Tax Account 1121-26-000-005

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Owners

BROCHU, VERONIQUE
501 SILVER BEACH AVE
DAYTONA BEACH SHORES, FL 32118

Account Summary

Account ID	1121-26-000-005
Account Type	Real Estate
Location	778 BIG VALLEY RD GEN CO/CWS/MOSQ
Balance	$427.57
Currently Due	$216.05

Account ID

1121-26-000-005

Account Type

Real Estate

Location

778 BIG VALLEY RD
GEN CO/CWS/MOSQ

Balance

$427.57

Currently Due

$216.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.33
Total	$427.57
Paid	$0.00
Balance	$427.57
Due	$216.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.33

Total

$427.57

Paid

$0.00

Balance

$427.57

Due

$216.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$106.05	$4.24	$106.05	$0.00	$110.29
2	10/07/2024	10/17/2024	Due	$105.76	$0.00	$105.76	$0.00	$216.05
3	01/06/2025	01/16/2025	Due	$105.76	$0.00	$105.76	$0.00	$321.81
4	03/03/2025	03/13/2025	Due	$105.76	$0.00	$105.76	$0.00	$427.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.70	$3.95	$398.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$331.47	$0.00	$331.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$6.53	$659.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$427.57
07/15/2024	BILL	BROCHU, VERONIQUE	$423.33	$423.33
10/04/2023	PAYMENT	TODD LOISELLE GOVACH ACH - 311549280	$-398.65	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$398.65
07/14/2023	BILL	LOISELLE, TODD M	$394.70	$394.70
08/01/2022	PAYMENT	TODD M LOISELLE GOVACH ACH - 293182216	$-331.47	$0.00
07/19/2022	BILL	LOISELLE, TODD M	$331.47	$331.47
08/18/2021	PAYMENT	LOISELLE, TODD M CREDIT: D	$-652.90	$0.00
07/14/2021	BILL	LOISELLE, TODD M	$652.90	$652.90
08/10/2020	PAYMENT	LOISELLE, TODD M CREDIT: D	$-652.90	$0.00
07/13/2020	BILL	LOISELLE, TODD M	$652.90	$652.90
08/07/2019	PAYMENT	LOISELLE, TODD CHECK	$-652.90	$0.00
07/15/2019	BILL	RIEK, PAMELA M	$652.90	$652.90
08/23/2018	PAYMENT	RIEK, PAMELA M CHECK	$-652.90	$0.00
07/12/2018	BILL	RIEK, PAMELA M	$652.90	$652.90
04/10/2018	PAYMENT	RIEK, PAMELA M CHECK	$-169.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.53	$169.75
12/31/2017	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$163.22
09/21/2017	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$326.44
07/27/2017	PAYMENT	RIEK, PAMELA M CHECK	$-163.24	$489.66
07/14/2017	BILL	RIEK, PAMELA M	$652.90	$652.90
03/15/2017	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$0.00
01/05/2017	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$163.22
10/04/2016	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$326.44
08/17/2016	PAYMENT	RIEK, PAMELA M CHECK	$-163.24	$489.66
07/12/2016	BILL	RIEK, PAMELA M	$652.90	$652.90
03/08/2016	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$0.00
01/05/2016	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$163.22
10/06/2015	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$326.44
08/25/2015	PAYMENT	RIEK, PAMELA M CHECK	$-163.24	$489.66
07/14/2015	BILL	RIEK, PAMELA M	$652.90	$652.90
03/05/2015	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$0.00
12/30/2014	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$163.22
10/03/2014	PAYMENT	RIEK, PAMELA M CHECK	$-163.22	$326.44
08/14/2014	PAYMENT	RIEK, PAMELA M CHECK	$-163.24	$489.66
07/17/2014	BILL	RIEK, PAMELA M	$652.90	$652.90
03/04/2014	PAYMENT	RIEK, PAMELA M CHECK	$-301.34	$0.00
01/07/2014	PAYMENT	RIEK, PAMELA M CHECK	$-301.34	$301.34
10/10/2013	PAYMENT	RIEK, PAMELA M CHECK	$-301.34	$602.68
07/25/2013	PAYMENT	RIEK, PAMELA M CHECK	$-301.34	$904.02
07/16/2013	BILL	RIEK, PAMELA M	$1,205.36	$1,205.36
03/04/2013	PAYMENT	RIED, PAMELA CHECK	$-370.55	$0.00
12/05/2012	PAYMENT	LUKENS, BETTY CHECK	$-370.55	$370.55
11/16/2012	PAYMENT	WESTERN TITLE CHECK	$-1,228.15	$741.10
11/01/2012	INTEREST	Monthly Interest	$2.90	$1,969.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.06	$1,966.35
10/01/2012	INTEREST	Monthly Interest	$2.90	$1,929.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.82	$1,926.39
09/04/2012	INTEREST	Monthly Interest	$2.90	$1,911.57
08/01/2012	INTEREST	Monthly Interest	$2.90	$1,908.67
07/13/2012	BILL	LUKENS, BETTY	$1,482.20	$1,905.77
07/02/2012	INTEREST	Monthly Interest	$2.90	$423.57
06/04/2012	INTEREST	Monthly Interest	$34.83	$420.67
06/04/2012	PENALTY	Lien Fees	$14.00	$385.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$371.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.93	$362.19
01/04/2012	PAYMENT	LUKENS, BETTY CHECK	$-3,221.67	$348.26
01/04/2012	AMENDMENT	waive 1 mo int - tll	$-13.53	$3,569.93
