Tax Account 007-060-66

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Owners

KEARNEY, JAMES
5409 TOMLINSON ROAD
PENSACOLA, FL 32526

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

Account Summary

Account ID	007-060-66
Account Type	Real Estate
Location	0 E2NE4 31/30/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-060-66

Account Type

Real Estate

Location

0 E2NE4 31/30/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$65.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$65.48	$0.00	$0.00	$65.48	$65.48	$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	$60.62	$0.00	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$13.34	$0.00	$60.31	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	KEARNEY, JAMES CREDIT	$-65.48	$0.00
07/17/2025	BILL	KEARNEY, JAMES	$65.48	$65.48
08/02/2024	PAYMENT	KEARNEY, JAMES CHECK 3113	$-60.62	$0.00
07/15/2024	BILL	KEARNEY, JAMES	$60.62	$60.62
08/07/2023	PAYMENT	KEARNEY, JAMES CHECK BANK: 63-4 NUM: 2971	$-56.13	$0.00
07/11/2023	BILL	KEARNEY, JAMES	$56.13	$56.13
08/05/2022	PAYMENT	KEARNEY, JAMES CHECK BANK: 634 NUM: 2828	$-51.96	$0.00
07/14/2022	BILL	KEARNEY, JAMES	$51.96	$51.96
08/31/2021	PAYMENT	KEARNEY, JAMES CHECK BANK: 634 NUM: 2722	$-48.10	$0.00
07/19/2021	BILL	KEARNEY, JAMES	$48.10	$48.10
08/05/2020	PAYMENT	KEARNEY, JAMES CHECK BANK: 634 NUM: 2619	$-46.97	$0.00
07/08/2020	BILL	KEARNEY, JAMES	$46.97	$46.97
08/13/2019	PAYMENT	KEARNEY, JAMES CHECK BANK: 634 NUM: 2551	$-46.97	$0.00
07/14/2019	BILL	KEARNEY, JAMES	$46.97	$46.97
08/23/2018	PAYMENT	KEARNEY, JAMES CHECK BANK: 634 NUM: 2450	$-46.97	$0.00
07/11/2018	BILL	KEARNEY, JAMES	$46.97	$46.97
08/14/2017	PAYMENT	KEARNEY, JAMES CHECK BANK: 634 NUM: 2289	$-46.97	$0.00
07/19/2017	BILL	KEARNEY, JAMES	$46.97	$46.97
08/08/2016	PAYMENT	KEARNEY, JAMES CHECK BANK: 63-4 NUM: 2214	$-46.97	$0.00
07/14/2016	BILL	KEARNEY, JAMES	$46.97	$46.97
08/03/2015	PAYMENT	KEARNEY, JAMES CHECK BANK: 63-4 NUM: 2130	$-46.97	$0.00
07/09/2015	BILL	KEARNEY, JAMES	$46.97	$46.97
04/14/2015	PAYMENT	SMILE4U INC. CHECK BANK: 91-527 NUM: 4375	$-60.31	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$60.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$57.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$54.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$51.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	MARBY, GARY P	$46.97	$46.97
09/19/2013	PAYMENT	SMILE4U, INC. CHECK BANK: 98-762 NUM: 4705	$-48.85	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.85
07/11/2013	BILL	SMILE4U INC	$46.97	$46.97
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-543.79	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.56	$543.79
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$542.23
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.29	$512.23
03/01/2013	INTEREST	Monthly Interest	$1.56	$508.94
02/01/2013	INTEREST	Monthly Interest	$1.56	$507.38
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$505.82
01/18/2013	AMENDMENT	certified tax sale letter fee	$30.00	$503.00
01/04/2013	INTEREST	Monthly Interest	$1.56	$473.00
12/06/2012	INTEREST	Monthly Interest	$1.56	$471.44
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$469.88
12/03/2012	INTEREST	Monthly Interest	$1.56	$344.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.35	$343.32
10/01/2012	INTEREST	Monthly Interest	$1.56	$340.97
09/04/2012	INTEREST	Monthly Interest	$1.56	$339.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$337.85
08/01/2012	INTEREST	Monthly Interest	$1.56	$335.97
