Tax Account 1219-22-001-028
Owners
MAES DE CHAMPLAIN LIV TRST 2012
3285 NW 63RD ST
BOCA RATON, FL 33496
MAES, F & DE CHAMPLAIN, N TTEE
MAES, FILIP TTEE
DE CHAMPLAIN, NATHALIE TTEE
Account Summary
| Account ID | 1219-22-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 248 FOREST HILL WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,417.16 |
| Currently Due | $708.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,834.65 |
| Total | $2,834.65 |
| Paid | $1,417.49 |
| Balance | $1,417.16 |
| Due | $708.58 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,671.67 | $0.00 | $0.00 | $2,671.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,473.76 | $0.00 | $0.00 | $2,473.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.53 | $0.00 | $0.00 | $2,290.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.86 | $0.00 | $0.00 | $2,120.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.13 | $0.00 | $0.00 | $2,051.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $0.00 | $0.00 | $1,979.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $0.00 | $0.00 | $1,889.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $0.00 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $0.00 | $0.00 | $1,812.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | DE CHAMPLAIN LIV TRS MAES GOVACH ACH - 341766780 | $-708.58 | $1,417.16 |
| 08/04/2025 | PAYMENT | FILIP MAES GOV GOVOLUTION - 339114224 | $-708.91 | $2,125.74 |
| 07/16/2025 | BILL | MAES DE CHAMPLAIN LIV TRST 2012 | $2,834.65 | $2,834.65 |
| 02/26/2025 | PAYMENT | FILIP MAES GOVACH ACH - 332056629 | $-667.83 | $0.00 |
| 01/08/2025 | PAYMENT | FILIP MAES GOVACH ACH - 329944552 | $-667.83 | $667.83 |
| 09/18/2024 | PAYMENT | DE CHAMPLAIN LIV TRS MAES GOVACH ACH - 325800458 | $-667.83 | $1,335.66 |
| 08/06/2024 | PAYMENT | DE CHAMPLAIN LIV TRS MAES GOVACH ACH - 324177624 | $-668.18 | $2,003.49 |
| 07/15/2024 | BILL | MAES DE CHAMPLAIN LIV TRST 2012 | $2,671.67 | $2,671.67 |
| 02/16/2024 | PAYMENT | FILIP MAES GOVACH ACH - 316822601 | $-618.38 | $0.00 |
| 12/18/2023 | PAYMENT | FILIP MAES GOVACH ACH - 314375155 | $-618.38 | $618.38 |
| 09/27/2023 | PAYMENT | FILIP MAES GOVACH ACH - 311204413 | $-618.38 | $1,236.76 |
| 07/26/2023 | PAYMENT | FILIP MAES GOVACH ACH - 308457349 | $-618.62 | $1,855.14 |
| 07/14/2023 | BILL | MAES DE CHAMPLAIN LIV TRST 2012 | $2,473.76 | $2,473.76 |
| 02/16/2023 | PAYMENT | "F & DE CHAMPLAIN, N MAES" GOVACH ACH - 301143625 | $-572.63 | $0.00 |
| 12/19/2022 | PAYMENT | FILIP MAES GOVACH ACH - 298704751 | $-572.63 | $572.63 |
| 09/16/2022 | PAYMENT | FILIP MAES GOVACH ACH - 295080767 | $-572.63 | $1,145.26 |
| 07/27/2022 | PAYMENT | FILIP MAES GOVACH ACH - 292870078 | $-572.64 | $1,717.89 |
| 07/19/2022 | BILL | MAES, F & DE CHAMPLAIN, N TTEE | $2,290.53 | $2,290.53 |
| 02/16/2022 | PAYMENT | MAES, FILIP CREDIT: D | $-530.21 | $0.00 |
| 12/16/2021 | PAYMENT | MAES, FILIP CREDIT: D | $-530.21 | $530.21 |
| 10/01/2021 | PAYMENT | MAES, FILIP CREDIT: D | $-530.21 | $1,060.42 |
| 08/16/2021 | PAYMENT | MAES, FILIP CREDIT: D | $-530.23 | $1,590.63 |
| 07/14/2021 | BILL | MAES, F & DE CHAMPLAIN, N TTEE | $2,120.86 | $2,120.86 |
| 02/16/2021 | PAYMENT | FILIP MAES CREDIT: D | $-512.78 | $0.00 |
| 12/28/2020 | PAYMENT | MAES, FILIP & DE CHAMPLAIN, NA CHECK | $-512.78 | $512.78 |
| 09/11/2020 | PAYMENT | WESTERN TITLE CHECK | $-512.78 | $1,025.56 |
| 08/13/2020 | PAYMENT | ANDERSON, ROBERT CHECK | $-512.79 | $1,538.34 |
| 07/13/2020 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,051.13 | $2,051.13 |
| 03/12/2020 | PAYMENT | ANDERSON, ROBERT CHECK | $-494.96 | $0.00 |
| 01/09/2020 | PAYMENT | ANDERSON, ROBERT CHECK | $-494.96 | $494.96 |
| 10/10/2019 | PAYMENT | ANDERSON, ROBERT P CHECK | $-494.96 | $989.92 |
| 08/07/2019 | PAYMENT | ANDERSON, ROBERT CHECK | $-494.97 | $1,484.88 |
| 07/15/2019 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,979.85 | $1,979.85 |
| 12/28/2018 | PAYMENT | ANDERSON, ROBERT CHECK | $-944.58 | $0.00 |
| 09/24/2018 | PAYMENT | ANDERSON, ROBERT CHECK | $-472.29 | $944.58 |
| 08/16/2018 | PAYMENT | ANDERSON, ROBERT CHECK | $-472.31 | $1,416.87 |
| 07/12/2018 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,889.18 | $1,889.18 |
| 08/16/2017 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-1,813.03 | $0.00 |
| 07/14/2017 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,813.03 | $1,813.03 |
| 07/26/2016 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-1,813.03 | $0.00 |
