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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $11,699.26 |
Total | $11,699.26 |
Paid | $11,699.26 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |