Tax Account 1022-29-401-002
Owners
GAGNE, JOHN & MONICA
288 FLAMINGO AV
NAPLES, FL 34108
GAGNE, JOHN
GAGNE, MONICA
Account Summary
| Account ID | 1022-29-401-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1980 S HWY 395 TOPAZ |
| Balance | $883.59 |
| Currently Due | $294.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,178.27 |
| Total | $1,178.27 |
| Paid | $294.68 |
| Balance | $883.59 |
| Due | $294.53 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,178.27 | $23.57 | $1,201.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,178.27 | $176.74 | $1,355.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,178.27 | $11.78 | $1,190.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,178.27 | $0.00 | $1,178.27 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600041 | $-294.68 | $883.59 |
| 07/15/2024 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/05/2024 | PAYMENT | GAGNE, JOHN & MONICA CHECK 074517162 | $-294.53 | $0.00 |
| 02/20/2024 | PAYMENT | JOHN & MONICA GAGNE GOVACH ACH - 316889493 | $-306.31 | $294.53 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.78 | $600.84 |
| 10/11/2023 | PAYMENT | JOHN & MONICA GAGNE GOVACH ACH - 311766772 | $-601.00 | $589.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.79 | $1,190.06 |
| 07/14/2023 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/20/2023 | PAYMENT | GAGNE, JOHN & MONICA CHECK 41832257 | $-294.56 | $0.00 |
| 01/05/2023 | PAYMENT | GAGNE, JOHN & MONICA CHECK 0036063245 | $-294.56 | $294.56 |
| 10/11/2022 | PAYMENT | GAGNE, JOHN & MONICA CHECK 0027158540 | $-294.56 | $589.12 |
| 08/18/2022 | PAYMENT | GAGNE, JOHN & MONICA CHECK 0022654526 | $-294.59 | $883.68 |
| 07/19/2022 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/08/2022 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $0.00 |
| 01/10/2022 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/05/2021 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 08/18/2021 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/14/2021 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 02/26/2021 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $0.00 |
| 12/18/2020 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/23/2020 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 10/23/2020 | AMENDMENT | removed penalty paid on time. | $-11.78 | $883.68 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.78 | $895.46 |
| 08/18/2020 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/13/2020 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/04/2020 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $0.00 |
| 01/08/2020 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/09/2019 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 08/20/2019 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/15/2019 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/05/2019 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $0.00 |
| 01/09/2019 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/04/2018 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 08/22/2018 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/12/2018 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 04/12/2018 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-1,355.01 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $82.48 | $1,355.01 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.02 | $1,272.53 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $29.46 | $1,219.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.78 | $1,190.05 |
