Tax Account 1022-09-001-067

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Owners

JACKSON, JIMMY L ESTATE OF
3043 PLUM TREE CRESCENT
MISSISSAUGA, ONTARIO L5N4W8

JACKSON, JIMMY L

Account Summary

Account ID	1022-09-001-067
Account Type	Real Estate
Location	3710 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$487.85
Currently Due	$370.07

Account ID

1022-09-001-067

Account Type

Real Estate

Location

3710 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$487.85

Currently Due

$370.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.34
Total	$487.85
Paid	$0.00
Balance	$487.85
Due	$370.07
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$471.34

Total

$487.85

Paid

$0.00

Balance

$487.85

Due

$370.07

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$118.00	$4.72	$118.00	$0.00	$122.72
2	10/07/2024	10/17/2024	Past due	$117.78	$11.79	$117.78	$0.00	$252.29
3	01/06/2025	01/16/2025	Past due	$117.78	$0.00	$117.78	$0.00	$370.07
4	03/03/2025	03/13/2025	Due	$117.78	$0.00	$117.78	$0.00	$487.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.62	$0.00	$457.62	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$444.31	$0.00	$444.31	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$431.37	$0.00	$431.37	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$418.83	$0.00	$418.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$406.61	$0.00	$406.61	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$394.78	$0.00	$394.78	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$383.29	$0.00	$383.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$373.56	$0.00	$373.56	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$372.81	$0.00	$372.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$371.12	$0.00	$371.12	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.79	$487.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$476.06
07/15/2024	BILL	JACKSON, JIMMY L ESTATE OF	$471.34	$471.34
02/23/2024	PAYMENT	CHASE CHECK 61786	$-114.34	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60255	$-114.34	$114.34
10/12/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58027	$-114.34	$228.68
09/11/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT SYS 151241 ORIG: CHECK	$-114.60	$343.02
09/11/2023	ADJUSTMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 VOIDED PAYMENT: 1245159. REASON: COLLECTION FEE FIX	$114.60	$457.62
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-114.60	$343.02
07/14/2023	BILL	JACKSON, JIMMY L ESTATE OF	$457.62	$457.62
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-111.07	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-111.07	$111.07
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-111.07	$222.14
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-111.10	$333.21
07/19/2022	BILL	JACKSON, JIMMY L ESTATE OF	$444.31	$444.31
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-107.84	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-107.84	$107.84
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-107.84	$215.68
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-107.85	$323.52
07/14/2021	BILL	JACKSON, JIMMY L ESTATE OF	$431.37	$431.37
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-104.70	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-104.70	$104.70
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-104.70	$209.40
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-104.73	$314.10
07/13/2020	BILL	JACKSON, JIMMY L	$418.83	$418.83
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-101.65	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-101.65	$101.65
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-101.65	$203.30
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-101.66	$304.95
07/15/2019	BILL	JACKSON, JIMMY L	$406.61	$406.61
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-98.69	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-98.69	$98.69
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-98.69	$197.38
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-98.71	$296.07
07/12/2018	BILL	JACKSON, JIMMY L	$394.78	$394.78
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-95.82	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-95.82	$95.82
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-95.82	$191.64
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-95.83	$287.46
07/14/2017	BILL	JACKSON, JIMMY L	$383.29	$383.29
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-93.39	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-93.39	$93.39
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-93.39	$186.78
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-93.39	$280.17
07/12/2016	BILL	JACKSON, JIMMY L	$373.56	$373.56
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-93.20	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-93.20	$93.20
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-93.20	$186.40
