Tax Account 007-170-13

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Owners

ABELL, GRANT
687 SUNRISE COURT NE
PALM BAY, FL 32907

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

Account Summary

Account ID	007-170-13
Account Type	Real Estate
Location	0 NW4NE4NW4 29/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-13

Account Type

Real Estate

Location

0 NW4NE4NW4 29/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$16.51
Paid	$16.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$16.51

Paid

$16.51

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.14	$0.61	$15.14	$15.75	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.76	$0.00	$0.76	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$1.26	$15.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$1.17	$14.14	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$1.80	$13.82	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$15.98	$27.72	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$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
12/27/2024	PAYMENT	ABELL, GRANT CHECK 1536	$-16.51	$0.00
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	ABELL, GRANT	$15.14	$15.14
12/28/2023	PAYMENT	ABELL, GRANT CHECK 1528	$-15.28	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$15.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	ABELL, GRANT	$14.02	$14.02
01/18/2023	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1525	$-14.14	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$14.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	ABELL, GRANT	$12.97	$12.97
03/02/2022	PAYMENT	ABELL, GRANT CHECK BANK: 63751 NUM: 1521	$-13.82	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	ABELL, GRANT	$12.02	$12.02
11/23/2020	PAYMENT	ABELL, GRANT CHECK BANK: 63751 NUM: 1510	$-39.46	$0.00
11/23/2020	AMENDMENT	adj pmt jj	$-0.20	$39.46
11/23/2020	AMENDMENT	adj pmt jj	$-1.06	$39.66
11/03/2020	INTEREST	Monthly Interest	$0.10	$40.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$40.62
10/01/2020	INTEREST	Monthly Interest	$0.10	$40.03
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$39.93
08/12/2020	INTEREST	Monthly Interest	$0.10	$39.46
08/03/2020	INTEREST	Monthly Interest	$0.10	$39.36
07/08/2020	BILL	ABELL, GRANT	$11.74	$39.26
07/01/2020	INTEREST	Monthly Interest	$0.10	$27.52
06/02/2020	INTEREST	Monthly Interest	$0.10	$27.42
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$20.32
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	ABELL, GRANT	$11.74	$11.74
10/30/2018	PAYMENT	ABELL, GRANT CHECK BANK: 63751 NUM: 1290	$-11.74	$0.00
10/30/2018	AMENDMENT	adj pmt	$-1.06	$11.74
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	ABELL, GRANT	$11.74	$11.74
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63751 NUM: 1281	$-11.74	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.55	$11.74
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 63751 NUM: 1281	$11.74	$12.29
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.55
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.49
09/26/2017	VOID	ABELL, GRANT CHECK BANK: 63751 NUM: 1281	$-11.74	$0.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	ABELL, GRANT	$11.74	$11.74
09/28/2016	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1271	$-11.74	$0.00
09/28/2016	AMENDMENT	adj pmt gk	$-0.47	$11.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	ABELL, GRANT	$11.74	$11.74
09/28/2015	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1260	$-11.74	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	ABELL, GRANT	$11.74	$11.74
10/29/2014	PAYMENT	ABELL, GRANT CHECK BANK: 63-75 NUM: 1252	$-11.74	$0.00
10/28/2014	AMENDMENT	adj pmt gp	$-1.06	$11.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	ABELL, GRANT	$11.74	$11.74
10/01/2013	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1237	$-11.74	$0.00
10/01/2013	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	ABELL, GRANT	$11.74	$11.74
08/07/2012	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1221	$-11.74	$0.00
07/13/2012	BILL	ABELL, GRANT	$11.74	$11.74
08/23/2011	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1203	$-11.74	$0.00
07/13/2011	BILL	ABELL, GRANT	$11.74	$11.74
08/10/2010	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1183	$-11.74	$0.00
07/08/2010	BILL	ABELL, GRANT	$11.74	$11.74
08/13/2009	PAYMENT	ABELL, GRANT G CHECK BANK: 63-751 NUM: 1149	$-11.74	$0.00
07/13/2009	BILL	ABELL, GRANT	$11.74	$11.74
08/29/2008	PAYMENT	ABELL, GRANT CHECK BANK: 63-75 NUM: 1127	$-11.74	$0.00
07/14/2008	BILL	ABELL, GRANT	$11.74	$11.74
08/21/2007	PAYMENT	ABELL, GRANT CHECK BANK: 63-75 NUM: 1098	$-11.74	$0.00
07/13/2007	BILL	ABELL, GRANT	$11.74	$11.74
08/21/2006	PAYMENT	ABELL, GRANT CHECK BANK: 63-751 NUM: 1068	$-11.74	$0.00
07/16/2006	BILL	ABELL, GRANT	$11.74	$11.74
09/08/2005	PAYMENT	SMILE4U CHECK BANK: 98-442 NUM: 8430	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	MATTHEWS, MARY M & STASULLI, M	$11.74	$11.74
08/05/2004	PAYMENT	CLISER, FRANKLIN D CHECK BANK: 65-109 NUM: 191	$-11.74	$0.00
07/13/2004	BILL	MATTHEWS, MARY M & STASULLI, M	$11.74	$11.74
08/25/2003	PAYMENT	MATTHEWS, MARY/CLISER, FRANKLI CHECK BANK: 65-109 NUM: 1232	$-11.74	$0.00
07/22/2003	BILL	MATTHEWS, MARY M & STASULLI, M	$11.74	$11.74
08/15/2002	PAYMENT	CLISER, FRANKLIN & MATTHEWS, M CHECK BANK: 60087-16006 NUM: 1018	$-11.01	$0.00
07/11/2002	BILL	MATTHEWS, MARY M & STASULLI, M	$11.01	$11.01
08/10/2001	PAYMENT	MATTHEWS, MARY M & STASULLI, M CHECK BANK: 06-96 NUM: 845	$-11.04	$0.00
07/13/2001	BILL	MATTHEWS, MARY M & STASULLI, M	$11.04	$11.04
08/10/2000	PAYMENT	CLISER, FRANKLIN D. CHECK BANK: 6008716006 NUM: 659	$-11.04	$0.00
07/10/2000	BILL	MATTHEWS, MARY M & STASULLI, M	$11.04	$11.04
08/25/1999	PAYMENT	MATTHEWS, MARY M & STASULLI, M CHECK BANK: 60008716006 NUM: 501	$-11.03	$0.00
07/17/1999	BILL	MATTHEWS, MARY M & STASULLI, M	$11.03	$11.03
08/21/1998	PAYMENT	MATTHEWS, MARY M & STASULLI, M CHECK	$-11.91	$0.00
07/10/1998	BILL	MATTHEWS, MARY M & STASULLI, M	$11.91	$11.91
08/25/1997	PAYMENT	MATTHEWS, MARY M & STASULLI, M CHECK	$-11.89	$0.00
07/20/1997	BILL	MATTHEWS, MARY M & STASULLI, M	$11.89	$11.89
08/26/1996	PAYMENT	MATTHEWS, MARY M & STASULLI, M	$-11.34	$0.00
07/15/1996	BILL	MATTHEWS, MARY M & STASULLI, M	$11.34	$11.34