Tax Account 47-234-01-124

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Owners

CROSS VERDON V/CROSS JUILETTE M
7123 SAN SOUCI RD
JACKSONVILLE, FL 32216-4531

Account Summary

Account ID	47-234-01-124
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-124

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$318.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$318.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$541.55	$541.55	$541.55
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$579.44	$579.44	$579.44

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$533.26	$5.00	$21.33	$0.00	$559.59	$242.00
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$242.00
2022 REAL ESTATE TAXES	$307.84	$5.00	$12.32	$0.00	$325.16	$242.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$242.00
2020 REAL ESTATE TAXES	$286.50	$5.00	$11.46	$0.00	$302.96	$242.00
2019 REAL ESTATE TAXES	$44.84	$5.00	$1.79	$0.00	$51.63	$242.00
2018 REAL ESTATE TAXES	$286.96	$5.00	$11.47	$0.00	$303.43	$242.00
2017 REAL ESTATE TAXES	$45.02	$5.00	$1.80	$0.00	$51.82	$242.00
2016 REAL ESTATE TAXES	$287.10	$5.00	$11.48	$0.00	$303.58	$242.00
2015 REAL ESTATE TAXES	$42.72	$5.00	$1.70	$0.00	$49.42	$242.00
2014 REAL ESTATE TAXES	$284.60	$5.00	$11.38	$0.00	$300.98	$242.00
2012 REAL ESTATE TAXES	$284.53	$5.00	$11.38	$0.00	$300.91	$242.00
2011 REAL ESTATE TAXES	$42.42	$5.00	$1.70	$0.00	$49.12	$242.00
2010 REAL ESTATE TAXES	$284.80	$14.00	$19.94	$0.00	$318.74	$242.00
2007 REAL ESTATE TAXES	$285.24	$0.00	$0.86	$44.10	$242.00	$242.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$242.00	10.5618	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.86	$43.98	$0.00	$242.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.86	$44.00	$0.00	$242.00	10.7837	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.93	$47.59	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$10.00	$1.35	$56.35	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$10.00	$4.14	$61.70	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$10.00	$3.24	$56.64	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	603	SA Colo City Dist Fee	212.00	.00	242.00	242.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2013-2014	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.00	.09	.09
2009-2010	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2006-2007	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CROSS VERDON V/CROSS JUILETTE M	$76.57	$3,619.04
11/10/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,542.47
08/27/2025	INTEREST	2024 Interest/Penalty	$21.33	$3,537.47
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$3,516.14
01/01/2025	Bill	2024 Tax Bill	$533.26	$3,516.14
11/10/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,982.88
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$2,977.88
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$2,966.12
01/01/2024	Bill	2023 Tax Bill	$294.08	$2,966.12
11/10/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,672.04
08/30/2023	INTEREST	2022 Interest/Penalty	$12.32	$2,667.04
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$2,654.72
01/01/2023	Bill	2022 Tax Bill	$307.84	$2,654.72
11/10/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,346.88
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$2,341.88
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$2,339.29
01/01/2022	Bill	2021 Tax Bill	$64.70	$2,339.29
11/23/2021	LIEN	2009 Tax Lien - Canceled	$-48.98	$2,274.59
11/23/2021	LIEN	2008 Tax Lien - Canceled	$-49.00	$2,323.57
11/23/2021	LIEN	2007 Tax Lien - Canceled	$-49.10	$2,372.57
11/23/2021	LIEN	2006 Tax Lien - Canceled	$-52.59	$2,421.67
11/23/2021	LIEN	2005 Tax Lien - Canceled	$-37.85	$2,474.26
11/10/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,512.11
08/27/2021	INTEREST	2020 Interest/Penalty	$11.46	$2,507.11
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$2,495.65
01/01/2021	Bill	2020 Tax Bill	$286.50	$2,495.65
11/10/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,209.15
08/27/2020	INTEREST	2019 Interest/Penalty	$1.79	$2,204.15
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,202.36
01/01/2020	Bill	2019 Tax Bill	$44.84	$2,202.36
11/10/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,157.52
08/27/2019	INTEREST	2018 Interest/Penalty	$11.47	$2,152.52
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,141.05
01/01/2019	Bill	2018 Tax Bill	$286.96	$2,141.05
11/10/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,854.09
08/29/2018	INTEREST	2017 Interest/Penalty	$1.80	$1,849.09
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,847.29
01/01/2018	Bill	2017 Tax Bill	$45.02	$1,847.29
