Tax Account LR006379
Owners
PITNEY BOWES INC
600 N WESTSHORE BLVD STE 810
TAMPA, FL 33609
Account Summary
Account ID | LR006379 |
---|---|
Account Type | Personal Property |
Location | VARIOUS - TAX AREA 500 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $14.46 |
Total | $14.46 |
Paid | $14.46 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $21.08 | $0.00 | $21.08 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 PERSONAL PROPERTY TAXES | $49.81 | $0.00 | $49.81 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 PERSONAL PROPERTY TAXES | $50.22 | $0.00 | $50.22 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 PERSONAL PROPERTY TAXES | $65.92 | $0.00 | $65.92 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 PERSONAL PROPERTY TAXES | $179.08 | $0.00 | $179.08 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 PERSONAL PROPERTY TAXES | $213.09 | $0.00 | $213.09 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/20/2023 | PAYMENT | PITNEY BOWES INC CHECK 10249994 | $-14.46 | $0.00 |
11/29/2023 | BILL | PITNEY BOWES INC | $14.46 | $14.46 |
01/10/2023 | PAYMENT | PITNEY BOWES INC CHECK 10174630 | $-21.08 | $0.00 |
12/01/2022 | BILL | PITNEY BOWES INC | $21.08 | $21.08 |
12/15/2021 | PAYMENT | PITNEY BOWES INC CHECK | $-49.81 | $0.00 |
12/02/2021 | BILL | PITNEY BOWES INC | $49.81 | $49.81 |
01/15/2021 | PAYMENT | PITNEY BOWES INC CHECK | $-50.22 | $0.00 |
12/01/2020 | BILL | PITNEY BOWES INC | $50.22 | $50.22 |
03/04/2020 | PAYMENT | PITNEY BOWES INC CHECK | $-65.92 | $0.00 |
01/14/2020 | BILL | PITNEY BOWES INC | $65.92 | $65.92 |
12/26/2018 | PAYMENT | PITNEY BOWES INC CHECK | $-179.08 | $0.00 |
11/26/2018 | BILL | PITNEY BOWES INC | $179.08 | $179.08 |
11/28/2017 | PAYMENT | PITNEY BOWES INC CHECK | $-213.09 | $0.00 |
11/09/2017 | BILL | PITNEY BOWES INC | $213.09 | $213.09 |
12/20/2016 | PAYMENT | PITNEY BOWES INC CHECK | $-222.16 | $0.00 |
12/02/2016 | BILL | PITNEY BOWES INC | $222.16 | $222.16 |
12/11/2015 | PAYMENT | PITNEY BOWES INC CHECK | $-112.69 | $0.00 |
11/18/2015 | BILL | PITNEY BOWES INC | $112.69 | $112.69 |
01/09/2015 | PAYMENT | PITNEY BOWES INC CHECK | $-135.86 | $0.00 |
11/25/2014 | BILL | PITNEY BOWES INC | $135.86 | $135.86 |
12/09/2013 | PAYMENT | PITNEY BOWES INC CHECK | $-120.85 | $0.00 |
11/15/2013 | BILL | PITNEY BOWES INC | $120.85 | $120.85 |
01/07/2013 | PAYMENT | PITNEY BOWES INC CHECK | $-126.45 | $0.00 |
11/19/2012 | BILL | PITNEY BOWES INC | $126.45 | $126.45 |
12/19/2011 | PAYMENT | PITNEY BOWES INC CHECK | $-145.92 | $0.00 |
11/07/2011 | BILL | PITNEY BOWES INC | $145.92 | $145.92 |
11/22/2010 | PAYMENT | PITNEY BOWES INC CHECK | $-273.09 | $0.00 |
