Tax Account 007-263-02

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Owners

TUCKER, NORMAN D & EDITH M
118 KYTE ROAD
SAN MATEO, FL 32187

% GOODWIN, GLORIA

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

Account Summary

Account ID	007-263-02
Account Type	Real Estate
Location	0 LOT 7 BLK 1 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-263-02

Account Type

Real Estate

Location

0 LOT 7 BLK 1 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	GLORIA GOODWIN CHECK 4172	$-37.43	$0.00
07/17/2025	BILL	TUCKER, NORMAN D & EDITH M	$37.43	$37.43
08/19/2024	PAYMENT	TUCKER, NORMAN D & EDITH M CHECK 4093	$-34.65	$0.00
07/15/2024	BILL	TUCKER, NORMAN D & EDITH M	$34.65	$34.65
08/16/2023	PAYMENT	GOODWIN, GLORIA CHECK BANK: 63-1482 NUM: 4006	$-32.07	$0.00
07/11/2023	BILL	TUCKER, NORMAN D & EDITH M	$32.07	$32.07
08/02/2022	PAYMENT	GOODWIN, GLORIA CHECK BANK: 831482 NUM: 3927	$-29.68	$0.00
07/14/2022	BILL	TUCKER, NORMAN D & EDITH M	$29.68	$29.68
08/26/2021	PAYMENT	GOODWIN, GLORIA CHECK BANK: 631482 NUM: 3838	$-27.48	$0.00
07/19/2021	BILL	TUCKER, NORMAN D & EDITH M	$27.48	$27.48
08/13/2020	PAYMENT	GOODWIN, GLORIA CHECK BANK: 63.1482 NUM: 3736	$-26.84	$0.00
07/08/2020	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/06/2019	PAYMENT	GOODWIN, GLORIA CHECK BANK: 631482 NUM: 3645	$-26.84	$0.00
07/14/2019	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/21/2018	PAYMENT	GOODWIN GLORIA CHECK BANK: 631482 NUM: 3507	$-26.84	$0.00
07/11/2018	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/28/2017	PAYMENT	GOODWIN GLORIA CHECK BANK: 631482 NUM: 3433	$-26.84	$0.00
07/19/2017	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
11/28/2016	PAYMENT	GOODWIN, GLORIA CHECK BANK: 63-1482 NUM: 3374	$-26.84	$0.00
11/28/2016	AMENDMENT	adj pmt gk	$-2.41	$26.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/20/2015	PAYMENT	GOODWIN, GLORIA CHECK BANK: 63-1482 NUM: 3259	$-26.84	$0.00
07/09/2015	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/13/2014	PAYMENT	GOODWIN, GLORIA CHECK BANK: 63-1482 NUM: 3170	$-26.84	$0.00
07/09/2014	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/16/2013	PAYMENT	GOODWIN, GLORIA CHECK BANK: 63-1482 NUM: 3081	$-26.84	$0.00
07/11/2013	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/30/2012	PAYMENT	GOODWIN, GAREY R. & GLORIA CHECK BANK: 63-1482 NUM: 2887	$-26.84	$0.00
07/13/2012	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/19/2011	PAYMENT	TUCKER, NORMAN D & EDITH M CHECK BANK: 63-1482 NUM: 2779	$-26.84	$0.00
07/13/2011	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/24/2010	PAYMENT	GOODWIN, GAREY R & GLORIA CHECK BANK: 63-7017 NUM: 2283	$-26.84	$0.00
07/08/2010	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
01/26/2010	PAYMENT	GOODWIN, GAREY R & GLORIA CHECK BANK: 63-7017 NUM: 2182	$-30.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
11/17/2008	PAYMENT	GOODWIN, GAREY R & GLORIA CHECK BANK: 63-7017 NUM: 1937	$-26.84	$0.00
11/17/2008	AMENDMENT	adj pmt gp	$-2.41	$26.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/27/2007	PAYMENT	GOODWIN, GAREY R & GLORIA CHECK BANK: 63-7017 NUM: 1735	$-26.84	$0.00
07/13/2007	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/10/2006	PAYMENT	GOODWIN, GAREY R & GLORIA CHECK BANK: 63-7017 NUM: 1506	$-26.84	$0.00
07/16/2006	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
08/30/2005	PAYMENT	GOODWIN, GAREY R & GLORIA CHECK BANK: 63-7017 NUM: 1292	$-26.84	$0.00
07/26/2005	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$26.84
02/28/2005	PAYMENT	GOODWIN, GAREY R & GLORIA CREDIT: B BANK: 63-7017 NUM: 1183	$-42.13	$0.00
