Tax Account 010-600-03

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Owners

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

BAKER LAND HOLDINGS C/S

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

Account Summary

Account ID	010-600-03
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-03

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.40
Total	$210.40
Paid	$210.40
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

$210.40

Total

$210.40

Paid

$210.40

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	$54.40	$0.00	$54.40	$54.40	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.44	$0.00	$200.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$200.44	$0.00	$200.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$200.44	$2.00	$202.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$200.44	$0.00	$200.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$200.44	$2.00	$202.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$200.44	$2.00	$202.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$200.44	$0.00	$200.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$200.44	$0.00	$200.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$200.44	$2.00	$202.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$200.44	$0.00	$200.44	$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	SHELLY, SALLY CREDIT CC	$-210.40	$0.00
07/15/2024	BILL	SHELLY, JEFFREY & BRIAN J	$210.40	$210.40
08/14/2023	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-100.00	$0.00
08/09/2023	PAYMENT	SALLY, SHELLEY CREDIT: D BANK: CC NUM: CC	$-100.44	$100.00
07/11/2023	BILL	BAKER LAND HOLDINGS C/S	$200.44	$200.44
08/03/2022	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-200.44	$0.00
07/14/2022	BILL	SHELLY, JFFREY L & BRIAN J	$200.44	$200.44
11/09/2021	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-152.33	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$152.33
08/17/2021	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-50.11	$150.33
07/19/2021	BILL	SHELLY, JFFREY L & BRIAN J	$200.44	$200.44
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-200.44	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
03/13/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-2.00	$0.00
02/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-100.22	$2.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$102.22
10/14/2019	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-50.11	$100.22
08/27/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-50.11	$150.33
07/14/2019	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
11/29/2018	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-152.33	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$152.33
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-50.11	$150.33
07/11/2018	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
09/22/2017	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-150.33	$0.00
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-50.11	$150.33
07/19/2017	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
09/12/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-150.00	$0.00
08/29/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-50.44	$150.00
07/14/2016	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
03/21/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-102.00	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$102.00
10/12/2015	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-50.00	$100.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3218	$-50.44	$150.00
07/09/2015	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
11/25/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3028	$-100.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 73-36 NUM: 3323	$-100.44	$100.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
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	$-50.44	$150.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
12/05/2012	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2928	$-100.00	$0.00
10/09/2012	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-50.00	$100.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-50.44	$150.00
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2726	$-100.22	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-50.11	$100.22
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-50.11	$150.33
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.44	$200.44
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	$-50.44	$150.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$200.44	$200.44
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-50.11	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-50.11	$50.11
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-50.11	$100.22
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-50.11	$150.33
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$200.44	$200.44