10/27/2010 | BILL | PITNEY BOWES INC | $273.09 | $273.09 |
12/01/2009 | PAYMENT | PITNEY BOWES INC CHECK | $-225.76 | $0.00 |
10/20/2009 | BILL | PITNEY BOWES INC | $225.76 | $225.76 |
01/08/2009 | PAYMENT | PITNEY BOWES INC CHECK | $-96.01 | $0.00 |
11/17/2008 | BILL | PITNEY BOWES INC | $96.01 | $96.01 |
11/26/2007 | PAYMENT | PITNEY BOWES INC CHECK | $-73.32 | $0.00 |
10/30/2007 | BILL | PITNEY BOWES INC | $73.32 | $73.32 |
11/20/2006 | PAYMENT | PITNEY BOWES INC CHECK | $-84.50 | $0.00 |
10/24/2006 | BILL | PITNEY BOWES INC | $78.27 | $84.50 |
12/29/2005 | PAYMENT | PITNEY BOWES INC CHECK | $-62.31 | $6.23 |
12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $6.23 | $68.54 |
10/27/2005 | BILL | PITNEY BOWES INC | $62.31 | $62.31 |
11/24/2004 | PAYMENT | PITNEY BOWES INC CHECK | $-64.10 | $0.00 |
10/20/2004 | BILL | PITNEY BOWES INC | $64.10 | $64.10 |
11/24/2003 | PAYMENT | PITNEY BOWES CHECK | $-65.30 | $0.00 |
10/27/2003 | BILL | PITNEY BOWES | $65.30 | $65.30 |
01/14/2003 | PAYMENT | PITNEY BOWES CHECK | $-192.43 | $0.00 |
12/12/2002 | BILL | PITNEY BOWES | $192.43 | $192.43 |
01/15/2002 | PAYMENT | PITNEY BOWES CHECK BANK: 0 NUM: 0 | $-153.17 | $0.00 |
12/07/2001 | BILL | PITNEY BOWES | $153.17 | $153.17 |
01/16/2001 | PAYMENT | PITNEY BOWES CHECK BANK: 0 NUM: 0 | $-166.51 | $0.00 |
12/18/2000 | BILL | PITNEY BOWES | $166.51 | $166.51 |
12/06/1999 | PAYMENT | PITNEY BOWES CHECK | $-183.50 | $0.00 |
11/12/1999 | BILL | PITNEY BOWES | $183.50 | $183.50 |
01/14/1998 | AMENDMENT | Tax Paid Amount | $-165.52 | $0.00 |
01/14/1998 | BILL | PITNEY BOWES | $165.52 | $165.52 |
12/02/1997 | AMENDMENT | Tax Paid Amount | $-147.49 | $0.00 |
12/02/1997 | BILL | PITNEY BOWES | $147.49 | $147.49 |
01/06/1996 | AMENDMENT | Tax Paid Amount | $-120.17 | $0.00 |
01/06/1996 | BILL | PITNEY BOWES | $120.17 | $120.17 |
01/02/1995 | AMENDMENT | Tax Paid Amount | $-141.77 | $0.00 |
01/02/1995 | BILL | PITNEY BOWES | $141.77 | $141.77 |
12/27/1994 | AMENDMENT | Tax Paid Amount | $-124.17 | $0.00 |
12/27/1994 | BILL | PITNEY BOWES | $124.17 | $124.17 |
11/29/1993 | AMENDMENT | Tax Paid Amount | $-92.65 | $0.00 |
11/29/1993 | BILL | PITNEY BOWES | $92.65 | $92.65 |
12/11/1992 | AMENDMENT | Tax Paid Amount | $-114.93 | $0.00 |
12/11/1992 | BILL | PITNEY-BOWES, INC. | $114.93 | $114.93 |
12/02/1991 | AMENDMENT | Tax Paid Amount | $-67.60 | $0.00 |
12/02/1991 | BILL | PITNEY-BOWES, INC. | $67.60 | $67.60 |
01/22/1990 | AMENDMENT | Tax Paid Amount | $-77.49 | $0.00 |
01/22/1990 | BILL | PITNEY-BOWES, INC. | $77.49 | $77.49 |
02/09/1989 | AMENDMENT | Tax Paid Amount | $-46.94 | $0.00 |
02/09/1989 | BILL | PITNEY-BOWES, INC. | $46.94 | $46.94 |