Tax Account 013-150-11

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Owners

GEBERS, CURTIS & MELANIE C
20306 67TH AVE E AVE
BRADENTON, FL 34211

Account Summary

Account ID	013-150-11
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$336.88
Currently Due	$258.88

Account ID

013-150-11

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$336.88

Currently Due

$258.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.81
Total	$336.88
Paid	$0.00
Balance	$336.88
Due	$258.88
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.81

Total

$336.88

Paid

$0.00

Balance

$336.88

Due

$258.88

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$90.81	$3.63	$90.81	$0.00	$94.44
2	10/07/2024	10/17/2024	Past due	$78.00	$8.44	$78.00	$0.00	$180.88
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$258.88
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$336.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.81	$26.88	$351.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$324.81	$12.07	$336.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$324.81	$72.59	$397.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$321.34	$0.00	$321.34	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$321.34	$57.94	$379.28	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.65	$0.00	$312.65	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$299.62	$0.00	$299.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$273.23	$0.00	$273.23	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$255.58	$0.00	$255.58	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	2.7485	9.0

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	$8.44	$336.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$328.44
07/03/2024	BILL	GEBERS, CURTIS & MELANIE C	$324.81	$324.81
03/18/2024	PAYMENT	GEBERS, CURTIS & MELANIE C CREDIT 152610091	$-351.69	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.81	$351.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$336.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$328.44
07/13/2023	BILL	GEBERS, CURTIS & MELANIE C	$324.81	$324.81
12/27/2022	PAYMENT	GEBERS, MELANIE CREDIT: D	$-734.28	$0.00
11/30/2022	INTEREST	Monthly Interest	$2.71	$734.28
11/01/2022	INTEREST	Monthly Interest	$2.71	$731.57
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.44	$728.86
10/04/2022	INTEREST	Monthly Interest	$2.71	$720.42
08/31/2022	INTEREST	Monthly Interest	$2.71	$717.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$715.00
07/29/2022	INTEREST	Monthly Interest	$2.71	$711.37
07/07/2022	BILL	GEBERS, CURTIS & MELANIE C	$324.81	$708.66
07/01/2022	INTEREST	Monthly Interest	$2.71	$383.85
06/01/2022	INTEREST	Monthly Interest	$2.71	$381.14
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$378.43
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$375.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.74	$374.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.81	$351.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.44	$336.88
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$328.44
07/12/2021	BILL	GEBERS, CURTIS & MELANIE C	$324.81	$324.81
11/09/2020	PAYMENT	GEBERS, CURTIS CREDIT: D	$-700.62	$0.00
10/21/2020	BILL	GEBERS, CURTIS & MELANIE C	$321.34	$700.62
06/30/2020	INTEREST	Monthly Interest	$2.68	$379.28
06/01/2020	INTEREST	Monthly Interest	$2.68	$376.60
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$373.92
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$371.57
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.49	$370.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.66	$347.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.37	$333.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.61	$324.95
07/03/2019	BILL	GEBERS, CURTIS & MELANIE C	$321.34	$321.34
07/23/2018	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1033	$-312.65	$0.00
07/03/2018	BILL	GEBERS, CURTIS & MELANIE C	$312.65	$312.65
08/21/2017	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1046	$-299.62	$0.00
07/03/2017	BILL	GEBERS, CURTIS & MELANIE C	$299.62	$299.62
08/15/2016	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1026	$-273.23	$0.00
07/01/2016	BILL	GEBERS, CURTIS & MELANIE C	$273.23	$273.23
08/28/2015	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1306	$-255.58	$0.00
07/01/2015	BILL	GEBERS, CURTIS & MELANIE C	$255.58	$255.58
07/28/2014	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1195	$-236.66	$0.00
07/07/2014	BILL	GEBERS, CURTIS & MELANIE C	$236.66	$236.66
10/29/2013	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1150	$-2.28	$0.00
09/03/2013	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK NUM: 1211	$-219.12	$2.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$221.40
07/01/2013	BILL	GEBERS, CURTIS & MELANIE C	$219.12	$219.12
08/30/2012	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 24-22/1230 NUM: 1050	$-202.89	$0.00
07/06/2012	BILL	GEBERS, CURTIS & MELANIE C	$202.89	$202.89
08/08/2011	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 24-22 NUM: 1069	$-187.87	$0.00
07/06/2011	BILL	GEBERS, CURTIS & MELANIE C	$187.87	$187.87
08/19/2010	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 24-22/1230 NUM: 1000	$-173.94	$0.00
07/08/2010	BILL	GEBERS, CURTIS & MELANIE C	$173.94	$173.94
08/12/2009	PAYMENT	GEBERS, CURTIS & MELANIE C CREDIT: B BANK: 94-72/1224 NUM: 1576	$-161.07	$0.00
07/09/2009	BILL	GEBERS, CURTIS & MELANIE C	$161.07	$161.07
08/15/2008	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 94-72/1224 NUM: 1521	$-149.56	$0.00
07/10/2008	BILL	GEBERS, CURTIS & MELANIE C	$149.56	$149.56
08/01/2007	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 94-72/1224 NUM: 1490	$-138.47	$0.00
07/05/2007	BILL	GEBERS, CURTIS & MELANIE C	$138.47	$138.47
08/15/2006	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 94-72/1224 NUM: 1442	$-120.03	$0.00
07/11/2006	BILL	GEBERS, CURTIS & MELANIE C	$120.03	$120.03
08/02/2005	PAYMENT	GEBERS, CURTIS & MELANIE C CHECK BANK: 94-72/1224 NUM: 1348	$-117.66	$0.00
07/15/2005	BILL	GEBERS, CURTIS & MELANIE C	$117.66	$117.66
01/18/2005	PAYMENT	AUSTIN, KATHERINE M CHECK BANK: 169/1212 NUM: 5016	$-61.64	$0.00
07/23/2004	PAYMENT	AUSTIN, RONALD P & KATHERINE M CHECK BANK: 94-8415/3224 NUM: 4382	$-61.64	$61.64
07/07/2004	BILL	AUSTIN, RONALD P & KATHERINE M	$123.28	$123.28
07/21/2003	PAYMENT	AUSTIN, RONALD P & KATHERINE M CHECK BANK: 94-8415 NUM: 4150	$-133.48	$0.00
07/09/2003	BILL	AUSTIN, RONALD P & KATHERINE M	$133.48	$133.48
07/17/2002	PAYMENT	AUSTIN, RONALD P & KATHERINE M CHECK BANK: 94-8415/3224 NUM: 3243	$-132.31	$0.00
07/08/2002	BILL	AUSTIN, RONALD P & KATHERINE M	$132.31	$132.31
07/16/2001	PAYMENT	AUSTIN, RONALD P & KATHERINE M CHECK BANK: 94-8415/3224 NUM: 2899	$-120.39	$0.00
07/10/2001	BILL	AUSTIN, RONALD P & KATHERINE M	$120.39	$120.39
07/18/2000	PAYMENT	AUSTIN, RONALD P & KATHERINE M CHECK BANK: 94-8415/3224 NUM: 2637	$-97.72	$0.00
07/11/2000	BILL	AUSTIN, RONALD P & KATHERINE M	$97.72	$97.72
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-97.27	$0.00
07/13/1999	BILL	OESTERLE, BILL & HANSEN, SHIRL	$97.27	$97.27
03/01/1999	PAYMENT	REFUND/HIDE AWAY CLUB/OESTERLE CHECK	$-25.65	$0.00
12/29/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-25.65	$25.65
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-25.65	$51.30
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-25.94	$76.95
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$102.89	$102.89