Tax Account 010-600-09

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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	010-600-09
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-09

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.51
Total	$364.51
Paid	$364.51
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

$364.51

Total

$364.51

Paid

$364.51

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	$91.51	$0.00	$91.51	$91.51	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$424.43	$4.24	$428.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$424.43	$4.24	$428.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$424.43	$14.85	$439.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$424.43	$4.24	$428.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$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	$-364.51	$0.00
07/15/2024	BILL	SHELLY, JEFFREY & BRIAN J	$364.51	$364.51
08/14/2023	PAYMENT	SHELLY, JEFFREY & BRIAN J CREDIT: D BANK: CC NUM: CC	$-212.00	$0.00
08/09/2023	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-212.43	$212.00
07/11/2023	BILL	SHELLY, JEFFREY & BRIAN J	$424.43	$424.43
08/03/2022	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-424.43	$0.00
07/14/2022	BILL	SHELLY, JFFREY L & BRIAN J	$424.43	$424.43
08/17/2021	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-424.43	$0.00
07/19/2021	BILL	SHELLY, JFFREY L & BRIAN J	$424.43	$424.43
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-424.43	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
03/13/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-4.24	$0.00
02/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-212.20	$4.24
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.24	$216.44
10/14/2019	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-106.10	$212.20
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-106.13	$318.30
07/14/2019	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
11/29/2018	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-322.54	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$322.54
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-106.13	$318.30
07/11/2018	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
04/19/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-227.05	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.61	$227.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$216.44
10/09/2017	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-106.10	$212.20
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-106.13	$318.30
07/19/2017	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
11/08/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-212.00	$0.00
09/12/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-106.00	$212.00
08/29/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-106.43	$318.00
07/14/2016	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
03/21/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-216.24	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.24
10/12/2015	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-106.00	$212.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3222	$-106.43	$318.00
07/09/2015	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
11/25/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3092	$-212.00	$0.00
08/13/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 73-36 NUM: 3332	$-212.43	$212.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
08/07/2013	PAYMENT	WALLACE, TED J. & LAVINA A. CHECK BANK: 90-78 NUM: 4047	$-424.43	$0.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
09/07/2012	PAYMENT	WALLACE, TED CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-318.00	$0.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-106.43	$318.00
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2726	$-212.20	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-106.10	$212.20
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-106.13	$318.30
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$424.43	$424.43
03/18/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470	$-106.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427	$-106.00	$106.00
10/05/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345	$-106.00	$212.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328	$-106.43	$318.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$424.43	$424.43
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-106.10	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-106.10	$106.10
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-106.10	$212.20
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-106.13	$318.30
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$424.43	$424.43