02/07/2005	INTEREST	Monthly Interest	$0.04	$42.13
01/26/2005	PAYMENT	GOODWIN, GLORIA & GAREY R CHECK BANK: 63-7017 NUM: 1164	$-65.17	$42.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$107.26
01/18/2005	INTEREST	Monthly Interest	$0.43	$105.65
01/18/2005	INTEREST	Monthly Interest	$0.43	$105.22
11/04/2004	INTEREST	Monthly Interest	$0.43	$104.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$104.36
10/06/2004	INTEREST	Monthly Interest	$0.43	$103.02
09/01/2004	INTEREST	Monthly Interest	$0.43	$102.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$102.16
08/02/2004	INTEREST	Monthly Interest	$0.43	$101.09
07/13/2004	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$100.66
07/06/2004	INTEREST	Monthly Interest	$0.43	$73.82
06/03/2004	INTEREST	Monthly Interest	$0.43	$73.39
05/06/2004	INTEREST	Monthly Interest	$0.21	$72.96
04/08/2004	INTEREST	Monthly Interest	$0.21	$72.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.88	$72.54
03/08/2004	INTEREST	Monthly Interest	$0.21	$70.66
02/09/2004	INTEREST	Monthly Interest	$0.21	$70.45
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$70.24
01/13/2004	INTEREST	Monthly Interest	$0.21	$68.63
12/03/2003	INTEREST	Monthly Interest	$0.21	$68.42
11/03/2003	INTEREST	Monthly Interest	$0.21	$68.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$68.00
10/06/2003	INTEREST	Monthly Interest	$0.21	$66.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$66.45
09/08/2003	INTEREST	Monthly Interest	$0.21	$65.38
08/04/2003	INTEREST	Monthly Interest	$0.21	$65.17
07/22/2003	BILL	TUCKER, NORMAN D & EDITH M	$26.84	$64.96
07/02/2003	INTEREST	Monthly Interest	$0.21	$38.12
06/02/2003	INTEREST	Monthly Interest	$0.21	$37.91
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	TUCKER, NORMAN D & EDITH M	$25.16	$25.16
02/12/2002	PAYMENT	FUTCH, VICKI CHECK BANK: 63-7014 NUM: 1159	$-2.33	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$2.33
11/26/2001	PAYMENT	FUTCH, VICKI & EDWARD R CHECK BANK: 63-7017 NUM: 1081	$-25.16	$2.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	TUCKER, NORMAN D & EDITH M	$25.16	$25.16
10/11/2000	PAYMENT	TUCKER, NORMAN D & EDITH M CREDIT: B BANK: 63-7017 NUM: 296	$-26.16	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	TUCKER, NORMAN D & EDITH M	$25.15	$25.15
08/27/1999	PAYMENT	TUCKER, NORMAN D & EDITH M CHECK BANK: 63-7017 NUM: 252	$-25.11	$0.00
07/17/1999	BILL	TUCKER, NORMAN D & EDITH M	$25.11	$25.11
04/27/1999	PAYMENT	VICKI FUTCH CHECK BANK: 63-7017 NUM: 317	$-7.23	$0.00
04/05/1999	PAYMENT	TUCKER, NORMAN D & EDITH M CHECK BANK: 63-7017 NUM: 169	$-23.75	$7.23
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$30.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$28.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$27.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	TUCKER, NORMAN D & EDITH M	$23.75	$23.75
04/17/1998	PAYMENT	FUTCH/L C TREAS CHECK BANK: 94-72 NUM: 1369	$-1.81	$0.00
04/07/1998	PAYMENT	FUTCH CHECK BANK: 63-2 NUM: 3199	$-3.82	$1.81
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$5.63
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.06	$3.63
02/23/1998	PAYMENT	TUCKER, NORMAN D & EDITH M CHECK BANK: 63-2 NUM: 3137	$-23.76	$3.57
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$27.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$25.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/20/1997	BILL	TUCKER, NORMAN D & EDITH M	$23.76	$23.76
10/09/1996	PAYMENT	GLORIA GOODWIN	$-23.57	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	TUCKER, NORMAN D & EDITH M	$22.66	$22.66