Tax Account 010-600-02

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Owners

SHELLY, JEFFREY & BRIAN J
6129 SCHALEKAMP DR
SPRING HILL, FL 34609

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

Account Summary

Account ID	010-600-02
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-02

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.82
Total	$277.40
Paid	$277.40
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

$267.82

Total

$277.40

Paid

$277.40

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	$69.82	$2.79	$69.82	$72.61	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$6.79	$66.00	$72.79	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.98	$2.60	$250.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$244.33	$19.55	$263.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$244.56	$0.00	$244.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$244.80	$0.00	$244.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$243.32	$0.00	$243.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$200.34	$0.00	$200.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$200.34	$7.01	$207.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$200.34	$0.00	$200.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$200.34	$9.01	$209.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$200.34	$0.00	$200.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT		$-277.40	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.79	$277.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$270.61
07/15/2024	BILL	SHELLY, JEFFREY & BRIAN J	$267.82	$267.82
09/28/2023	PAYMENT	CHANDLER, JOHN CREDIT: D BANK: CC NUM: CC	$-250.58	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.60	$250.58
07/11/2023	BILL	SHELLY, JEFFREY & BRIAN J	$247.98	$247.98
02/09/2023	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 9-32 NUM: 1076	$-11.00	$0.00
01/19/2023	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-252.88	$11.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.00	$263.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.11	$252.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$246.77
07/14/2022	BILL	SHELLY, JFFREY L & BRIAN J	$244.33	$244.33
08/31/2021	PAYMENT	CHANDLER, JOHN CREDIT: D BANK: CC NUM: CC	$-244.56	$0.00
07/19/2021	BILL	SHELLY, JFFREY L & BRIAN J	$244.56	$244.56
09/08/2020	PAYMENT	CHANDLER, JOHN CREDIT: D BANK: CC NUM: CC	$-244.80	$0.00
09/02/2020	AMENDMENT	adj pmt jj	$-2.45	$244.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$247.25
07/08/2020	BILL	SHELLEY, JEFFREY L & BRIAN C/	$244.80	$244.80
08/27/2019	PAYMENT	PACIFIC DEVELOPERS &CONDTRUCTI CHECK BANK: 1135 NUM: 8000	$-243.32	$0.00
07/14/2019	BILL	SHELLEY, JEFFREY L & BRIAN C/	$243.32	$243.32
08/14/2018	PAYMENT	PACIFIC DEVELOPERS & CONSTRUCT CHECK BANK: 11035 NUM: 5892	$-200.34	$0.00
07/11/2018	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
11/09/2017	PAYMENT	SHELLEY JEFFREY CREDIT: D BANK: CC NUM: CC	$-207.35	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.01	$207.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$202.34
07/19/2017	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
08/10/2016	PAYMENT	PACIFIC DEVELOPERS & CONSTRUCT CHECK BANK: 11-035 NUM: 4581	$-200.34	$0.00
07/14/2016	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
03/21/2016	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-157.00	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$157.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
10/12/2015	PAYMENT	SHELLEY, JEFFREY L. CREDIT: D BANK: CC NUM: CC	$-52.35	$150.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$202.35
07/09/2015	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
08/01/2014	PAYMENT	PACIFIC DEVELOPERS & CONST. CHECK BANK: 11-035 NUM: 3678	$-200.34	$0.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
09/30/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3109	$-100.00	$0.00
09/09/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3069	$-50.00	$100.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3041	$-50.34	$150.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
08/28/2012	PAYMENT	SHELLEY, JEFFREY L CHECK BANK: 73-36 NUM: 2826	$-150.00	$0.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-50.59	$150.00
08/06/2012	AMENDMENT	adj pmt gp	$0.25	$200.59
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-200.34	$0.00
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.34	$200.34
03/18/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470	$-50.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427	$-50.00	$50.00
10/05/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345	$-50.00	$100.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328	$-50.34	$150.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$200.34	$200.34
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-50.08	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-50.08	$50.08
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-50.08	$100.16
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-50.10	$150.24
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$200.34	$200.34