Tax Account 007-080-10

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Owners

BAILEY, JOYCE E
5297 FORBES TER
PT CHARLOTTE, FL 33981

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

Account Summary

Account ID	007-080-10
Account Type	Real Estate
Location	0 SE4SE4NE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-10

Account Type

Real Estate

Location

0 SE4SE4NE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
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

$16.34

Total

$16.34

Paid

$16.34

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	$16.34	$0.00	$0.00	$16.34	$16.34	$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	$15.14	$0.00	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$15.68	$0.00	$27.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	BAILEY, JOYCE E CHECK 2774	$-16.34	$0.00
07/17/2025	BILL	BAILEY, JOYCE E	$16.34	$16.34
10/31/2024	PAYMENT	BAILEY, JOYCE E CHECK 2738	$-15.14	$0.00
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.37	$15.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	BAILEY, JOYCE E	$15.14	$15.14
08/10/2023	PAYMENT	JOYCE JONES CHECK BANK: 95-219 NUM: 2702	$-14.02	$0.00
07/11/2023	BILL	BAILEY, JOYCE E	$14.02	$14.02
08/02/2022	PAYMENT	JONES, JOYCE CHECK BANK: 95219 NUM: 2651	$-12.97	$0.00
07/14/2022	BILL	BAILEY, JOYCE E	$12.97	$12.97
08/02/2021	PAYMENT	JONES, JOYCE CHECK BANK: 95219 NUM: 2613	$-12.02	$0.00
07/19/2021	BILL	BAILEY, JOYCE E	$12.02	$12.02
08/05/2020	PAYMENT	JONES, JOYCE CHECK BANK: 95219 NUM: 2571	$-11.74	$0.00
07/08/2020	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/09/2019	PAYMENT	JONES, JOYCE CHECK BANK: 95219 NUM: 2528	$-11.74	$0.00
07/14/2019	BILL	BAILEY, JOYCE E	$11.74	$11.74
06/27/2019	PAYMENT	JONES, JOYCE CHECK BANK: 95219 NUM: 2524	$-13.10	$0.00
06/17/2019	PAYMENT	JONES, JOYCE CHECK BANK: 95219 NUM: 2523	$-14.32	$13.10
06/04/2019	INTEREST	Monthly Interest	$0.10	$27.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$20.32
05/08/2019	PENALTY	1st warning letter	$3.00	$17.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/18/2017	PAYMENT	BAILEY, JOYCE E CHECK BANK: 95219 NUM: 2458	$-11.74	$0.00
07/19/2017	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/11/2016	PAYMENT	JONES, JOYCE E. CHECK BANK: 95-219 NUM: 2429	$-11.74	$0.00
07/14/2016	BILL	BAILEY, JOYCE E	$11.74	$11.74
07/30/2015	PAYMENT	BAILEY, JOYCE E CHECK BANK: 95-219 NUM: 2402	$-11.74	$0.00
07/09/2015	BILL	BAILEY, JOYCE E	$11.74	$11.74
07/29/2014	PAYMENT	BAILEY, JOYCE E CHECK BANK: 95-219 NUM: 2370	$-11.74	$0.00
07/09/2014	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/21/2013	PAYMENT	JONES, JOYCE CHECK BANK: 95-219 NUM: 2330	$-11.74	$0.00
07/11/2013	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/15/2012	PAYMENT	JONES, JOYCE E. CHECK BANK: 95-219 NUM: 2276	$-11.74	$0.00
07/13/2012	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/04/2011	PAYMENT	BAILEY, JOYCE E CHECK BANK: 95-219 NUM: 2214	$-11.74	$0.00
07/13/2011	BILL	BAILEY, JOYCE E	$11.74	$11.74
07/29/2010	PAYMENT	JONES, JOYCE CHECK BANK: 95-219 NUM: 2117	$-11.74	$0.00
07/08/2010	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/13/2009	PAYMENT	JONES, JOYCE E CHECK BANK: 95-219 NUM: 2048	$-11.74	$0.00
07/13/2009	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/06/2008	PAYMENT	JONES, JOYCE CHECK BANK: 95-219 NUM: 1984	$-11.74	$0.00
07/14/2008	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/06/2007	PAYMENT	JONES, JOYCE CHECK BANK: 95-219 NUM: 1917	$-11.74	$0.00
07/13/2007	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/10/2006	PAYMENT	JONES, JOYCE E CHECK BANK: 95-219 NUM: 1820	$-11.74	$0.00
07/16/2006	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/02/2005	PAYMENT	JONES, JOYCE E (BAILEY) CHECK BANK: 95-219 NUM: 1734	$-11.74	$0.00
07/26/2005	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/05/2004	PAYMENT	JONES, JOYCE E CHECK BANK: 95-219 NUM: 1677	$-11.74	$0.00
07/13/2004	BILL	BAILEY, JOYCE E	$11.74	$11.74
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.17	$0.00
09/24/2003	PAYMENT	JONES, JOYCE E CHECK BANK: 95-219 NUM: 1641	$-11.04	$1.17
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	BAILEY, JOYCE E	$11.74	$11.74
08/27/2002	PAYMENT	BAILEY, JOYCE E CHECK BANK: 95-219 NUM: 1553	$-11.01	$0.00
07/11/2002	BILL	BAILEY, JOYCE E	$11.01	$11.01
08/08/2001	PAYMENT	JONES, JOYCE E CHECK BANK: 95-219 NUM: 1434	$-11.04	$0.00
07/13/2001	BILL	BAILEY, JOYCE E	$11.04	$11.04
08/01/2000	PAYMENT	JONES, JOYCE E. (BAILEY) CHECK BANK: 95-219 NUM: 1278	$-11.04	$0.00
07/10/2000	BILL	BAILEY, JOYCE E	$11.04	$11.04
08/23/1999	PAYMENT	JONES, JOYCE CHECK BANK: 95-219 NUM: 11.03	$-11.03	$0.00
07/17/1999	BILL	BAILEY, JOYCE E	$11.03	$11.03
08/10/1998	PAYMENT	Goodin CHECK	$-11.91	$0.00
07/10/1998	BILL	BAILEY, JOYCE E	$11.91	$11.91
08/25/1997	PAYMENT	BAILEY, JOYCE E CHECK	$-11.89	$0.00
07/20/1997	BILL	BAILEY, JOYCE E	$11.89	$11.89
08/14/1996	PAYMENT	BAILEY, JOYCE E	$-11.34	$0.00
07/15/1996	BILL	BAILEY, JOYCE E	$11.34	$11.34