Tax Account 1219-22-001-038
Owners
ACEY FAMILY TRUST 2020
622 TEAL AVE
CELEBRATION, FL 34747
ACEY, CHAD F & SINTHI H TTEE
ACEY, CHAD FRANCIS TTEE
ACEY, SINTHI HAU TTEE
Account Summary
| Account ID | 1219-22-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 235 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,454.08 |
| Currently Due | $727.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,908.37 |
| Total | $2,908.37 |
| Paid | $1,454.29 |
| Balance | $1,454.08 |
| Due | $727.04 |
| 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 | $2,741.16 | $0.00 | $0.00 | $2,741.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,538.11 | $0.00 | $0.00 | $2,538.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,350.10 | $0.00 | $0.00 | $2,350.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,176.02 | $0.00 | $0.00 | $2,176.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,104.47 | $0.00 | $0.00 | $2,104.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,031.34 | $0.00 | $0.00 | $2,031.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,938.31 | $0.00 | $0.00 | $1,938.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,860.17 | $0.00 | $0.00 | $1,860.17 | $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 |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | ACEY FAMILY TRUST 2020 ACH ACH - 60015 | $-727.04 | $1,454.08 |
| 08/06/2025 | PAYMENT | ACEY FAMILY TRUST 2020 ACH ACH - 600016 | $-727.25 | $2,181.12 |
| 07/16/2025 | BILL | ACEY FAMILY TRUST 2020 | $2,908.37 | $2,908.37 |
| 02/24/2025 | PAYMENT | ACH ACH - 600015 | $-685.22 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600025 | $-685.22 | $685.22 |
| 09/30/2024 | PAYMENT | ACH ACH - 600017 | $-685.22 | $1,370.44 |
| 08/12/2024 | PAYMENT | ACH ACH - 600024 | $-685.50 | $2,055.66 |
| 07/15/2024 | BILL | ACEY FAMILY TRUST 2020 | $2,741.16 | $2,741.16 |
| 02/28/2024 | PAYMENT | ACEY, SINTHI H CHECK 0000895004 | $-634.46 | $0.00 |
| 12/28/2023 | PAYMENT | ACEY, SINTHI H CHECK 0000895003 | $-634.46 | $634.46 |
| 09/26/2023 | PAYMENT | ACEY, SINTHI CHECK 0000895002 | $-634.46 | $1,268.92 |
| 08/24/2023 | PAYMENT | ACEY, SINTHI CHECK 895001 | $-634.73 | $1,903.38 |
| 07/14/2023 | BILL | ACEY FAMILY TRUST 2020 | $2,538.11 | $2,538.11 |
| 03/05/2023 | PAYMENT | ACEY, SINTHI CHECK 895003 | $-587.52 | $0.00 |
| 12/30/2022 | PAYMENT | SINTHI H ACEY CHECK 0000895002 | $-587.52 | $587.52 |
| 10/19/2022 | PAYMENT | ACEY, CHAD F & SINTHI H CHECK 275 | $-587.52 | $1,175.04 |
| 08/14/2022 | PAYMENT | ACEY, CHAD F & SINTHI H CHECK 274 | $-587.54 | $1,762.56 |
| 07/19/2022 | BILL | ACEY, CHAD F & SINTHI H TTEE | $2,350.10 | $2,350.10 |
| 03/08/2022 | PAYMENT | ACEY, CHAD F & SINTHI H CHECK | $-544.00 | $0.00 |
| 01/05/2022 | PAYMENT | ACEY, CHAD F & SINTHI H CHECK | $-544.00 | $544.00 |
| 10/14/2021 | PAYMENT | ACEY, CHAD F & SINTHI H CHECK | $-544.00 | $1,088.00 |
| 08/21/2021 | PAYMENT | ACEY, CHAD F & SINTHI H CHECK | $-544.02 | $1,632.00 |
| 07/14/2021 | BILL | ACEY, CHAD F & SINTHI H TTEE | $2,176.02 | $2,176.02 |
| 07/28/2020 | PAYMENT | BARRON, DANIEL & HAO C L CHECK | $-2,104.47 | $0.00 |
| 07/13/2020 | BILL | BARRON, DANIEL & HAO, C L TTEE | $2,104.47 | $2,104.47 |
| 08/09/2019 | PAYMENT | BARRON, DANIEL & HAO, C CHECK | $-2,031.34 | $0.00 |
| 07/15/2019 | BILL | BARRON, DANIEL & HAO, C L TTEE | $2,031.34 | $2,031.34 |
| 07/27/2018 | PAYMENT | BARRON, DANIEL & HAO, C L CHECK | $-1,938.31 | $0.00 |
| 07/12/2018 | BILL | BARRON, DANIEL & HAO, C L TTEE | $1,938.31 | $1,938.31 |
| 08/16/2017 | PAYMENT | BARRON, DANIEL & HAO, C L TTEE CHECK | $-1,860.17 | $0.00 |
| 07/14/2017 | BILL | BARRON, DANIEL & HAO, C L TTEE | $1,860.17 | $1,860.17 |
| 07/28/2016 | PAYMENT | BARRON, DANIEL & HAO, C L TTEE CHECK | $-1,813.03 | $0.00 |
| 07/12/2016 | BILL | BARRON, DANIEL & HAO, C L TTEE | $1,813.03 | $1,813.03 |
| 07/29/2015 | PAYMENT | HURLBERT, RONALD O TRUSTEE CHECK | $-1,813.12 | $0.00 |
| 07/14/2015 | BILL | HURLBERT, RONALD O TRUSTEE | $1,813.12 | $1,813.12 |
| 07/22/2014 | PAYMENT | HURLBERT, RONALD O TRUSTEE CHECK | $-1,812.94 | $0.00 |
| 07/17/2014 | BILL | HURLBERT, RONALD O TRUSTEE | $1,812.94 | $1,812.94 |
| 05/20/2014 | PAYMENT | RON HURLBERT CHECK | $-471.29 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $18.13 | $471.29 |
| 10/15/2013 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-453.16 | $453.16 |
