Tax Account 1220-16-310-041

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Owners

LACOST, SHERMAN D & SHARON A
PO BOX 2157
MARCO IS, FL 34146

Account Summary

Account ID	1220-16-310-041
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-041

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.96
Total	$751.96
Paid	$751.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.96

Total

$751.96

Paid

$751.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$188.23	$0.00	$188.23	$188.23	$0.00
2	10/07/2024	10/17/2024	Paid	$187.91	$0.00	$187.91	$187.91	$0.00
3	01/06/2025	01/16/2025	Paid	$187.91	$0.00	$187.91	$187.91	$0.00
4	03/03/2025	03/13/2025	Paid	$187.91	$0.00	$187.91	$187.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.27	$0.00	$696.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$644.70	$0.00	$644.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$596.94	$0.00	$596.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$577.30	$0.00	$577.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$557.25	$0.00	$557.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$531.71	$0.00	$531.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$510.29	$0.00	$510.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$497.35	$0.00	$497.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$496.37	$0.00	$496.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$480.97	$0.00	$480.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100150	$-751.96	$0.00
07/15/2024	BILL	LACOST, SHERMAN D & SHARON A	$751.96	$751.96
08/09/2023	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK 1259	$-696.27	$0.00
07/14/2023	BILL	LACOST, SHERMAN D & SHARON A	$696.27	$696.27
08/19/2022	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK 1216	$-644.70	$0.00
07/19/2022	BILL	LACOST, SHERMAN D & SHARON A	$644.70	$644.70
09/29/2021	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK	$-596.94	$0.00
09/29/2021	AMENDMENT	postmarked can't read waive pe	$-5.97	$596.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.97	$602.91
07/14/2021	BILL	LACOST, SHERMAN D & SHARON A	$596.94	$596.94
07/30/2020	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK	$-577.30	$0.00
07/13/2020	BILL	LACOST, SHERMAN D & SHARON A	$577.30	$577.30
08/21/2019	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK	$-557.25	$0.00
07/15/2019	BILL	LACOST, SHERMAN D & SHARON A	$557.25	$557.25
08/02/2018	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK	$-531.71	$0.00
07/12/2018	BILL	LACOST, SHERMAN D & SHARON A	$531.71	$531.71
07/31/2017	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK	$-510.29	$0.00
07/14/2017	BILL	LACOST, SHERMAN D & SHARON A	$510.29	$510.29
08/04/2016	PAYMENT	LACOST, SHERMAN D & SHARON A CHECK	$-497.35	$0.00
07/12/2016	BILL	LACOST, SHERMAN D & SHARON A	$497.35	$497.35
08/25/2015	PAYMENT	S & S REAL EST CHECK	$-496.37	$0.00
07/14/2015	BILL	LACOST, SHERMAN D & SHARON A	$496.37	$496.37
03/04/2015	PAYMENT	11 CHECK	$-120.24	$0.00
01/07/2015	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-120.24	$120.24
10/10/2014	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-120.24	$240.48
08/19/2014	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-120.25	$360.72
07/17/2014	BILL	LAYCOCK, MICHAEL W & LYNDA S	$480.97	$480.97
03/04/2014	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-116.74	$0.00
01/07/2014	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-116.74	$116.74
10/08/2013	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-116.74	$233.48
08/20/2013	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-116.74	$350.22
07/16/2013	BILL	LAYCOCK, MICHAEL W & LYNDA S	$466.96	$466.96
03/06/2013	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-131.69	$0.00
12/19/2012	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-131.69	$131.69
10/01/2012	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-131.69	$263.38
08/20/2012	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-131.70	$395.07
07/13/2012	BILL	LAYCOCK, MICHAEL W & LYNDA S	$526.77	$526.77
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-114.03	$0.00
12/19/2011	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-114.03	$114.03
10/04/2011	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-114.03	$228.06
08/17/2011	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-114.05	$342.09
07/15/2011	BILL	LAYCOCK, MICHAEL W & LYNDA S	$456.14	$456.14
03/08/2011	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-122.93	$0.00
01/04/2011	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-122.93	$122.93