01/03/2012	INTEREST	Monthly Interest	$13.53	$3,583.46
12/01/2011	INTEREST	Monthly Interest	$13.53	$3,569.93
11/10/2011	INTEREST	Monthly Interest	$13.53	$3,556.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.83	$3,542.87
10/04/2011	INTEREST	Monthly Interest	$13.53	$3,508.04
09/01/2011	INTEREST	Monthly Interest	$13.53	$3,494.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.93	$3,480.98
08/01/2011	INTEREST	Monthly Interest	$13.53	$3,467.05
07/26/2011	INTEREST	Monthly Interest	$13.53	$3,453.52
07/15/2011	BILL	LUKENS, BETTY	$1,393.07	$3,439.99
06/03/2011	INTEREST	Monthly Interest	$134.35	$2,046.92
05/02/2011	INTEREST	Monthly Interest	$2.55	$1,912.57
04/04/2011	INTEREST	Monthly Interest	$2.55	$1,910.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$92.26	$1,907.47
03/02/2011	INTEREST	Monthly Interest	$2.55	$1,815.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.31	$1,812.66
01/04/2011	INTEREST	Monthly Interest	$2.55	$1,753.35
12/01/2010	INTEREST	Monthly Interest	$2.55	$1,750.80
11/01/2010	INTEREST	Monthly Interest	$2.55	$1,748.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.95	$1,745.70
10/01/2010	INTEREST	Monthly Interest	$2.55	$1,712.75
09/03/2010	INTEREST	Monthly Interest	$2.55	$1,710.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.18	$1,707.65
08/03/2010	INTEREST	Monthly Interest	$2.55	$1,694.47
07/14/2010	BILL	LUKENS, BETTY	$1,317.96	$1,691.92
07/01/2010	INTEREST	Monthly Interest	$2.55	$373.96
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$371.41
06/08/2010	INTEREST	Monthly Interest	$30.65	$357.41
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$326.76
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.26	$318.76
01/06/2010	PAYMENT	LUKENS, BETTY CHECK	$-2,457.94	$306.50
01/06/2010	AMENDMENT	remove penalty to post lmt	$-9.46	$2,764.44
01/06/2010	ADJUSTMENT	posted in error lmt	$2,467.40	$2,773.90
01/06/2010	VOID	LUKENS, BETTY CHECK	$-2,467.40	$306.50
01/06/2010	INTEREST	Monthly Interest	$9.46	$2,773.90
12/11/2009	INTEREST	Monthly Interest	$9.46	$2,764.44
11/02/2009	INTEREST	Monthly Interest	$9.46	$2,754.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.65	$2,745.52
10/02/2009	INTEREST	Monthly Interest	$9.46	$2,714.87
09/01/2009	INTEREST	Monthly Interest	$9.46	$2,705.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.26	$2,695.95
08/05/2009	INTEREST	Monthly Interest	$9.46	$2,683.69
07/13/2009	BILL	LUKENS, BETTY	$1,226.02	$2,674.23
07/13/2009	INTEREST	Monthly Interest	$9.46	$1,448.21
06/02/2009	INTEREST	Monthly Interest	$113.52	$1,438.75
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,325.23
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,311.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.46	$1,305.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.08	$1,226.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.38	$1,174.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.35	$1,146.56
07/18/2008	BILL	LUKENS, BETTY	$1,135.21	$1,135.21
05/29/2008	PAYMENT	BETTY LUKINS	$-568.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.28	$568.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.51	$536.07
11/07/2007	PAYMENT	BETTY LUKENS	$-4,329.39	$525.56
11/07/2007	INTEREST	Interest to date	$622.45	$4,854.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.28	$4,232.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.51	$4,206.22
07/01/2007	BILL	DOUGLAS COUNTY TRUSTEE	$1,051.10	$4,195.71
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,144.61
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.13	$3,144.61
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.80	$3,076.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.33	$3,032.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.73	$3,008.35
07/01/2006	BILL	LUKENS, BETTY	$973.24	$2,998.62
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$5.00	$2,025.38
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.08	$2,020.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.55	$1,957.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.53	$1,916.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.01	$1,894.22
07/01/2005	BILL	LUKENS, BETTY	$901.15	$1,885.21
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.04	$984.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.79	$907.02
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.00	$869.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.40	$848.23
07/01/2004	BILL	LUKENS, BETTY	$839.83	$839.83
