Tax Account 44-000-01-028
Owners
GALLAGHER GERALD J/GALLAGHER LINDA LOUISE
3190 VALENCIA DR
NAPLES, FL 34120-1400
Account Summary
| Account ID | 44-000-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.46 |
| Taxed incl Special Assessments | $27.46 |
| Paid | $27.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $27.80 | $0.00 | $0.00 | $27.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $21.78 | $0.00 | $0.00 | $21.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.19 | $0.00 | $0.85 | $22.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $21.26 | $12.15 | $1.28 | $34.69 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $20.48 | $0.00 | $0.00 | $20.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.89 | $0.00 | $0.84 | $21.73 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.87 | $12.15 | $1.31 | $35.33 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003781 | $-27.46 | $0.00 |
| 01/19/2026 | Bill | GALLAGHER GERALD J/GALLAGHER LINDA LOUISE | $27.46 | $27.46 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $28.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.12 | $28.12 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.48 | $28.48 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.40 | $27.40 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.62 | $29.62 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-29.56 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.68 | $29.68 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.16 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.28 | $29.28 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-27.68 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $27.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.80 | $27.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $27.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.86 | $27.86 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.72 | $25.72 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-23.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.31 | $23.31 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.12 | $23.12 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-21.71 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.78 | $21.78 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-21.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.70 | $21.70 |
| 12/27/2011 | LIEN | 2010 Redemption Payment | $-28.17 | $0.00 |
| 12/27/2011 | LIEN | 2010 Redemption Interest/Fee | $1.13 | $28.17 |
| 12/27/2011 | LIEN | 2009 Redemption Payment | $-59.53 | $27.04 |
| 12/27/2011 | LIEN | 2009 Redemption Interest/Fee | $12.84 | $86.57 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-22.04 | $73.73 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $0.85 | $95.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $27.04 | $94.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.19 | $67.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $46.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.54 | $58.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.28 | $81.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $80.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $46.69 | $67.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.26 | $21.26 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-20.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.48 | $20.48 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-27.73 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $1.00 | $27.73 |
| 10/27/2008 | LIEN | 2006 Redemption Payment | $-62.02 | $26.73 |
| 10/27/2008 | LIEN | 2006 Redemption Interest/Fee | $14.69 | $88.75 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-21.73 | $74.06 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.84 | $95.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $26.73 | $94.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.89 | $68.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-23.18 | $47.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $70.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $82.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.31 | $70.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $47.33 | $69.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.87 | $21.87 |