Tax Account 003-082-27

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Owners

GRAHAM, ROBERT
4319 BAYOU RIDGE DR.
PACE, FL 32571

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-27
Account Type	Real Estate
Location	5 SILVER COURT
Balance	$262.90
Currently Due	$262.90

Account ID

003-082-27

Account Type

Real Estate

Location

5 SILVER COURT

Balance

$262.90

Currently Due

$262.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.65
Total	$136.92
Paid	$0.00
Balance	$136.92
Due	$262.90
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.65

Total

$136.92

Paid

$0.00

Balance

$136.92

Due

$262.90

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$46.65	$1.87	$46.65	$0.00	$174.50
2	10/07/2024	10/17/2024	Past due	$0.00	$2.33	$0.00	$0.00	$176.83
3	01/06/2025	01/16/2025	Past due	$0.00	$2.80	$0.00	$0.00	$179.63
4	03/03/2025	03/13/2025	Past due	$0.00	$83.27	$0.00	$0.00	$262.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$43.17	$9.50	$0.00	$56.63	$125.98
2022/2023 REAL ESTATE TAXES	$39.96	$23.78	$0.00	$69.35	$69.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$34.87	$0.00	$34.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$30.08	$0.00	$30.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$27.86	$0.00	$27.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.69	$262.90
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$80.00	$262.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$182.21
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.69	$178.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.69	$178.25
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$177.56
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.69	$174.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.69	$174.07
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.69	$173.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$172.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.69	$170.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$169.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.69	$167.80
07/15/2024	BILL	GRAHAM, ROBERT	$46.65	$167.11
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$120.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$119.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$119.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$118.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.33	$118.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$118.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$117.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$114.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$114.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$114.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$111.46
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$111.13
11/01/2023	INTEREST	Monthly Interest	$0.33	$110.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.16	$110.47
10/02/2023	INTEREST	Monthly Interest	$0.33	$108.31
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.73	$107.98
09/01/2023	INTEREST	Monthly Interest	$0.33	$106.25
08/01/2023	INTEREST	Monthly Interest	$0.33	$105.92
07/11/2023	BILL	GRAHAM, ROBERT	$43.17	$105.59
07/03/2023	INTEREST	Monthly Interest	$0.33	$62.42
06/01/2023	INTEREST	Monthly Interest	$0.33	$62.09
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$61.76
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$54.76
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$51.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.80	$48.76
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.40	$45.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.00	$43.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$41.56
07/14/2022	BILL	GRAHAM, ROBERT	$39.96	$39.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-36.99	$0.00
07/19/2021	BILL	GRAHAM, ROBERT & SARAH	$36.99	$36.99
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-36.14	$0.00
07/08/2020	BILL	GRAHAM, ROBERT & SARAH	$36.14	$36.14
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-34.87	$0.00
07/14/2019	BILL	GRAHAM, ROBERT & SARAH	$34.87	$34.87
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-32.50	$0.00
07/11/2018	BILL	GRAHAM, ROBERT & SARAH	$32.50	$32.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-30.08	$0.00
07/19/2017	BILL	GRAHAM, ROBERT & SARAH	$30.08	$30.08
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299201	$-27.86	$0.00
07/14/2016	BILL	GRAHAM, ROBERT & SARAH	$27.86	$27.86
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-25.81	$0.00
07/09/2015	BILL	GRAHAM, ROBERT & SARAH	$25.81	$25.81
08/25/2014	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5178	$-23.90	$0.00
07/09/2014	BILL	KEMP, BETTY L	$23.90	$23.90