06/01/2004	PAYMENT	LUKENS, BETTY	$-974.79	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.33	$974.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.98	$911.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.10	$873.48
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.44	$852.38
07/01/2003	BILL	LUKENS, BETTY	$843.94	$843.94
05/13/2003	PAYMENT	LUKENS, BETTY	$-2,011.52	$0.00
05/13/2003	INTEREST	Interest to date	$206.67	$2,011.52
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,804.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.11	$1,804.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.35	$1,760.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.75	$1,732.39
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.30	$1,716.64
07/01/2002	BILL	LUKENS, BETTY	$630.09	$1,710.34
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$1,080.25
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.10	$1,075.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.35	$1,031.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.75	$1,002.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.30	$987.05
07/01/2001	BILL	LUKENS, BETTY	$630.00	$980.75
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$350.75
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$350.75
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.57	$350.75
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.24	$318.18
12/20/2000	PAYMENT	LUKENS, BETTY	$-333.76	$311.94
12/20/2000	PAYMENT	LUKENS, BETTY	$-1,695.35	$645.70
12/20/2000	INTEREST	Interest to date	$246.83	$2,341.05
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.60	$2,094.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.24	$2,078.62
07/01/2000	BILL	LUKENS, BETTY	$623.86	$2,072.38
07/01/2000	BILL	LUKENS, BETTY	$0.00	$1,448.52
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.45	$1,448.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.93	$1,405.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.52	$1,377.14
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.21	$1,361.62
07/01/1999	BILL	LUKENS, BETTY	$620.75	$1,355.41
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.34	$734.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.35	$680.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.75	$651.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$636.22
07/01/1998	BILL	LUKENS, BETTY	$629.92	$629.92
04/01/1998	PAYMENT	MARQUIS TITLE	$-165.42	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.73	$165.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.09	$157.69
12/01/1997	PAYMENT	MORRIS, WAYNE A & DE	$-83.47	$154.60
10/16/1997	PAYMENT	MORRIS, WAYNE A & DE	$-77.29	$238.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$315.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$312.27
07/01/1997	BILL	MORRIS, WAYNE A & DEE D	$309.18	$309.18
04/14/1997	PAYMENT	MORRIS, WAYNE A & DE	$-86.88	$0.00
03/26/1997	PAYMENT	MORRIS, WAYNE A & DE	$-82.10	$86.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.90	$168.98
02/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$161.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.15	$161.08
10/16/1996	PAYMENT	MORRIS, WAYNE A & DE	$-78.95	$157.93
08/14/1996	PAYMENT	MORRIS, WAYNE A & DE	$-78.95	$236.88
07/01/1996	BILL	MORRIS, WAYNE A & DEE D	$315.83	$315.83
03/12/1996	PAYMENT		$-82.30	$0.00
01/11/1996	PAYMENT		$-82.27	$82.30
11/03/1995	PAYMENT		$-85.56	$164.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.29	$250.13
08/23/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	MORRIS, WAYNE A & DEE D	$329.11	$329.11
03/07/1995	PAYMENT		$-83.29	$0.00
01/06/1995	PAYMENT		$-83.27	$83.29
10/06/1994	PAYMENT		$-83.27	$166.56
08/26/1994	PAYMENT		$-289.82	$249.83
08/26/1994	INTEREST	Interest to date	$18.10	$539.65
07/01/1994	BILL	MORRIS, WAYNE A & DEE D	$333.10	$521.55
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.25	$188.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.20
10/05/1993	PAYMENT		$-82.45	$164.90
08/19/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	MORRIS, WAYNE A & DEE D	$329.80	$329.80
03/02/1993	PAYMENT		$-41.25	$0.00
01/11/1993	PAYMENT		$-41.22	$41.25
10/20/1992	PAYMENT		$-41.22	$82.47
08/21/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	MORRIS, WAYNE A & DEE D	$164.91	$164.91
01/03/1992	PAYMENT		$-91.85	$0.00
11/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$91.85
07/01/1991	BILL	MORRIS, WAYNE A & DEE D	$91.85	$91.85