Tax Account 1219-22-001-028

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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	$1,335.66
Currently Due	$0.00

Account ID

1219-22-001-028

Account Type

Real Estate

Location

248 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,335.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.67
Total	$2,671.67
Paid	$1,336.01
Balance	$1,335.66
Due	$0.00
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

$2,671.67

Total

$2,671.67

Paid

$1,336.01

Balance

$1,335.66

Due

$0.00

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	Paid	$668.18	$0.00	$668.18	$668.18	$0.00
2	10/07/2024	10/17/2024	Paid	$667.83	$0.00	$667.83	$667.83	$0.00
3	01/06/2025	01/16/2025	Due	$667.83	$0.00	$667.83	$0.00	$667.83
4	03/03/2025	03/13/2025	Due	$667.83	$0.00	$667.83	$0.00	$1,335.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.76	$0.00	$2,473.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.53	$0.00	$2,290.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.86	$0.00	$2,120.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$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
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