/2018	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2837	$-28.41	$0.00
07/03/2018	BILL	KINGSBURY, PAMELA R.	$28.41	$28.41
07/24/2017	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2678	$-28.41	$0.00
07/03/2017	BILL	KINGSBURY, PAMELA R.	$28.41	$28.41
07/26/2016	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2780	$-18.41	$0.00
07/01/2016	BILL	KINGSBURY, PAMELA R.	$18.41	$18.41
07/20/2015	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2632	$-18.41	$0.00
07/01/2015	BILL	KINGSBURY, PAMELA R.	$18.41	$18.41
07/22/2014	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2561	$-18.41	$0.00
07/07/2014	BILL	KINGSBURY, PAMELA R.	$18.41	$18.41
07/19/2013	PAYMENT	KINGSBURY, PAMELA R. CHECK NUM: 2473	$-17.32	$0.00
07/01/2013	BILL	KINGSBURY, PAMELA R.	$17.32	$17.32
07/23/2012	PAYMENT	KINGSBURY, PAMELA R. CHECK BANK: 94-7074/3212 NUM: 2408	$-16.03	$0.00
07/06/2012	BILL	KINGSBURY, PAMELA R.	$16.03	$16.03
08/15/2011	PAYMENT	KINGSBURY, PAMELA R. CHECK BANK: 94-7074/3212 NUM: 2374	$-14.83	$0.00
07/06/2011	BILL	KINGSBURY, PAMELA R.	$14.83	$14.83
08/10/2010	PAYMENT	KINGSBURY, PAMELA R. CHECK BANK: 94-7074/3212 NUM: 2348	$-13.73	$0.00
07/08/2010	BILL	KINGSBURY, PAMELA R.	$13.73	$13.73
07/29/2009	PAYMENT	KINGSBURY, PAMELA R. CHECK BANK: 94-7074/3212 NUM: 2338	$-12.72	$0.00
07/09/2009	BILL	KINGSBURY, PAMELA R.	$12.72	$12.72
07/29/2008	PAYMENT	KINGSBURY, PAMELA R. CHECK BANK: 94-7074/3212 NUM: 2287	$-10.83	$0.00
07/10/2008	BILL	KINGSBURY, PAMELA R.	$10.83	$10.83
08/07/2007	PAYMENT	KINGSBURY, PAMELA R. CHECK BANK: 94-7074/3212 NUM: 2154	$-10.03	$0.00
07/05/2007	BILL	KINGSBURY, PAMELA R.	$10.03	$10.03
08/01/2006	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-7074/3212 NUM: 1969	$-9.29	$0.00
07/11/2006	BILL	KINGSBURY, PAMILA R.	$9.29	$9.29
08/15/2005	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-7074 NUM: 1794	$-10.55	$0.00
07/15/2005	BILL	KINGSBURY, PAMILA R.	$10.55	$10.55
07/20/2004	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-7074/3212 NUM: 1601	$-12.23	$0.00
07/07/2004	BILL	KINGSBURY, PAMILA R.	$12.23	$12.23
07/15/2003	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-7074/3212 NUM: 1388	$-12.07	$0.00
07/09/2003	BILL	KINGSBURY, PAMILA R.	$12.07	$12.07
07/23/2002	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-7074/3212 NUM: 1179	$-11.96	$0.00
07/08/2002	BILL	KINGSBURY, PAMILA R.	$11.96	$11.96
07/18/2001	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-7074/3212 NUM: 1107	$-11.98	$0.00
07/10/2001	BILL	KINGSBURY, PAMILA R.	$11.98	$11.98
07/18/2000	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 94-204/1224 NUM: 990	$-11.80	$0.00
07/11/2000	BILL	KINGSBURY, PAMILA R.	$11.80	$11.80
07/21/1999	PAYMENT	KINGSBURY, PAMILA R. CHECK BANK: 91-119/1221 NUM: 692	$-13.07	$0.00
07/13/1999	BILL	KINGSBURY, PAMILA R.	$13.07	$13.07
07/28/1998	PAYMENT	KINGSBURY, PAMILA R. CHECK	$-11.35	$0.00
07/14/1998	BILL	KINGSBURY, PAMILA R.	$11.35	$11.35
07/29/1997	PAYMENT	KINGSBURY, PAMILA R. CHECK	$-11.01	$0.00
07/14/1997	BILL	KINGSBURY, PAMILA R.	$11.01	$11.01
07/30/1996	PAYMENT	KINGSBURY, PAMELA	$-10.92	$0.00
07/15/1996	BILL	KINGSBURY, PAMILA R.	$10.92	$10.92