| 09/18/2013 | PAYMENT | WESTERN TITLE CHECK | $-924.47 | $906.32 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.13 | $1,830.79 |
| 07/19/2013 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-1,766.23 | $1,812.66 |
| 07/16/2013 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $1,812.66 | $3,578.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $11.96 | $1,766.23 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,754.27 |
| 06/03/2013 | INTEREST | Monthly Interest | $143.50 | $1,740.27 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,596.77 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $86.10 | $1,588.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.83 | $1,501.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.13 | $1,454.09 |
| 08/27/2012 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $1,913.28 | $1,913.28 |
| 04/20/2012 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-2,317.80 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $141.08 | $2,317.80 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $90.70 | $2,176.72 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $50.39 | $2,086.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.16 | $2,035.63 |
| 07/15/2011 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $2,015.47 | $2,015.47 |
| 04/27/2011 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-1,586.25 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $74.12 | $1,586.25 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.65 | $1,512.13 |
| 12/29/2010 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-1,586.29 | $1,482.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $74.13 | $3,068.77 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.65 | $2,994.64 |
| 07/14/2010 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $2,964.99 | $2,964.99 |
| 03/11/2010 | PAYMENT | CYRTUS,STEWART, LINDA TRUSTEE CHECK | $-799.20 | $0.00 |
| 01/13/2010 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-799.20 | $799.20 |
| 11/13/2009 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-831.17 | $1,598.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.97 | $2,429.57 |
| 10/06/2009 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-831.20 | $2,397.60 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $31.97 | $3,228.80 |
| 07/13/2009 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $3,196.83 | $3,196.83 |
| 03/24/2009 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-903.02 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.73 | $903.02 |
| 01/14/2009 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-868.29 | $868.29 |
| 10/10/2008 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-868.29 | $1,736.58 |
| 08/21/2008 | PAYMENT | KARCHER-STEWART, LINDA TRUSTEE CHECK | $-868.30 | $2,604.87 |
| 07/18/2008 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $3,473.17 | $3,473.17 |
| 03/12/2008 | PAYMENT | KARCHER-STEWART, LIN | $-802.17 | $0.00 |
| 01/10/2008 | PAYMENT | KARCHER-STEWART, LIN | $-802.15 | $802.17 |
| 10/08/2007 | PAYMENT | KARCHER-STEWART, LIN | $-802.15 | $1,604.32 |
| 08/24/2007 | PAYMENT | KARCHER-STEWART, LIN | $-802.15 | $2,406.47 |
| 07/01/2007 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $3,208.62 | $3,208.62 |
| 03/05/2007 | PAYMENT | KARCHER-STEWART, LIN | $-742.71 | $0.00 |
| 01/05/2007 | PAYMENT | KARCHER-STEWART, LIN | $-742.71 | $742.71 |
| 10/03/2006 | PAYMENT | KARCHER-STEWART, LIN | $-742.71 | $1,485.42 |
| 08/21/2006 | PAYMENT | KARCHER-STEWART, LIN | $-742.71 | $2,228.13 |
| 07/01/2006 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $2,970.84 | $2,970.84 |
| 03/07/2006 | PAYMENT | KARCHER-STEWART, LIN | $-687.71 | $0.00 |
| 01/04/2006 | PAYMENT | KARCHER-STEWART, LIN | $-687.69 | $687.71 |
| 10/03/2005 | PAYMENT | KARCHER-STEWART, LIN | $-687.69 | $1,375.40 |
| 08/19/2005 | PAYMENT | KARCHER-STEWART, LIN | $-687.69 | $2,063.09 |
| 07/01/2005 | BILL | KARCHER-STEWART, LINDA TRUSTEE | $2,750.78 | $2,750.78 |
| 03/07/2005 | PAYMENT | KARCHER-STEWART, LIN | $-696.81 | $0.00 |
| 01/05/2005 | PAYMENT | KARCHER-STEWART, LIN | $-696.80 | $696.81 |
| 10/05/2004 | PAYMENT | KARCHER-STEWART, LIN | $-696.80 | $1,393.61 |
| 08/16/2004 | PAYMENT | KARCHER-STEWART, LIN | $-696.80 | $2,090.41 |
| 07/01/2004 | BILL | KARCHER-STEWART, LINDA | $2,787.21 | $2,787.21 |