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-93.21	$279.60
07/14/2015	BILL	JACKSON, JIMMY L	$372.81	$372.81
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-92.78	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-92.78	$92.78
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-92.78	$185.56
08/05/2014	PAYMENT	LYNNE CAYULEY CHECK	$-92.78	$278.34
07/17/2014	BILL	JACKSON, JIMMY L	$371.12	$371.12
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-102.14	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-102.14	$102.14
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-102.14	$204.28
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-102.15	$306.42
07/16/2013	BILL	JACKSON, JIMMY L	$408.57	$408.57
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-117.29	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-117.29	$117.29
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-117.29	$234.58
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-117.31	$351.87
07/13/2012	BILL	JACKSON, JIMMY L	$469.18	$469.18
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-113.95	$0.00
01/06/2012	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK	$-113.95	$113.95
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-113.95	$227.90
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-113.95	$341.85
07/15/2011	BILL	JACKSON, JIMMY L	$455.80	$455.80
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-110.63	$0.00
01/06/2011	PAYMENT	LYNNE CAULEY CHECK	$-110.63	$110.63
10/04/2010	PAYMENT	LYNN CAULEY CHECK	$-110.63	$221.26
09/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-115.07	$331.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$446.96
07/14/2010	BILL	JACKSON, JIMMY L	$442.53	$442.53
08/11/2009	PAYMENT	JACKSON, JIMMY L CHECK	$-429.64	$0.00
07/13/2009	BILL	JACKSON, JIMMY L	$429.64	$429.64
08/12/2008	PAYMENT	JACKSON, JIMMY L & LORETA C CHECK	$-417.12	$0.00
07/18/2008	BILL	JACKSON, JIMMY L & LORETA C	$417.12	$417.12
10/12/2007	PAYMENT	JACKSON, JIMMY L & L	$-931.24	$0.00
10/12/2007	INTEREST	Interest to date	$50.18	$931.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$881.06
07/01/2007	BILL	JACKSON, JIMMY L & LORETA C	$404.90	$877.01
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.52	$472.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.69	$424.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.83	$406.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$397.07
07/01/2006	BILL	JACKSON, JIMMY L & LORETA C	$393.14	$393.14
05/01/2006	PAYMENT	JACKSON, JIMMY L & L	$-443.70	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.47	$443.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.18	$412.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.54	$395.05
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.82	$385.51
07/01/2005	BILL	JACKSON, JIMMY L & LORETA C	$381.69	$381.69
08/17/2004	PAYMENT	JACKSON, JIMMY L & L	$-370.61	$0.00
07/01/2004	BILL	JACKSON, JIMMY L & LORETA C	$370.61	$370.61
08/20/2003	PAYMENT	JACKSON, JIMMY L & L	$-374.85	$0.00
07/01/2003	BILL	JACKSON, JIMMY L & LORETA C	$374.85	$374.85
08/14/2002	PAYMENT	JACKSON, JIMMY L & L	$-338.27	$0.00
07/01/2002	BILL	JACKSON, JIMMY L & LORETA C	$338.27	$338.27
08/08/2001	PAYMENT	JACKSON, JIMMY L & L	$-338.51	$0.00
07/01/2001	BILL	JACKSON, JIMMY L & LORETA C	$338.51	$338.51
08/09/2000	PAYMENT	JACKSON, JIMMY L & L	$-329.28	$0.00
07/01/2000	BILL	JACKSON, JIMMY L & LORETA C	$329.28	$329.28
08/16/1999	PAYMENT	JACKSON, JIMMY L & L	$-324.96	$0.00
07/01/1999	BILL	JACKSON, JIMMY L & LORETA C	$324.96	$324.96
08/05/1998	PAYMENT	JACKSON, JIMMY L & L	$-324.15	$0.00
07/01/1998	BILL	JACKSON, JIMMY L & LORETA C	$324.15	$324.15
07/21/1997	PAYMENT	JACKSON, JIMMY L & L	$-300.85	$0.00
07/01/1997	BILL	JACKSON, JIMMY L & LORETA C	$300.85	$300.85
08/06/1996	PAYMENT	JACKSON, JIMMY L & L	$-301.84	$0.00
07/01/1996	BILL	JACKSON, JIMMY L & LORETA C	$301.84	$301.84
08/04/1995	PAYMENT		$-271.33	$0.00
07/01/1995	BILL	JACKSON, JIMMY L & LORETA C	$271.33	$271.33
08/05/1994	PAYMENT		$-236.89	$0.00
07/01/1994	BILL	JACKSON, JIMMY L & LORETA C	$236.89	$236.89
08/11/1993	PAYMENT		$-219.12	$0.00
07/01/1993	BILL	JACKSON, JIMMY L & LORETA C	$219.12	$219.12
08/13/1992	PAYMENT		$-179.70	$0.00
07/01/1992	BILL	JACKSON, JIMMY L & LORETA C	$179.70	$179.70
08/22/1991	PAYMENT		$-149.42	$0.00
07/01/1991	BILL	JACKSON, JIMMY L & LORETA C	$149.42	$149.42
08/02/1990	PAYMENT		$-138.46	$0.00
07/01/1990	BILL	JACKSON, JIMMY L & LORETA C	$138.46	$138.46
08/07/1989	PAYMENT		$-138.98	$0.00
07/01/1989	BILL	JACKSON, JIMMY L & LORETA C	$138.98	$138.98
07/26/1988	PAYMENT		$-147.28	$0.00
07/01/1988	BILL	JACKSON, JIMMY L & LORETA C	$147.28	$147.28
03/09/1988	PAYMENT		$-31.87	$0.00
01/05/1988	PAYMENT		$-31.85	$31.87
10/05/1987	PAYMENT		$-31.85	$63.72
08/17/1987	PAYMENT		$-31.85	$95.57
07/01/1987	BILL	JACKSON, JIMMY L & LORETA C	$127.42	$127.42
07/25/1986	PAYMENT		$-120.80	$0.00
07/01/1986	BILL	JACKSON,JIMMY L & LORETA C	$120.80	$120.80