Tax Account 010-590-06

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Owners

SHELLEY, JEFFREY L
6129 SCHALEKAMP DR
SPRING HILL, FL 34609

SHELLEY, BRIAN J

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

Account Summary

Account ID	010-590-06
Account Type	Real Estate
Location	9120 IZZENHOOD GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-590-06

Account Type

Real Estate

Location

9120 IZZENHOOD GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.27
Total	$138.27
Paid	$138.27
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

$138.27

Total

$138.27

Paid

$138.27

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	$36.27	$0.00	$36.27	$36.27	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$131.76	$1.32	$133.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$131.76	$1.32	$133.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$131.76	$1.28	$133.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SHELLEY, SALLY P CREDIT CC	$-138.27	$0.00
07/15/2024	BILL	SHELLEY, JEFFREY L	$138.27	$138.27
08/09/2023	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-131.76	$0.00
07/11/2023	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
08/03/2022	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-131.76	$0.00
07/14/2022	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
08/17/2021	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-131.76	$0.00
07/19/2021	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-131.76	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
03/13/2020	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-1.32	$0.00
02/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-65.88	$1.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$67.20
10/14/2019	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-32.94	$65.88
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-32.94	$98.82
07/14/2019	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
11/29/2018	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-100.14	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$100.14
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-32.94	$98.82
07/11/2018	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
11/30/2017	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-32.94	$0.00
11/07/2017	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-32.94	$32.94
10/09/2017	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-32.94	$65.88
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-32.94	$98.82
07/19/2017	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
11/08/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-64.00	$0.00
09/12/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-32.00	$64.00
08/29/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-35.76	$96.00
07/14/2016	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
03/21/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-65.28	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.28
10/12/2015	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-32.00	$64.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3058	$-35.76	$96.00
07/09/2015	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
11/25/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3020	$-64.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3314	$-67.76	$64.00
07/09/2014	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
10/14/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3111	$-64.00	$0.00
09/09/2013	PAYMENT	SHELLEY, JEFFREY CHECK BANK: 73-36 NUM: 3067	$-32.00	$64.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3099	$-35.76	$96.00
07/11/2013	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
12/05/2012	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2927	$-64.00	$0.00
10/09/2012	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-32.00	$64.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2815	$-35.76	$96.00
07/13/2012	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-98.82	$0.00
08/19/2011	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-32.94	$98.82
07/13/2011	BILL	SHELLEY, JEFFREY L C/S	$131.76	$131.76
03/11/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471	$-32.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428	$-32.00	$32.00
10/05/2010	PAYMENT	AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344	$-32.00	$64.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330	$-35.76	$96.00
07/08/2010	BILL	LAND GIFT 4U LLC	$131.76	$131.76
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246	$-32.94	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217	$-32.94	$32.94
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160	$-32.94	$65.88
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135	$-32.94	$98.82
07/13/2009	BILL	LAND GIFT 4U LLC	$131.76	$131.76
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-32.94	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-32.94	$32.94
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-32.94	$65.88
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-32.94	$98.82
07/14/2008	BILL	LAND GIFT 4U LLC	$131.76	$131.76