| 07/12/2016 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,813.03 | $1,813.03 |
| 01/06/2016 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-906.56 | $0.00 |
| 10/19/2015 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-453.28 | $906.56 |
| 08/17/2015 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,813.12 | $1,813.12 |
| 02/17/2015 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-453.23 | $0.00 |
| 01/13/2015 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-453.23 | $453.23 |
| 09/15/2014 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-453.23 | $906.46 |
| 08/01/2014 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-453.25 | $1,359.69 |
| 07/17/2014 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,812.94 | $1,812.94 |
| 01/02/2014 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-906.32 | $0.00 |
| 08/01/2013 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-906.34 | $906.32 |
| 07/16/2013 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,812.66 | $1,812.66 |
| 12/27/2012 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-956.64 | $0.00 |
| 10/01/2012 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-478.32 | $956.64 |
| 08/08/2012 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $1,913.28 | $1,913.28 |
| 03/12/2012 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-503.86 | $0.00 |
| 01/10/2012 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-503.86 | $503.86 |
| 10/12/2011 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-503.86 | $1,007.72 |
| 07/21/2011 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,015.47 | $2,015.47 |
| 03/14/2011 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-617.70 | $0.00 |
| 01/12/2011 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-617.70 | $617.70 |
| 10/07/2010 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-617.70 | $1,235.40 |
| 08/06/2010 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,470.83 | $2,470.83 |
| 03/11/2010 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-676.25 | $0.00 |
| 02/05/2010 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-703.30 | $676.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.05 | $1,379.55 |
| 10/15/2009 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-676.25 | $1,352.50 |
| 08/24/2009 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-676.26 | $2,028.75 |
| 07/13/2009 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,705.01 | $2,705.01 |
| 03/17/2009 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-805.72 | $0.00 |
| 03/16/2009 | AMENDMENT | postmarked on time 4 waive lmt | $-32.23 | $805.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.23 | $837.95 |
| 01/06/2009 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-805.72 | $805.72 |
| 10/08/2008 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-805.72 | $1,611.44 |
| 08/14/2008 | PAYMENT | ANDERSON, ROBERT & FRUTH, DIAN CHECK | $-805.74 | $2,417.16 |
| 07/18/2008 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $3,222.90 | $3,222.90 |
| 01/14/2008 | PAYMENT | ANDERSON, ROBERT & F | $-1,457.46 | $0.00 |
| 08/06/2007 | PAYMENT | ANDERSON, ROBERT & F | $-1,457.44 | $1,457.46 |
| 07/01/2007 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,914.90 | $2,914.90 |
| 08/23/2006 | PAYMENT | ANDERSON, ROBERT & F | $-2,699.10 | $0.00 |
| 07/01/2006 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,699.10 | $2,699.10 |
| 08/23/2005 | PAYMENT | ANDERSON, ROBERT & F | $-2,499.17 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,499.17 | $2,499.17 |
| 11/15/2004 | PAYMENT | ANDERSON, ROBERT & F | $-1,164.57 | $0.00 |
| 09/29/2004 | PAYMENT | DIANE FRUTH | $-582.28 | $1,164.57 |
| 08/10/2004 | PAYMENT | DIANE FRUTH | $-582.28 | $1,746.85 |
| 07/01/2004 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,329.13 | $2,329.13 |
| 02/19/2004 | PAYMENT | DIANE FRUTH | $-582.49 | $0.00 |
| 12/18/2003 | PAYMENT | ANDERSON, ROBERT & F | $-582.46 | $582.49 |
| 08/06/2003 | PAYMENT | ANDERSON, ROBERT & F | $-1,164.92 | $1,164.95 |
| 07/01/2003 | BILL | ANDERSON, ROBERT & FRUTH, DIAN | $2,329.87 | $2,329.87 |
| 01/28/2003 | PAYMENT | 22 | $-466.72 | $0.00 |
| 01/08/2003 | PAYMENT | FIVE CREEK LIMITED L | $-466.70 | $466.72 |
| 10/10/2002 | PAYMENT | FIVE CREEK LIMITED L | $-466.70 | $933.42 |
| 08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-466.70 | $1,400.12 |
| 07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,866.82 | $1,866.82 |