Tax Account 010-470-09

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Owners

MADASSERY, FRANCIS
2550 E IROIO BRONSON
KISSIMMEE, FL 34744

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

Account Summary

Account ID	010-470-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$18.49	$141.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$1.33	$124.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$1.20	$124.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$32.76	$156.06	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MADASSERY, FRANCIS CHECK 769	$-129.18	$0.00
07/15/2024	BILL	MADASSERY, FRANCIS	$129.18	$129.18
08/16/2023	PAYMENT	NULIC LLC CHECK BANK: 63-1483 NUM: 548	$-123.30	$0.00
07/11/2023	BILL	MADASSERY, FRANCIS	$123.30	$123.30
08/25/2022	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	PEASE, SHONNA	$123.30	$123.30
10/15/2021	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
10/14/2021	AMENDMENT	adj pmt jj	$-1.23	$123.30
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.53
07/19/2021	BILL	PEASE, SHONNA	$123.30	$123.30
08/14/2020	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/08/2020	BILL	PEASE, SHONNA	$123.30	$123.30
08/27/2019	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
08/27/2019	ADJUSTMENT	posted wrong should be cc BANK: CC NUM: CC	$123.30	$123.30
08/27/2019	VOID	PEASE, SHONNA CASH BANK: CC NUM: CC	$-123.30	$0.00
07/14/2019	BILL	PEASE, SHONNA	$123.30	$123.30
04/11/2019	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-141.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$141.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	PEASE, SHONNA	$123.30	$123.30
09/08/2017	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
09/07/2017	AMENDMENT	adj pnlty gpe	$-1.23	$123.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	PEASE, SHONNA	$123.30	$123.30
09/12/2016	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-124.63	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	PEASE, SHONNA	$123.30	$123.30
01/19/2016	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-91.20	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
09/28/2015	ADJUSTMENT	posted twice CC gp BANK: CC NUM: CC	$33.30	$90.00
09/14/2015	VOID	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-33.30	$56.70
09/03/2015	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-33.30	$90.00
09/03/2015	AMENDMENT	adj pmt gp	$-1.33	$123.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$124.63
07/09/2015	BILL	PEASE, SHONNA	$123.30	$123.30
06/16/2015	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-156.06	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.03	$156.06
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$155.03
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$148.03
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$145.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.63	$142.03
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$133.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$127.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	PEASE, SHONNA	$123.30	$123.30
10/15/2013	PAYMENT	PEASE, SHONNA CREDIT: D BANK: CC NUM: CC	$-124.63	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	PEASE, SHONNA	$123.30	$123.30
04/10/2013	PAYMENT	PEASE, SHONNA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-67.20	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$67.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$64.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
10/12/2012	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-64.63	$60.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/13/2012	BILL	PEASE, SHONNA	$123.30	$123.30
03/19/2012	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-30.82	$0.00
01/18/2012	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-30.82	$30.82
01/18/2012	AMENDMENT	adj pmt gp	$-1.23	$61.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.23	$62.87
10/04/2011	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-30.82	$61.64
08/26/2011	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-30.84	$92.46
07/13/2011	BILL	PEASE, SHONNA	$123.30	$123.30
03/17/2011	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-30.00	$0.00
01/14/2011	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-30.00	$30.00
10/14/2010	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-30.00	$60.00
08/24/2010	PAYMENT	PEASE, SHONNA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-33.30	$90.00
07/08/2010	BILL	PEASE, SHONNA	$123.30	$123.30
02/12/2010	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1706	$-61.64	$0.00
02/11/2010	AMENDMENT	adj pmt gp	$-1.23	$61.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$62.87
10/09/2009	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1662	$-30.82	$61.64
08/13/2009	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1636	$-30.84	$92.46
07/13/2009	BILL	DOCKREY, SAMUEL P & DORAINE P	$123.30	$123.30
03/06/2009	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1426	$-30.82	$0.00
01/08/2009	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1396	$-30.82	$30.82
09/23/2008	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1339	$-30.82	$61.64
08/27/2008	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1315	$-30.84	$92.46
07/14/2008	BILL	DOCKREY, SAMUEL P & DORAINE P	$123.30	$123.30
02/04/2008	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1222	$-30.82	$0.00
12/07/2007	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1188	$-30.82	$30.82
10/10/2007	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1158	$-30.82	$61.64
08/07/2007	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1138	$-30.84	$92.46
07/13/2007	BILL	DOCKREY, SAMUEL P & DORAINE P	$123.30	$123.30
05/03/2007	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1083	$-137.05	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$137.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.22	$135.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$126.83
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	DOCKREY, SAMUEL P & DORAINE P	$117.43	$117.43
03/29/2006	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 94-7038 NUM: 1182	$-29.35	$0.00
03/23/2006	AMENDMENT	honored postmark gp	$-3.17	$29.35
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.52
01/17/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.17	$29.35
01/11/2006	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 24-7038 NUM: 1055	$-29.35	$30.52
11/10/2005	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 24-7038 NUM: 1008	$-29.35	$59.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$89.22
08/23/2005	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 90-7035 NUM: 517	$-29.38	$88.05
07/26/2005	BILL	DOCKREY, SAMUEL P & DORAINE P	$117.43	$117.43
03/04/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.17	$0.00
03/04/2005	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 91-170 NUM: 778	$-58.70	$1.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
10/04/2004	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 90-7035 NUM: 427	$-29.35	$58.70
08/12/2004	PAYMENT	DOCKREY, SAMUEL P & DORAINE P CHECK BANK: 91-170 NUM: 687	$-29.38	$88.05
07/13/2004	BILL	DOCKREY, SAMUEL P & DORAINE P	$117.43	$117.43
10/07/2003	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK BANK: 91-170 NUM: 601	$-3.76	$0.00
09/11/2003	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK BANK: 91-170 NUM: 513	$-93.95	$3.76
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$97.71
07/22/2003	BILL	DOCKERY, SAMUEL P & DORAINE P	$93.95	$93.95
08/15/2002	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK BANK: 91-170 NUM: 260	$-88.07	$0.00
07/11/2002	BILL	DOCKERY, SAMUEL P & DORAINE P	$88.07	$88.07
08/26/2001	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 2540	$-88.04	$0.00
07/13/2001	BILL	DOCKERY, SAMUEL P & DORAINE P	$88.04	$88.04
08/07/2000	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 1293	$-88.02	$0.00
07/10/2000	BILL	DOCKERY, SAMUEL P & DORAINE P	$88.02	$88.02
08/25/1999	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK BANK: 16-66 NUM: 2171	$-87.89	$0.00
07/17/1999	BILL	DOCKERY, SAMUEL P & DORAINE P	$87.89	$87.89
08/05/1998	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK	$-67.83	$0.00
07/10/1998	BILL	DOCKERY, SAMUEL P & DORAINE P	$67.83	$67.83
08/20/1997	PAYMENT	DOCKERY, SAMUEL P & DORAINE P CHECK	$-67.83	$0.00
07/20/1997	BILL	DOCKERY, SAMUEL P & DORAINE P	$67.83	$67.83
08/20/1996	PAYMENT	DOCKERY, SAMUEL P & DORAINE P	$-64.70	$0.00
07/15/1996	BILL	DOCKERY, SAMUEL P & DORAINE P	$64.70	$64.70