Tax Account 1220-11-001-077
Owners
SUN STONERIDGE VILLAS LLC
27777 FRANKLIN ROAD SUITE 200
SOUTHFIELD, MI 48034
Account Summary
| Account ID | 1220-11-001-077 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GARDNERVILLE |
| Balance | $12,412.91 |
| Currently Due | $3,103.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,412.91 |
| Total | $12,412.91 |
| Paid | $0.00 |
| Balance | $12,412.91 |
| Due | $3,103.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,699.26 | $0.00 | $11,699.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $10,832.65 | $0.00 | $10,832.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $10,030.23 | $351.06 | $10,381.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $7,282.37 | $0.00 | $7,282.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | SUN STONERIDGE VILLAS LLC | $12,412.91 | $12,412.91 |
| 08/08/2024 | PAYMENT | SUN COMMUNITIES OPERATING LP CHECK 2013745 | $-11,699.26 | $0.00 |
| 07/15/2024 | BILL | SUN STONERIDGE VILLAS LLC | $11,699.26 | $11,699.26 |
| 08/07/2023 | PAYMENT | SUN COMMUNITIES OPERATING LP CHECK 1885213 | $-10,832.65 | $0.00 |
| 07/14/2023 | BILL | SUN STONERIDGE VILLAS LLC | $10,832.65 | $10,832.65 |
| 12/23/2022 | PAYMENT | SUN COMMUNITIES OPERATING LP CHECK 1815544 | $-10,381.29 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $250.76 | $10,381.29 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.30 | $10,130.53 |
| 07/19/2022 | BILL | PERI, JAMES J BUTCH | $10,030.23 | $10,030.23 |
| 03/08/2022 | PAYMENT | PERI, JAMES CREDIT: D | $-1,820.59 | $0.00 |
| 12/29/2021 | PAYMENT | PERI, JAMES J CREDIT: D | $-1,820.59 | $1,820.59 |
| 10/06/2021 | PAYMENT | PERI, JAMES CREDIT: D | $-1,820.59 | $3,641.18 |
| 08/17/2021 | PAYMENT | PERI, JAMES CREDIT: D | $-1,820.60 | $5,461.77 |
| 07/14/2021 | BILL | PERI, JAMES J BUTCH | $7,282.37 | $7,282.37 |