08/27/2013	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5155	$-23.90	$0.00
07/11/2013	BILL	KEMP, BETTY L	$23.90	$23.90
09/04/2012	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5134	$-23.90	$0.00
07/13/2012	BILL	KEMP, BETTY L	$23.90	$23.90
02/28/2012	PAYMENT	KEMP, BETTY L CHECK BANK: 94-77 NUM: 9002	$-27.49	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.43	$27.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$26.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.96	$24.86
07/13/2011	BILL	KEMP, BETTY L	$23.90	$23.90
12/07/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4722	$-1.01	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.01
09/14/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4670	$-23.90	$0.96
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.96	$24.86
07/08/2010	BILL	KEMP, BETTY L	$23.90	$23.90
10/13/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4410	$-23.90	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-0.96	$23.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.96	$24.86
07/13/2009	BILL	KEMP, BETTY L	$23.90	$23.90
08/25/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4131	$-23.90	$0.00
07/14/2008	BILL	KEMP, BETTY L	$23.90	$23.90
08/28/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3861	$-70.46	$0.00
07/13/2007	BILL	KEMP, BETTY L	$70.46	$70.46
06/29/2007	PAYMENT	KEMP, GARY CHECK BANK: 94-77 NUM: 3623	$-317.30	$0.00
06/04/2007	INTEREST	Monthly Interest	$1.77	$317.30
05/04/2007	INTEREST	Monthly Interest	$1.18	$315.53
04/05/2007	INTEREST	Monthly Interest	$1.18	$314.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$313.17
03/05/2007	INTEREST	Monthly Interest	$1.18	$308.24
02/05/2007	INTEREST	Monthly Interest	$1.18	$307.06
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$30.00	$305.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$275.88
01/04/2007	INTEREST	Monthly Interest	$1.18	$271.65
12/04/2006	INTEREST	Monthly Interest	$1.18	$270.47
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$269.29
10/17/2006	INTEREST	Monthly Interest	$1.18	$265.77
10/09/2006	INTEREST	Monthly Interest	$1.18	$264.59
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$263.41
09/07/2006	INTEREST	Monthly Interest	$1.18	$260.59
08/01/2006	INTEREST	Monthly Interest	$1.18	$259.41
07/16/2006	BILL	EDDY, HEIDI E	$70.46	$258.23
07/16/2006	INTEREST	Monthly Interest	$1.18	$187.77
06/01/2006	INTEREST	Monthly Interest	$1.18	$186.59
05/15/2006	INTEREST	Monthly Interest	$0.59	$185.41
04/06/2006	INTEREST	Monthly Interest	$0.59	$184.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$184.23
03/07/2006	INTEREST	Monthly Interest	$0.59	$179.30
02/06/2006	INTEREST	Monthly Interest	$0.59	$178.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$178.12
01/06/2006	INTEREST	Monthly Interest	$0.59	$173.89
12/05/2005	INTEREST	Monthly Interest	$0.59	$173.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$172.71
10/11/2005	INTEREST	Monthly Interest	$0.59	$169.19
08/31/2005	INTEREST	Monthly Interest	$0.59	$168.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$168.01
07/26/2005	INTEREST	Monthly Interest	$0.59	$165.19
07/26/2005	INTEREST	Monthly Interest	$0.59	$164.60
07/26/2005	BILL	EDDY, HEIDI E	$70.46	$164.01
06/01/2005	INTEREST	Monthly Interest	$0.59	$93.55
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$92.96
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$85.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$81.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/20/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15114433	$-93.55	$70.46
07/14/2004	AMENDMENT	honored postmrk-remove pri pen	$-0.59	$164.01
07/13/2004	BILL	EDDY, HEIDI E	$70.46	$164.60
07/06/2004	INTEREST	Monthly Interest	$0.59	$94.14
06/03/2004	INTEREST	Monthly Interest	$0.59	$93.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	EDDY, HEIDI E	$70.46	$70.46
08/09/2002	PAYMENT	EDDY, ROBERT L & HEIDI E CHECK BANK: 94-176 NUM: 1758	$-19.68	$0.00
07/22/2002	PAYMENT	EDDY, HEIDI & LCT CHECK BANK: 94-7074 NUM: 1911	$-46.63	$19.68
07/11/2002	BILL	EDDY, HEIDI E	$66.31	$66.31
07/23/2001	PAYMENT	EDDY, ROBERT L & HEIDI E CHECK BANK: 94-176 NUM: 1876	$-65.88	$0.00
07/13/2001	BILL	EDDY, HEIDI E	$65.88	$65.88
09/05/2000	PAYMENT	EDDY, HEIDI E CHECK BANK: 94-176 NUM: 1485	$-65.62	$0.00
07/10/2000	BILL	EDDY, HEIDI E	$65.62	$65.62
10/04/1999	PAYMENT	EDDT, ROBERT & HEIDI CHECK BANK: 94-72 NUM: 1700	$-67.88	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	EDDY, HEIDI E.	$65.27	$65.27
09/01/1998	PAYMENT	WRIGHT, JOHN L CHECK	$-70.06	$0.00
07/10/1998	BILL	WRIGHT, JOHN L	$70.06	$70.06
08/25/1997	PAYMENT	WRIGHT, JOHN L CHECK	$-44.41	$0.00
07/20/1997	BILL	WRIGHT, JOHN L	$44.41	$44.41
08/27/1996	PAYMENT	WRIGHT, JOHN L	$-42.33	$0.00
07/15/1996	BILL	WRIGHT, JOHN L	$42.33	$42.33