Tax Account 007-263-05

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Owners

GIBSON, NORA M
1490 CHURCHILL CIRCLE I-104
NAPLES, FL 34116

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

Account Summary

Account ID	007-263-05
Account Type	Real Estate
Location	0 LOT 4 BLK 1 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-263-05

Account Type

Real Estate

Location

0 LOT 4 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
08/12/2025	PAYMENT	GIBSON, NORA CREDIT	$-37.43	$0.00
07/17/2025	BILL	GIBSON, NORA M	$37.43	$37.43
08/06/2024	PAYMENT	GIBSON, NORA M CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	GIBSON, NORA M	$34.65	$34.65
08/17/2023	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	GIBSON, NORA M	$32.07	$32.07
08/11/2022	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	GIBSON, NORA M	$29.68	$29.68
08/06/2021	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	GIBSON, NORA M	$27.48	$27.48
08/11/2020	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	GIBSON, NORA M	$26.84	$26.84
08/23/2019	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	GIBSON, NORA M	$26.84	$26.84
08/24/2018	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	GIBSON, NORA M	$26.84	$26.84
08/29/2017	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	GIBSON, NORA M	$26.84	$26.84
08/29/2016	PAYMENT	GIBSON, NORA M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	GIBSON, NORA M	$26.84	$26.84
08/24/2015	PAYMENT	GIBSON, NORA M CHECK BANK: 70-2382 NUM: 0074989025	$-26.84	$0.00
07/09/2015	BILL	GIBSON, NORA M	$26.84	$26.84
08/11/2014	PAYMENT	GIBSON, NORA M CHECK BANK: 70-2382 NUM: 0043343792	$-26.84	$0.00
07/09/2014	BILL	GIBSON, NORA M	$26.84	$26.84
08/14/2013	PAYMENT	GIBSON, NORA M CHECK BANK: 70-2382 NUM: 809962	$-26.84	$0.00
07/11/2013	BILL	GIBSON, NORA M	$26.84	$26.84
08/13/2012	PAYMENT	GIBSON, NORA M CHECK BANK: 70-72382 NUM: 85417	$-26.84	$0.00
07/13/2012	BILL	GIBSON, NORA M	$26.84	$26.84
08/12/2011	PAYMENT	STARR, NORA M CHECK BANK: 70-2382 NUM: 2044759	$-26.84	$0.00
07/13/2011	BILL	STARR, NORA M	$26.84	$26.84
08/11/2010	PAYMENT	GIBSON, NORA M/TEDHAMS, SHARON CHECK BANK: 70-2382 NUM: 52489958	$-26.84	$0.00
07/08/2010	BILL	STARR, NORA M	$26.84	$26.84
08/07/2009	PAYMENT	GIBSON, NORA M CHECK BANK: 74-1329 NUM: 31307083	$-26.84	$0.00
07/13/2009	BILL	STARR, NORA M	$26.84	$26.84
08/21/2008	PAYMENT	STARR, NORA M CHECK BANK: 63-4 NUM: 249	$-26.84	$0.00
07/14/2008	BILL	STARR, NORA M	$26.84	$26.84
08/01/2007	PAYMENT	GIBSON, N M CHECK BANK: 63-4 NUM: 154	$-26.84	$0.00
07/13/2007	BILL	STARR, NORA M	$26.84	$26.84
08/04/2006	PAYMENT	STARR, NORA M CHECK BANK: 63-4 NUM: 1649	$-26.84	$0.00
07/16/2006	BILL	STARR, NORA M	$26.84	$26.84
08/15/2005	PAYMENT	GIBSON, NORA M CHECK BANK: 63-4 NUM: 1544	$-26.84	$0.00
07/26/2005	BILL	STARR, NORA M	$26.84	$26.84
08/17/2004	PAYMENT	GIBSON, NORA M CHECK BANK: 63-4 NUM: 1340	$-26.84	$0.00
07/13/2004	BILL	STARR, NORA M	$26.84	$26.84
08/21/2003	PAYMENT	GIBSON, NORA M CHECK BANK: 63-4 NUM: 1214	$-26.84	$0.00
07/22/2003	BILL	STARR, NORA M	$26.84	$26.84
08/19/2002	PAYMENT	FRAME, WILLIAM P & EHTEL IRENE CHECK BANK: 63-1263 NUM: 2001	$-25.16	$0.00
07/11/2002	BILL	STARR, NORA M	$25.16	$25.16
08/10/2001	PAYMENT	FRAME, WILLIAM P & ETHEL IRENE CHECK BANK: 63-1263 NUM: 1510	$-25.16	$0.00
07/13/2001	BILL	STARR, NORA M	$25.16	$25.16
08/10/2000	PAYMENT	FRAME, WILLIAM & ETHEL CHECK BANK: 63-1263 NUM: 1009	$-25.15	$0.00
07/10/2000	BILL	STARR, NORA M	$25.15	$25.15
08/17/1999	PAYMENT	STARR, NORA M CHECK BANK: 63-1263 NUM: 709	$-25.11	$0.00
07/17/1999	BILL	STARR, NORA M	$25.11	$25.11
08/11/1998	PAYMENT	STARR, NORA M CHECK	$-23.75	$0.00
07/10/1998	BILL	STARR, NORA M	$23.75	$23.75
08/25/1997	PAYMENT	STARR, NORA M CHECK	$-23.76	$0.00
07/20/1997	BILL	STARR, NORA M	$23.76	$23.76
09/09/1996	PAYMENT	STARR, NORA M	$-22.66	$0.00
07/15/1996	BILL	STARR, NORA M	$22.66	$22.66