07/13/2012	INTEREST	Monthly Interest	$1.56	$334.41
07/13/2012	BILL	LANDER COUNTY TREASURER	$46.97	$332.85
06/01/2012	INTEREST	Monthly Interest	$1.56	$285.88
05/02/2012	INTEREST	Monthly Interest	$1.17	$284.32
04/02/2012	INTEREST	Monthly Interest	$1.17	$283.15
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$281.98
03/02/2012	INTEREST	Monthly Interest	$1.17	$278.69
02/01/2012	INTEREST	Monthly Interest	$1.17	$277.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$276.35
01/06/2012	INTEREST	Monthly Interest	$1.17	$273.53
12/06/2011	INTEREST	Monthly Interest	$1.17	$272.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$271.19
10/14/2011	INTEREST	Monthly Interest	$1.17	$268.84
10/04/2011	INTEREST	Monthly Interest	$1.17	$267.67
09/08/2011	INTEREST	Monthly Interest	$1.17	$266.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$265.33
08/03/2011	INTEREST	Monthly Interest	$1.17	$263.45
07/13/2011	INTEREST	Monthly Interest	$1.17	$262.28
07/13/2011	BILL	LANDER COUNTY TREASURER	$46.97	$261.11
06/01/2011	INTEREST	Monthly Interest	$1.17	$214.14
05/02/2011	INTEREST	Monthly Interest	$0.78	$212.97
04/05/2011	INTEREST	Monthly Interest	$0.78	$212.19
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$211.41
03/09/2011	INTEREST	Monthly Interest	$0.78	$208.12
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$207.34
02/02/2011	INTEREST	Monthly Interest	$0.78	$187.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$186.56
01/05/2011	INTEREST	Monthly Interest	$0.78	$183.74
12/21/2010	INTEREST	Monthly Interest	$0.78	$182.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$182.18
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.35	$181.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$179.05
09/13/2010	INTEREST	Monthly Interest	$0.78	$178.27
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$177.49
07/30/2010	INTEREST	Monthly Interest	$0.78	$175.61
07/08/2010	BILL	GIANGREGORIO, DOMINIC	$46.97	$174.83
07/01/2010	INTEREST	Monthly Interest	$0.78	$127.86
06/01/2010	INTEREST	Monthly Interest	$0.78	$127.08
05/03/2010	INTEREST	Monthly Interest	$0.39	$126.30
04/05/2010	INTEREST	Monthly Interest	$0.39	$125.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$125.52
03/01/2010	INTEREST	Monthly Interest	$0.39	$122.23
02/01/2010	INTEREST	Monthly Interest	$0.39	$121.84
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.82	$121.45
01/04/2010	INTEREST	Monthly Interest	$0.39	$118.63
12/01/2009	INTEREST	Monthly Interest	$0.39	$118.24
11/12/2009	INTEREST	Monthly Interest	$0.39	$117.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$117.46
10/08/2009	INTEREST	Monthly Interest	$0.39	$115.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$114.72
08/28/2009	INTEREST	Monthly Interest	$0.39	$112.84
08/03/2009	INTEREST	Monthly Interest	$0.39	$112.45
07/13/2009	BILL	GIANGREGORIO, DOMINIC	$46.97	$112.06
07/01/2009	INTEREST	Monthly Interest	$0.39	$65.09
06/01/2009	INTEREST	Monthly Interest	$0.39	$64.70
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$64.31
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$59.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.29	$57.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.82	$54.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.35	$51.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	GIANGREGORIO, DOMINIC	$46.97	$46.97
01/10/2008	PAYMENT	BATES, GEORGE R & ARYAN K CHECK BANK: 90-7162 NUM: 1062	$-51.20	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$51.20
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$48.85
