Tax Account 007-275-02

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Owners

WITHROW, EVERETT O & EMILEEN B
1171 S WINDS DRIVE
PORT ORANGE, FL 32129

% MOORE, JULIE

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

Account Summary

Account ID	007-275-02
Account Type	Real Estate
Location	0 LOT 1 BLK 14 UN 2, CV
Balance	$45.28
Currently Due	$45.28

Account ID

007-275-02

Account Type

Real Estate

Location

0 LOT 1 BLK 14 UN 2, CV

Balance

$45.28

Currently Due

$45.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$45.28
Paid	$0.00
Balance	$45.28
Due	$45.28
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

$34.65

Total

$45.28

Paid

$0.00

Balance

$45.28

Due

$45.28

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	Past due	$34.65	$1.39	$34.65	$0.00	$36.04
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$37.77
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$39.85
4	03/03/2025	03/13/2025	Past due	$0.00	$5.43	$0.00	$0.00	$45.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$2.88	$34.95	$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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$45.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$42.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	WITHROW, EVERETT O & EMILEEN B	$34.65	$34.65
12/26/2023	PAYMENT	JOHNS, CHRISTOPHER CREDIT CC	$-34.95	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$34.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	WITHROW, EVERETT O & EMILEEN B	$32.07	$32.07
08/25/2022	PAYMENT	MOORE, JULIE CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	WITHROW, EVERETT O & EMILEEN B	$29.68	$29.68
08/02/2021	PAYMENT	WITHROW, EVERETT CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	WITHROW, EVERETT O & EMILEEN B	$27.48	$27.48
08/04/2020	PAYMENT	WITHROW, EVERETT CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/15/2019	PAYMENT	WITHROW, EMILEEN B CHECK BANK: 638136 NUM: 2151	$-26.84	$0.00
07/14/2019	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/14/2018	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 638136 NUM: 2102	$-26.84	$0.00
07/11/2018	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/09/2017	PAYMENT	WITHROW, EMILEEN B CHECK BANK: 638136 NUM: 2022	$-26.84	$0.00
07/19/2017	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/04/2016	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1873	$-26.84	$0.00
07/14/2016	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/04/2015	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1851	$-26.84	$0.00
07/09/2015	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/05/2014	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1738	$-26.84	$0.00
07/09/2014	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/07/2013	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1626	$-26.84	$0.00
07/11/2013	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/10/2012	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1516	$-26.84	$0.00
07/13/2012	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/09/2011	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1417	$-26.84	$0.00
07/13/2011	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/03/2010	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1316	$-26.84	$0.00
07/08/2010	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/10/2009	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1208	$-26.84	$0.00
07/13/2009	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/18/2008	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 1091	$-26.84	$0.00
07/14/2008	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/08/2007	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 968	$-26.84	$0.00
07/13/2007	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/01/2006	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 771	$-26.84	$0.00
07/16/2006	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/12/2005	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 697	$-26.84	$0.00
07/26/2005	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/12/2004	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 551	$-26.84	$0.00
07/13/2004	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/13/2003	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 402	$-26.84	$0.00
07/22/2003	BILL	WITHROW, EVERETT O & EMILEEN B	$26.84	$26.84
08/21/2002	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 63-8136 NUM: 228	$-25.16	$0.00
07/11/2002	BILL	WITHROW, EVERETT O & EMILEEN B	$25.16	$25.16
08/21/2001	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 81-727 NUM: 2099	$-25.16	$0.00
07/13/2001	BILL	WITHROW, EVERETT O & EMILEEN B	$25.16	$25.16
08/15/2000	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 81-72 NUM: 1828	$-25.15	$0.00
07/10/2000	BILL	WITHROW, EVERETT O & EMILEEN B	$25.15	$25.15
08/25/1999	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK BANK: 81-371 NUM: 1553	$-25.11	$0.00
07/17/1999	BILL	WITHROW, EVERETT O & EMILEEN B	$25.11	$25.11
08/24/1998	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK	$-23.75	$0.00
07/10/1998	BILL	WITHROW, EVERETT O & EMILEEN B	$23.75	$23.75
08/25/1997	PAYMENT	WITHROW, EVERETT O & EMILEEN B CHECK	$-23.76	$0.00
07/20/1997	BILL	WITHROW, EVERETT O & EMILEEN B	$23.76	$23.76
08/29/1996	PAYMENT	WITHROW, EVERETT O & EMILEEN B	$-22.66	$0.00
07/15/1996	BILL	WITHROW, EVERETT O & EMILEEN B	$22.66	$22.66