| 07/14/2017 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 10/03/2016 | PAYMENT | CATSEYE PEST CONTROL CHECK | $-883.68 | $0.00 |
| 08/18/2016 | PAYMENT | CATSEYE PEST CONTROL CHECK | $-294.59 | $883.68 |
| 07/12/2016 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 09/30/2015 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-1,190.05 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.78 | $1,190.05 |
| 07/14/2015 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/05/2015 | PAYMENT | CATSEYE PEST CONTROL CHECK | $-294.56 | $0.00 |
| 01/12/2015 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/07/2014 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 08/19/2014 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/17/2014 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 02/27/2014 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $0.00 |
| 01/07/2014 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/08/2013 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 08/22/2013 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/16/2013 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 03/06/2013 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $0.00 |
| 01/10/2013 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $294.56 |
| 10/02/2012 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.56 | $589.12 |
| 08/22/2012 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-294.59 | $883.68 |
| 07/13/2012 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 04/12/2012 | PAYMENT | GAGNE, JOHN & MONICA CHECK | $-1,355.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $82.48 | $1,355.01 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $53.02 | $1,272.53 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.46 | $1,219.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.78 | $1,190.05 |
| 07/15/2011 | BILL | GAGNE, JOHN & MONICA | $1,178.27 | $1,178.27 |
| 02/10/2011 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-289.72 | $0.00 |
| 01/12/2011 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-289.72 | $289.72 |
| 10/01/2010 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-289.72 | $579.44 |
| 07/29/2010 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-289.75 | $869.16 |
| 07/14/2010 | BILL | GAGNE, JOHN & MONICA ET AL* | $1,158.91 | $1,158.91 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-311.43 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-635.32 | $311.43 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.46 | $946.75 |
| 08/18/2009 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-311.44 | $934.29 |
| 07/13/2009 | BILL | GAGNE, JOHN & MONICA ET AL* | $1,245.73 | $1,245.73 |
| 03/03/2009 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-288.36 | $0.00 |
| 01/09/2009 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-288.36 | $288.36 |
| 10/01/2008 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-288.36 | $576.72 |
| 09/02/2008 | PAYMENT | GAGNE, JOHN & MONICA ET AL* CHECK | $-288.37 | $865.08 |
| 07/18/2008 | BILL | GAGNE, JOHN & MONICA ET AL* | $1,153.45 | $1,153.45 |