07/13/2007	BILL	GIANGREGORIO, DOMINIC	$46.97	$46.97
08/25/2006	PAYMENT	BATES, GEORGE R CHECK BANK: 15-800 NUM: 193489043	$-46.97	$0.00
07/16/2006	BILL	GIANGREGORIO, DOMINIC	$46.97	$46.97
10/14/2005	PAYMENT	BATES, GEORGE R CHECK BANK: 90-7162 NUM: 240	$-48.85	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	GIANGREGORIO, DOMINIC	$46.97	$46.97
09/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.64	$0.00
09/13/2004	PAYMENT	BATES, GEORGE R CHECK BANK: 90-4284 NUM: 1002	$-171.71	$2.64
09/01/2004	INTEREST	Monthly Interest	$0.76	$174.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$173.59
08/02/2004	INTEREST	Monthly Interest	$0.76	$171.71
07/13/2004	BILL	GIANGREGORIO, DOMINIC	$46.97	$170.95
07/06/2004	INTEREST	Monthly Interest	$0.76	$123.98
06/03/2004	INTEREST	Monthly Interest	$0.76	$123.22
05/06/2004	INTEREST	Monthly Interest	$0.37	$122.46
04/08/2004	INTEREST	Monthly Interest	$0.37	$122.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.29	$121.72
03/08/2004	INTEREST	Monthly Interest	$0.37	$118.43
02/09/2004	INTEREST	Monthly Interest	$0.37	$118.06
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.82	$117.69
01/13/2004	INTEREST	Monthly Interest	$0.37	$114.87
12/03/2003	INTEREST	Monthly Interest	$0.37	$114.50
11/03/2003	INTEREST	Monthly Interest	$0.37	$114.13
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.35	$113.76
10/06/2003	INTEREST	Monthly Interest	$0.37	$111.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$111.04
09/08/2003	INTEREST	Monthly Interest	$0.37	$109.16
08/04/2003	INTEREST	Monthly Interest	$0.37	$108.79
07/22/2003	BILL	GIANGREGORIO, DOMINIC	$46.97	$108.42
07/02/2003	INTEREST	Monthly Interest	$0.37	$61.45
06/02/2003	INTEREST	Monthly Interest	$0.37	$61.08
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$60.71
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$55.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.08	$53.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$50.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$47.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$45.79
07/11/2002	BILL	GIANGREGORIO, DOMINIC	$44.03	$44.03
04/09/2002	PAYMENT	GIANGREGORIO, DOMINIC CHECK BANK: 16-24 NUM: 3361	$-55.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$55.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$53.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$50.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$47.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.78
07/13/2001	BILL	GIANGREGORIO, DOMINIC	$44.02	$44.02
09/07/2000	PAYMENT	GIANGREGORIO, DOMINIC CHECK BANK: 16-24 NUM: 2893	$-44.01	$0.00
07/10/2000	BILL	GIANGREGORIO, DOMINIC	$44.01	$44.01
05/05/2000	PAYMENT	GIANGREGORIO, DOMINIC CHECK BANK: 16-24 NUM: 2798	$-55.62	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$53.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	GIANGREGORIO, DOMINIC	$43.94	$43.94
04/13/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 91-119 NUM: 2324	$-59.93	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$59.93
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.32	$57.93
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$54.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.37	$51.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$49.39
07/10/1998	BILL	GIANGREGORIO, DOMINIC	$47.49	$47.49
08/20/1997	PAYMENT	GIANGREGORIO, DOMINIC CHECK	$-47.47	$0.00
07/20/1997	BILL	GIANGREGORIO, DOMINIC	$47.47	$47.47
09/04/1996	PAYMENT	GIANGREGORIO, DOMINIC	$-45.29	$0.00
07/15/1996	BILL	GIANGREGORIO, DOMINIC	$45.29	$45.29