Tax Account CM000751

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PITNEY BOWES GOLBAL FINANCIAL
WESTSHORE CORPORATE CENTER
600 N WESTSHORE BLVD. STE 810
TAMPA, FL 33609

Account ID

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.36

Total

$19.36

Paid

$19.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$19.36	$0.00	$19.36	$19.36	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PITNEY BOWES GOLBAL FINANCIAL CHECK 49359	$-19.36	$0.00
08/14/2024	BILL	PITNEY BOWES GOLBAL FINANCIAL	$19.36	$19.36
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/28/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2009	PAYMENT	PITNEY BOWES GOLBAL FINANCIAL CHECK BANK: 6226311 NUM: 8646164	$-30.35	$0.00
08/10/2009	BILL	PITNEY BOWES GOLBAL FINANCIAL	$30.35	$30.35
09/17/2008	PAYMENT	PITNEY BOWES GOLBAL FINANCIAL CHECK BANK: 6226311 NUM: 8496893	$-41.56	$0.00
09/05/2008	AMENDMENT	revised account	$41.56	$41.56
09/05/2008	AMENDMENT	pp on other account	$-19.31	$0.00
08/13/2008	BILL	PITNEY BOWES GOLBAL FINANCIAL	$19.31	$19.31
08/20/2007	PAYMENT	PITNEY BOWES GOLBAL FINANCIAL CHECK BANK: 6226311 NUM: 08320092	$-40.63	$0.00
08/02/2007	BILL	PITNEY BOWES GOLBAL FINANCIAL	$40.63	$40.63