Tax Account 57-060-00-013
Owners
DURNING ARTHUR G / DURNING POLLY D
4470 WITCH HAZEL RD
MIDDLEBURG, FL 32068-6301
Account Summary
| Account ID | 57-060-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 10610 BAXTER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.53 |
| Taxed incl Special Assessments | $1,819.53 |
| Paid | $1,819.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,819.53 | $0.00 | $0.00 | $1,819.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,431.18 | $0.00 | $0.00 | $1,431.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $914.74 | $0.00 | $0.00 | $914.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $209.94 | $0.00 | $0.00 | $209.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $209.14 | $0.00 | $0.00 | $209.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $210.58 | $0.00 | $0.00 | $210.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $210.88 | $0.00 | $0.00 | $210.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $232.70 | $0.00 | $0.00 | $232.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $218.06 | $0.00 | $0.00 | $218.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $215.78 | $0.00 | $6.47 | $222.25 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $216.91 | $0.00 | $0.00 | $216.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $217.00 | $0.00 | $0.00 | $217.00 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $219.34 | $0.00 | $0.00 | $219.34 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $223.22 | $0.00 | $0.00 | $223.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $240.90 | $0.00 | $0.00 | $240.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $233.70 | $0.00 | $0.00 | $233.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $137.68 | $0.00 | $0.00 | $137.68 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $135.78 | $0.00 | $0.00 | $135.78 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $39.90 | $0.00 | $0.00 | $39.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $48.78 | $0.00 | $0.00 | $48.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $48.78 | $0.00 | $0.00 | $48.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005274 | $-1,819.53 | $0.00 |
| 01/19/2026 | Bill | DURNING ARTHUR G / DURNING POLLY D | $1,819.53 | $1,819.53 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.98 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.90 | $4.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,415.88 | $1,415.88 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-4.98 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.20 | $4.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.18 | $1,431.18 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.72 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-911.02 | $3.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.74 | $914.74 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-908.38 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $908.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.22 | $911.22 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-207.10 | $2.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $209.94 | $209.94 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-103.15 | $1.42 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $104.57 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-103.15 | $105.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $209.14 | $209.14 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-103.87 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $103.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $105.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-103.87 | $106.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $210.58 | $210.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $1.42 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $105.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $209.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $210.88 | $210.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-115.30 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $115.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $116.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-115.30 | $117.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $232.70 | $232.70 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-107.98 | $1.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-107.98 | $109.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $217.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.06 | $218.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-107.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $107.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $108.69 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-107.64 | $109.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.38 | $217.38 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-220.09 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $220.09 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.47 | $222.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.78 | $215.78 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-214.80 | $2.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $216.91 | $216.91 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-214.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $214.66 | $214.66 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-217.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.00 | $217.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-219.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $219.24 | $219.24 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-219.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $219.34 | $219.34 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-223.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $223.22 | $223.22 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-240.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $240.90 | $240.90 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-233.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $233.70 | $233.70 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-137.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $137.68 | $137.68 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-135.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $135.78 | $135.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-76.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-76.32 | $76.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.64 | $152.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-71.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-71.49 | $71.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.98 | $142.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-53.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-53.58 | $53.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $107.16 | $107.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-51.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-51.56 | $51.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $103.12 | $103.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-17.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-17.00 | $17.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.00 | $34.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-17.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-17.38 | $17.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.76 | $34.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-19.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-19.95 | $19.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $39.90 | $39.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-19.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-19.90 | $19.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $39.80 | $39.80 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-44.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.34 | $44.34 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-44.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.34 | $44.34 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-48.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $48.78 | $48.78 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-48.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $48.78 | $48.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-49.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.00 | $49.00 |