| 02/28/2008 | PAYMENT | GAGNE, JOHN & MONICA | $-266.99 | $0.00 |
| 01/04/2008 | PAYMENT | GAGNE, JOHN & MONICA | $-266.97 | $266.99 |
| 09/27/2007 | PAYMENT | GAGNE, JOHN & MONICA | $-266.97 | $533.96 |
| 09/07/2007 | PAYMENT | GAGNE, JOHN & MONICA | $-277.65 | $800.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.68 | $1,078.58 |
| 07/01/2007 | BILL | GAGNE, JOHN & MONICA ET AL* | $1,067.90 | $1,067.90 |
| 03/01/2007 | PAYMENT | GAGNE, JOHN & MONICA | $-247.24 | $0.00 |
| 01/04/2007 | PAYMENT | GAGNE, JOHN & MONICA | $-247.21 | $247.24 |
| 10/03/2006 | PAYMENT | GAGNE, JOHN & MONICA | $-247.21 | $494.45 |
| 08/21/2006 | PAYMENT | GAGNE, JOHN & MONICA | $-247.21 | $741.66 |
| 07/01/2006 | BILL | GAGNE, JOHN & MONICA ET AL* | $988.87 | $988.87 |
| 08/24/2005 | PAYMENT | GAGNE, JOHN & MONICA | $-915.62 | $0.00 |
| 07/01/2005 | BILL | GAGNE, JOHN & MONICA ET AL* | $915.62 | $915.62 |
| 12/16/2004 | PAYMENT | 22 | $-464.08 | $0.00 |
| 10/01/2004 | PAYMENT | DEVENPECK, BEULAH KA | $-232.04 | $464.08 |
| 08/12/2004 | PAYMENT | DEVENPECK, BEULAH KA | $-232.04 | $696.12 |
| 07/01/2004 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $928.16 | $928.16 |
| 03/09/2004 | PAYMENT | DEVENPECK, BEULAH KA | $-233.09 | $0.00 |
| 01/02/2004 | PAYMENT | DEVENPECK, BEULAH KA | $-233.09 | $233.09 |
| 09/08/2003 | PAYMENT | DEVENPECK, BEULAH KA | $-233.09 | $466.18 |
| 07/28/2003 | PAYMENT | DEVENPECK, BEULAH KA | $-233.09 | $699.27 |
| 07/01/2003 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $932.36 | $932.36 |
| 02/18/2003 | PAYMENT | DEVENPECK, BEULAH KA | $-233.21 | $0.00 |
| 12/16/2002 | PAYMENT | DEVENPECK, BEULAH KA | $-233.19 | $233.21 |
| 10/08/2002 | PAYMENT | DEVENPECK, BEULAH KA | $-233.19 | $466.40 |
| 08/15/2002 | PAYMENT | DEVENPECK, BEULAH KA | $-233.19 | $699.59 |
| 07/01/2002 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $932.78 | $932.78 |
| 02/26/2002 | PAYMENT | DEVENPECK, BEULAH KA | $-232.40 | $0.00 |
| 12/18/2001 | PAYMENT | DEVENPECK, BEULAH KA | $-232.38 | $232.40 |
| 09/26/2001 | PAYMENT | DEVENPECK, BEULAH KA | $-232.38 | $464.78 |
| 08/01/2001 | PAYMENT | DEVENPECK, BEULAH KA | $-232.38 | $697.16 |
| 07/01/2001 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $929.54 | $929.54 |
| 03/01/2001 | PAYMENT | DEVENPECK, BEULAH KA | $-230.09 | $0.00 |
| 12/15/2000 | PAYMENT | DEVENPECK, BEULAH KA | $-230.07 | $230.09 |
| 09/26/2000 | PAYMENT | DEVENPECK, BEULAH KA | $-230.07 | $460.16 |
| 08/09/2000 | PAYMENT | DEVENPECK, BEULAH KA | $-230.07 | $690.23 |
| 07/01/2000 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $920.30 | $920.30 |
| 03/01/2000 | PAYMENT | DEVENPECK, BEULAH KA | $-229.04 | $0.00 |
| 12/21/1999 | PAYMENT | DEVENPECK, BEULAH KA | $-229.02 | $229.04 |
| 10/07/1999 | PAYMENT | DEVENPECK, BEULAH KA | $-229.02 | $458.06 |
| 08/12/1999 | PAYMENT | DEVENPECK, BEULAH KA | $-229.02 | $687.08 |
| 07/01/1999 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $916.10 | $916.10 |
| 02/25/1999 | PAYMENT | DEVENPECK, BEULAH KA | $-231.07 | $0.00 |
| 01/05/1999 | PAYMENT | DEVENPECK, BEULAH KA | $-231.07 | $231.07 |
| 09/29/1998 | PAYMENT | DEVENPECK, BEULAH KA | $-231.07 | $462.14 |
| 08/12/1998 | PAYMENT | DEVENPECK, BEULAH KA | $-231.07 | $693.21 |
| 07/01/1998 | BILL | DEVENPECK, BEULAH KAY TRUSTEE | $924.28 | $924.28 |