10/04/2010	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-122.93	$245.86
08/17/2010	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-122.96	$368.79
07/14/2010	BILL	LAYCOCK, MICHAEL W & LYNDA S	$491.75	$491.75
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-135.28	$0.00
01/13/2010	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-135.28	$135.28
10/16/2009	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-135.28	$270.56
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-135.29	$405.84
07/13/2009	BILL	LAYCOCK, MICHAEL W & LYNDA S	$541.13	$541.13
08/19/2008	PAYMENT	LAYCOCK, MICHAEL W & LYNDA S CHECK	$-525.37	$0.00
07/18/2008	BILL	LAYCOCK, MICHAEL W & LYNDA S	$525.37	$525.37
08/29/2007	PAYMENT	LAYCOCK, MICHAEL W &	$-510.08	$0.00
07/01/2007	BILL	LAYCOCK, MICHAEL W & LYNDA S	$510.08	$510.08
08/22/2006	PAYMENT	LAYCOCK, MICHAEL W &	$-495.21	$0.00
07/01/2006	BILL	LAYCOCK, MICHAEL W & LYNDA S	$495.21	$495.21
08/16/2005	PAYMENT	LAYCOCK, MICHAEL W &	$-480.79	$0.00
07/01/2005	BILL	LAYCOCK, MICHAEL W & LYNDA S	$480.79	$480.79
08/09/2004	PAYMENT	LAYCOCK, MICHAEL W &	$-484.63	$0.00
07/01/2004	BILL	LAYCOCK, MICHAEL W & LYNDA S	$484.63	$484.63
08/14/2003	PAYMENT	LAYCOCK, MICHAEL W &	$-425.62	$0.00
07/01/2003	BILL	LAYCOCK, MICHAEL W & LYNDA S	$425.62	$425.62
01/14/2003	PAYMENT	LAYCOCK, MICHAEL W &	$-217.41	$0.00
10/11/2002	PAYMENT	LAYCOCK, MICHAEL W &	$-108.70	$217.41
08/15/2002	PAYMENT	LAYCOCK, MICHAEL W &	$-108.70	$326.11
07/01/2002	BILL	LAYCOCK, MICHAEL W & LYNDA S	$434.81	$434.81
03/12/2002	PAYMENT	LAYCOCK, MICHAEL W &	$-107.46	$0.00
01/11/2002	PAYMENT	LAYCOCK, MICHAEL W &	$-107.45	$107.46
09/26/2001	PAYMENT	LAYCOCK, MICHAEL W &	$-107.45	$214.91
08/29/2001	PAYMENT	LAYCOCK, MICHAEL W &	$-107.45	$322.36
07/01/2001	BILL	LAYCOCK, MICHAEL W & LYNDA S	$429.81	$429.81
03/08/2001	PAYMENT	LAYCOCK, MICHAEL W &	$-106.57	$0.00
12/28/2000	PAYMENT	LAYCOCK, MICHAEL W &	$-106.56	$106.57
10/04/2000	PAYMENT	LAYCOCK, MICHAEL W &	$-106.56	$213.13
08/15/2000	PAYMENT	LAYCOCK, MICHAEL W &	$-106.56	$319.69
07/01/2000	BILL	LAYCOCK, MICHAEL W & LYNDA S	$426.25	$426.25
03/13/2000	PAYMENT	LAYCOCK, MICHAEL W &	$-106.12	$0.00
01/06/2000	PAYMENT	LAYCOCK, MICHAEL W &	$-106.10	$106.12
10/12/1999	PAYMENT	LAYCOCK, MICHAEL W &	$-106.10	$212.22
08/17/1999	PAYMENT	113203211700344520	$-106.10	$318.32
07/01/1999	BILL	LAYCOCK, MICHAEL W & LYNDA S	$424.42	$424.42
02/25/1999	PAYMENT	LAYCOCK, MICHAEL W &	$-104.77	$0.00
01/12/1999	PAYMENT	LAYCOCK, MICHAEL W &	$-104.74	$104.77
10/08/1998	PAYMENT	LAYCOCK, MICHAEL W &	$-104.74	$209.51
08/19/1998	PAYMENT	LAYCOCK, MICHAEL W &	$-104.74	$314.25
07/01/1998	BILL	LAYCOCK, MICHAEL W & LYNDA S	$418.99	$418.99
03/02/1998	PAYMENT	LAYCOCK, MICHAEL W &	$-104.03	$0.00
01/06/1998	PAYMENT	LAYCOCK, MICHAEL W &	$-104.02	$104.03
10/07/1997	PAYMENT	LAYCOCK, MICHAEL W &	$-104.02	$208.05
08/15/1997	PAYMENT	LAYCOCK, MICHAEL W &	$-104.02	$312.07
07/01/1997	BILL	LAYCOCK, MICHAEL W & LYNDA S	$416.09	$416.09
03/03/1997	PAYMENT	LAYCOCK, MICHAEL W &	$-105.94	$0.00
01/07/1997	PAYMENT	LAYCOCK, MICHAEL W &	$-105.93	$105.94
09/25/1996	PAYMENT	LAYCOCK, MICHAEL W &	$-105.93	$211.87
08/16/1996	PAYMENT	LAYCOCK, MICHAEL W &	$-105.93	$317.80
07/01/1996	BILL	LAYCOCK, MICHAEL W & LYNDA S	$423.73	$423.73
03/06/1996	PAYMENT		$-108.46	$0.00
12/22/1995	PAYMENT		$-108.46	$108.46
10/16/1995	PAYMENT		$-108.46	$216.92
08/21/1995	PAYMENT		$-108.46	$325.38
07/01/1995	BILL	LAYCOCK, MICHAEL W & LYNDA S	$433.84	$433.84
01/02/1995	PAYMENT		$-214.89	$0.00
08/15/1994	PAYMENT		$-214.86	$214.89
07/01/1994	BILL	ARNOLD, GEORGE & CAROL TRUSTEE	$429.75	$429.75
08/20/1993	PAYMENT		$-432.04	$0.00
07/01/1993	BILL	ARNOLD, GEORGE D & CAROL ANNE	$432.04	$432.04
08/04/1992	PAYMENT		$-216.01	$0.00
07/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	ARNOLD, GEORGE D & CAROL ANNE	$432.01	$432.01
10/11/1991	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	JOHNSON, MARLYN D & VIOLET R	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/16/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	SECT OF HOUSING & URBAN DEVEL	$391.90	$391.90
12/13/1989	PAYMENT		$-183.28	$0.00
08/30/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	SAFRANEK, MARK & BARBARA	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	SAFRANEK, MARK & BARBARA	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/18/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	SAFRANEK, MARK & BARBARA	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/22/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	SAFRANEK,MARK & BARBARA	$314.96	$314.96