Tax Account 007-600-06

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Owners

DOAN, MELINA & GOLWICK, ALLSON
2083 NW 165TH COURT RD
DUNNELLON, FL 34432

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

Account Summary

Account ID	007-600-06
Account Type	Real Estate
Location	0 SE4NE4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-06

Account Type

Real Estate

Location

0 SE4NE4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$56.13	$25.36	$81.49	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$4.68	$56.64	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$1.92	$50.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$25.29	$72.26	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$10.34	$57.31	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DOAN, MELINA CREDIT CC	$-60.62	$0.00
07/15/2024	BILL	DOAN, MELINA & GOLWICK, ALLSON	$60.62	$60.62
05/22/2024	PAYMENT	MELINA GOLWICK, ALL DOAN CREDIT CC	$-81.49	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$81.49
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$74.49
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.49
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$68.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$61.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$58.38
07/11/2023	BILL	DOAN, MELINA & GOLWICK, ALLSON	$56.13	$56.13
11/30/2022	PAYMENT	DOAN, MELINA & GOLWICK, ALLSON CREDIT: D BANK: CC NUM: CC	$-56.64	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$56.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	DOAN, MELINA & GOLWICK, ALLSON	$51.96	$51.96
10/15/2021	PAYMENT	DOAN, MELINA CREDIT: D BANK: CC NUM: CC	$-122.28	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.39	$122.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$121.89
09/01/2021	INTEREST	Monthly Interest	$0.39	$119.97
08/01/2021	INTEREST	Monthly Interest	$0.39	$119.58
07/19/2021	BILL	DOAN, MELINA & GOLWICK, ALLSON	$48.10	$119.19
07/12/2021	INTEREST	Monthly Interest	$0.39	$71.09
06/01/2021	INTEREST	Monthly Interest	$0.39	$70.70
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$70.31
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$63.31
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$60.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.29	$57.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.82	$54.02
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.35	$51.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$48.85
07/08/2020	BILL	DOAN, MELINA & GOLWICK, ALLSON	$46.97	$46.97
11/14/2019	PAYMENT	DOAN, MELINA CREDIT: D BANK: CC NUM: CC	$-51.20	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	DOAN, MELINA & GOLWICK, ALLSON	$46.97	$46.97
04/11/2019	PAYMENT	DOAN, MELINA CREDIT: D BANK: CC NUM: CC	$-57.31	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.29	$57.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$54.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	REESE INVESTMENT PROPERTIES LL	$46.97	$46.97
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-46.97	$0.00
07/19/2017	BILL	REESE INVESTMENT PROPERTIES LL	$46.97	$46.97
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-46.97	$0.00
07/14/2016	BILL	REESE INVESTMENT PROPERTIES LL	$46.97	$46.97
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1784 NUM: 55149	$-46.97	$0.00
07/09/2015	BILL	REESE INVESTMENT PROPERTIES LL	$46.97	$46.97
08/01/2014	PAYMENT	REESE, JEFF & AMY CHECK BANK: 79-1984 NUM: 451747	$-46.97	$0.00
07/09/2014	BILL	REESE INVESTMENT PROPERTIES LL	$46.97	$46.97
08/15/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 70-1284 NUM: 451017	$-46.97	$0.00
07/11/2013	BILL	REESE INVESTMENT PROPERTIES LL	$46.97	$46.97
04/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1284 NUM: 453804	$-60.31	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$60.31
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.29	$57.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$54.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.35	$51.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.85
07/13/2012	BILL	SALCEDO DE BEECHUM, MARIA C	$46.97	$46.97
11/02/2011	PAYMENT	SALCEDO DE BEECHUM, MARIA C CHECK BANK: 91-2 NUM: 4646	$-51.20	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$51.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.85
07/13/2011	BILL	SALCEDO DE BEECHUM, MARIA C	$46.97	$46.97
08/09/2010	PAYMENT	SALCEDOBEECHUM, MARIA C CHECK BANK: 91-2 NUM: 4826	$-46.97	$0.00
07/08/2010	BILL	SALCEDO DE BEECHUM, MARIA C	$46.97	$46.97
08/28/2009	PAYMENT	SALCEDO DE BEECHUM, MARIA C CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-46.97	$0.00
07/13/2009	BILL	SALCEDO DE BEECHUM, MARIA C	$46.97	$46.97
10/22/2008	PAYMENT	SALCEDO DE BEECHUM, MARIA C CHECK BANK: 91-2 NUM: 4372	$-46.97	$0.00
10/22/2008	AMENDMENT	adj pmt gp	$-1.88	$46.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	SALCEDO DE BEECHUM, MARIA C	$46.97	$46.97
08/16/2007	PAYMENT	SALCEDO DE BEECHUM, MARIA C CHECK BANK: 91-2 NUM: 4246	$-46.97	$0.00
07/13/2007	BILL	SALCEDO DE BEECHUM, MARIA C	$46.97	$46.97
08/21/2006	PAYMENT	WARD, JOHN & JANET CHECK BANK: 90-7348 NUM: 4107	$-46.97	$0.00
07/16/2006	BILL	WARD, JOHN F	$46.97	$46.97
09/29/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.88	$0.00
09/27/2005	PAYMENT	WARD, JOHN & JANET CHECK BANK: 90-7348 NUM: 3896	$-46.97	$1.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	WARD, JOHN F	$46.97	$46.97
08/13/2004	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 3646	$-46.97	$0.00
07/13/2004	BILL	WARD, JOHN F	$46.97	$46.97
09/02/2003	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 3406	$-46.97	$0.00
07/22/2003	BILL	WARD, JOHN F	$46.97	$46.97
08/22/2002	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 3134	$-44.03	$0.00
07/11/2002	BILL	WARD, JOHN F	$44.03	$44.03
08/14/2001	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 2869	$-44.02	$0.00
07/13/2001	BILL	WARD, JOHN F	$44.02	$44.02
04/26/2001	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 2766	$-8.72	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$8.72
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$6.72
03/12/2001	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 2728	$-44.01	$6.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.64	$50.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$47.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.77
07/10/2000	BILL	WARD, JOHN F	$44.01	$44.01
03/08/2000	PAYMENT	WARD, JOHN F CHECK BANK: 90-73 NUM: 2464	$-6.60	$0.00
02/28/2000	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 2451	$-43.94	$6.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	WARD, JOHN F	$43.94	$43.94
04/06/1999	PAYMENT	WARD, JOHN F CHECK BANK: 90-7348 NUM: 2202	$-45.04	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$45.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$43.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.12	$40.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$38.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$36.69
07/10/1998	BILL	WARD, JOHN F	$35.28	$35.28
09/02/1997	PAYMENT	WARD, JOHN F CHECK	$-35.27	$0.00
07/20/1997	BILL	WARD, JOHN F	$35.27	$35.27
08/29/1996	PAYMENT	WARD, JOHN F	$-33.65	$0.00
07/15/1996	BILL	WARD, JOHN F	$33.65	$33.65