| 02/19/1998 | PAYMENT | DEVENPECK, BEULAH KA | $-234.76 | $0.00 |
| 01/08/1998 | PAYMENT | DEVENPECK, BEULAH KA | $-234.73 | $234.76 |
| 10/01/1997 | PAYMENT | DEVENPECK, BEULAH KA | $-234.73 | $469.49 |
| 08/11/1997 | PAYMENT | DEVENPECK, BEULAH KA | $-234.73 | $704.22 |
| 07/01/1997 | BILL | DEVENPECK, BEULAH KAY | $938.95 | $938.95 |
| 02/21/1997 | PAYMENT | DEVENPECK, BEULAH KA | $-240.09 | $0.00 |
| 01/02/1997 | PAYMENT | DEVENPECK, BEULAH KA | $-240.08 | $240.09 |
| 10/01/1996 | PAYMENT | DEVENPECK, BEULAH KA | $-240.08 | $480.17 |
| 08/02/1996 | PAYMENT | DEVENPECK, BEULAH KA | $-240.08 | $720.25 |
| 07/01/1996 | BILL | DEVENPECK, BEULAH KAY | $960.33 | $960.33 |
| 02/22/1996 | PAYMENT | $-250.35 | $0.00 | |
| 12/28/1995 | PAYMENT | $-250.32 | $250.35 | |
| 09/26/1995 | PAYMENT | $-250.32 | $500.67 | |
| 08/22/1995 | PAYMENT | $-250.32 | $750.99 | |
| 07/01/1995 | BILL | DEVENPECK, BEULAH KAY | $1,001.31 | $1,001.31 |
| 03/03/1995 | PAYMENT | $-253.43 | $0.00 | |
| 12/27/1994 | PAYMENT | $-253.42 | $253.43 | |
| 09/28/1994 | PAYMENT | $-253.42 | $506.85 | |
| 08/10/1994 | PAYMENT | $-253.42 | $760.27 | |
| 07/01/1994 | BILL | DEVENPECK, BEULAH KAY | $1,013.69 | $1,013.69 |
| 03/09/1994 | PAYMENT | $-250.32 | $0.00 | |
| 12/17/1993 | PAYMENT | $-250.29 | $250.32 | |
| 09/28/1993 | PAYMENT | $-250.29 | $500.61 | |
| 08/09/1993 | PAYMENT | $-250.29 | $750.90 | |
| 07/01/1993 | BILL | DEVENPECK, BEULAH KAY | $1,001.19 | $1,001.19 |
| 02/22/1993 | PAYMENT | $-250.24 | $0.00 | |
| 12/18/1992 | PAYMENT | $-250.24 | $250.24 | |
| 09/11/1992 | PAYMENT | $-250.24 | $500.48 | |
| 07/17/1992 | PAYMENT | $-250.24 | $750.72 | |
| 07/01/1992 | BILL | DEVENPECK, BEULAH KAY | $1,000.96 | $1,000.96 |
| 02/12/1992 | PAYMENT | $-232.00 | $0.00 | |
| 02/10/1992 | PAYMENT | $-241.26 | $232.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.28 | $473.26 |
| 09/23/1991 | PAYMENT | $-231.98 | $463.98 | |
| 07/25/1991 | PAYMENT | $-231.98 | $695.96 | |
| 07/01/1991 | BILL | DEVENPECK, BEULAH KAY | $927.94 | $927.94 |
| 03/05/1991 | PAYMENT | $-229.89 | $0.00 | |
| 12/24/1990 | PAYMENT | $-229.87 | $229.89 | |
| 09/24/1990 | PAYMENT | $-229.87 | $459.76 | |
| 07/25/1990 | PAYMENT | $-229.87 | $689.63 | |
| 07/01/1990 | BILL | DEVENPECK, BEULAH KAY | $919.50 | $919.50 |
| 03/08/1990 | PAYMENT | $-224.84 | $0.00 | |
| 12/18/1989 | PAYMENT | $-224.82 | $224.84 | |
| 10/02/1989 | PAYMENT | $-224.82 | $449.66 | |
| 08/11/1989 | PAYMENT | $-224.82 | $674.48 | |
| 07/01/1989 | BILL | DEVENPECK, BEULAH KAY | $899.30 | $899.30 |
| 02/10/1989 | PAYMENT | $-215.02 | $0.00 | |
| 10/27/1988 | PAYMENT | $-438.62 | $215.02 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.60 | $653.64 |
| 07/21/1988 | PAYMENT | $-215.01 | $645.04 | |
| 07/01/1988 | BILL | DEVENPECK, BEULAH KAY | $860.05 | $860.05 |
| 03/03/1988 | PAYMENT | $-167.18 | $0.00 | |
| 01/05/1988 | PAYMENT | $-167.17 | $167.18 | |
| 10/01/1987 | PAYMENT | $-167.17 | $334.35 | |
| 08/17/1987 | PAYMENT | $-167.17 | $501.52 | |
| 07/01/1987 | BILL | DEVENPECK, BEULAH KAY | $668.69 | $668.69 |
| 02/26/1987 | PAYMENT | $-138.03 | $0.00 | |
| 12/23/1986 | PAYMENT | $-138.00 | $138.03 | |
| 09/29/1986 | PAYMENT | $-138.00 | $276.03 | |
| 07/02/1986 | PAYMENT | $-138.00 | $414.03 | |
| 07/01/1986 | BILL | DEVENPECK,BEULAH KAY | $552.03 | $552.03 |