11/10/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,802.27
08/31/2017	INTEREST	2016 Interest/Penalty	$11.48	$1,797.27
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,785.79
01/01/2017	Bill	2016 Tax Bill	$287.10	$1,785.79
11/10/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,498.69
08/31/2016	INTEREST	2015 Interest/Penalty	$1.70	$1,493.69
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,491.99
01/01/2016	Bill	2015 Tax Bill	$42.72	$1,491.99
11/10/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,449.27
08/31/2015	INTEREST	2014 Interest/Penalty	$11.38	$1,444.27
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,432.89
01/01/2015	Bill	2014 Tax Bill	$284.60	$1,432.89
01/31/2014	PAYMENT	2013 - Bill Payment	$-42.26	$1,148.29
01/31/2014	PAYMENT	2013 - Bill Payment	$-0.10	$1,190.55
01/01/2014	Bill	2013 Tax Bill	$42.36	$1,190.65
11/10/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,148.29
08/22/2013	INTEREST	2012 Interest/Penalty	$11.38	$1,143.29
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,131.91
01/01/2013	Bill	2012 Tax Bill	$284.53	$1,131.91
11/10/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$847.38
08/20/2012	INTEREST	2011 Interest/Penalty	$1.70	$842.38
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$840.68
01/01/2012	Bill	2011 Tax Bill	$42.42	$840.68
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$798.26
11/15/2011	INTEREST	2010 Interest/Penalty	$19.94	$788.26
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$768.32
11/10/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$768.32
01/01/2011	Bill	2010 Tax Bill	$284.80	$764.32
06/20/2010	LIEN	2009 Tax Lien	$48.98	$479.52
06/16/2010	PAYMENT	2009 - Bill Payment	$-43.98	$430.54
06/16/2010	INTEREST	2009 Interest/Penalty	$0.86	$474.52
01/01/2010	Bill	2009 Tax Bill	$43.12	$473.66
06/26/2009	PAYMENT	2008 - Bill Payment	$-44.00	$430.54
06/26/2009	INTEREST	2008 Interest/Penalty	$0.86	$474.54
06/20/2009	LIEN	2008 Tax Lien	$49.00	$473.68
01/01/2009	Bill	2008 Tax Bill	$43.14	$424.68
06/24/2008	PAYMENT	2007 - Bill Payment	$-44.10	$381.54
06/24/2008	INTEREST	2007 Interest/Penalty	$0.86	$425.64
06/20/2008	LIEN	2007 Tax Lien	$49.10	$424.78
01/01/2008	Bill	2007 Tax Bill	$285.24	$375.68
06/28/2007	PAYMENT	2006 - Bill Payment	$-47.59	$90.44
06/28/2007	INTEREST	2006 Interest/Penalty	$0.93	$138.03
06/20/2007	LIEN	2006 Tax Lien	$52.59	$137.10
01/01/2007	Bill	2006 Tax Bill	$46.66	$84.51
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$37.85
11/03/2006	PAYMENT	2005 - Bill Payment	$-23.85	$47.85
11/03/2006	INTEREST	2005 Interest/Penalty	$1.35	$71.70
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$70.35
11/02/2006	LIEN	2005 Tax Lien	$37.85	$60.35
03/13/2006	PAYMENT	2005 - Bill Payment	$-22.50	$22.50
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/28/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
03/16/2005	LIEN	2003 Redemption Payment	$-79.51	$48.20
03/16/2005	LIEN	2003 Redemption Interest/Fee	$11.10	$127.71
03/16/2005	LIEN	2001 Redemption Payment	$-58.00	$116.61
03/16/2005	LIEN	2001 Redemption Interest/Fee	$17.21	$174.61
01/01/2005	Bill	2004 Tax Bill	$48.20	$157.40
11/01/2004	PAYMENT	2003 - Bill Payment	$-10.00	$109.20
11/01/2004	PAYMENT	2003 - Bill Payment	$-51.70	$119.20
11/01/2004	INTEREST	2003 Interest/Penalty	$10.00	$170.90
11/01/2004	INTEREST	2003 Interest/Penalty	$4.14	$160.90
10/20/2004	LIEN	2003 Tax Lien	$68.41	$156.76
01/01/2004	Bill	2003 Tax Bill	$47.56	$88.35
05/05/2003	PAYMENT	2002 - Bill Payment	$-46.60	$40.79
04/04/2003	PAYMENT	2001 - Bill Payment	$-24.94	$87.39
04/04/2003	PAYMENT	2001 - Bill Payment	$-10.00	$112.33
04/04/2003	INTEREST	2001 Interest/Penalty	$3.24	$122.33
04/04/2003	INTEREST	2001 Interest/Penalty	$10.00	$119.09
01/01/2003	Bill	2002 Tax Bill	$46.60	$109.09
10/23/2002	LIEN	2001 Tax Lien	$40.79	$62.49
02/11/2002	PAYMENT	2001 - Bill Payment	$-21.70	$21.70
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
03/07/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
02/10/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
03/08/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
03/11/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
03/14/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
03/13/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
03/15/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
03/07/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/07/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
02/11/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/09/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-234-01-124

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement