Tax Account 1220-17-613-011

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Owners

DAVIS FAMILY SURVIVORS TRUST
PO BOX 2104
CRYSTAL RIVER, FL 34423

DAVIS, SUSAN TTEE

Account Summary

Account ID	1220-17-613-011
Account Type	Real Estate
Location	1174 WOODFORDS LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-613-011

Account Type

Real Estate

Location

1174 WOODFORDS LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,039.95
Total	$4,039.95
Paid	$4,039.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,039.95

Total

$4,039.95

Paid

$4,039.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,010.22	$0.00	$1,010.22	$1,010.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.91	$0.00	$1,009.91	$1,009.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.91	$0.00	$1,009.91	$1,009.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,009.91	$0.00	$1,009.91	$1,009.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,922.30	$0.00	$3,922.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,808.06	$0.00	$3,808.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,697.14	$0.00	$3,697.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,589.46	$0.00	$3,589.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,484.91	$0.00	$3,484.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,383.40	$270.67	$3,654.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,284.85	$502.52	$3,787.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,201.60	$0.00	$3,201.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,195.22	$0.00	$3,195.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,189.55	$31.90	$3,221.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	FAMILY SURVIVORS TRU DAVIS GOVACH ACH - 323492484	$-4,039.95	$0.00
07/15/2024	BILL	DAVIS FAMILY SURVIVORS TRUST	$4,039.95	$4,039.95
07/24/2023	PAYMENT	SUSAN DAVIS GOVACH ACH - 308368703	$-3,922.30	$0.00
07/14/2023	BILL	DAVIS FAMILY SURVIVORS TRUST	$3,922.30	$3,922.30
08/19/2022	PAYMENT	SUSAN DAVIS CHECK 4060	$-3,808.06	$0.00
07/19/2022	BILL	OLIVIERI, DAVID TTEE	$3,808.06	$3,808.06
08/08/2021	PAYMENT	DAVIS, SUSAN CHECK	$-3,697.14	$0.00
07/14/2021	BILL	OLIVIERI, DAVID TTEE	$3,697.14	$3,697.14
07/23/2020	PAYMENT	DAVIS, SUSAN J TRUSTEE CREDIT: D	$-3,589.46	$0.00
07/13/2020	BILL	DAVIS, SUSAN J TRUSTEE	$3,589.46	$3,589.46
08/13/2019	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-3,484.91	$0.00
07/15/2019	BILL	DAVIS, SUSAN J TRUSTEE	$3,484.91	$3,484.91
04/29/2019	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-3,654.07	$0.00
04/29/2019	AMENDMENT	major medical lmt	$-236.84	$3,654.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$236.84	$3,890.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$152.25	$3,654.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$84.59	$3,501.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.83	$3,417.23
07/12/2018	BILL	DAVIS, SUSAN J TRUSTEE	$3,383.40	$3,383.40
05/10/2018	PAYMENT	DAVIS, SUSAN CHECK	$-3,787.37	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,787.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$229.94	$3,777.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$147.82	$3,547.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.12	$3,399.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.85	$3,317.70
07/14/2017	BILL	DAVIS, SUSAN J TRUSTEE	$3,284.85	$3,284.85
07/21/2016	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-3,201.60	$0.00
07/12/2016	BILL	DAVIS, SUSAN J TRUSTEE	$3,201.60	$3,201.60
07/24/2015	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-3,195.22	$0.00
07/14/2015	BILL	DAVIS, SUSAN J TRUSTEE	$3,195.22	$3,195.22
09/09/2014	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-3,221.45	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.90	$3,221.45
07/17/2014	BILL	DAVIS, SUSAN J TRUSTEE	$3,189.55	$3,189.55
08/01/2013	PAYMENT	DAVIS, SUSAN J TTEE CHECK	$-3,011.81	$0.00
07/16/2013	BILL	DAVIS, SUSAN J TTEE	$3,011.81	$3,011.81
07/26/2012	PAYMENT	DAVIS, SUSAN J TTEE CHECK	$-3,541.90	$0.00
07/13/2012	BILL	DAVIS, SUSAN J TTEE	$3,541.90	$3,541.90
07/21/2011	PAYMENT	DAVIS, SUSAN J CHECK	$-3,438.70	$0.00
07/15/2011	BILL	DAVIS, SUSAN J	$3,438.70	$3,438.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-834.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-834.64	$834.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-834.64	$1,669.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-834.66	$2,503.92
07/14/2010	BILL	HAUSMAN, TREVOR L TRUSTEE	$3,338.58	$3,338.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-810.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-810.33	$810.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-810.33	$1,620.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-810.35	$2,430.99
07/13/2009	BILL	HAUSMAN, TREVOR L & COX, SHERI	$3,241.34	$3,241.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-786.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-786.73	$786.73
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-786.73	$1,573.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-786.74	$2,360.19
07/18/2008	BILL	HAUSMAN, TREVOR L & COX, SHERI	$3,146.93	$3,146.93
02/26/2008	PAYMENT	COUNTRYWIDE	$-763.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-763.78	$763.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-763.78	$1,527.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-763.78	$2,291.34
07/01/2007	BILL	HAUSMAN, TREVOR L & COX, SHERI	$3,055.12	$3,055.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-741.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-741.57	$741.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-741.57	$1,483.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-741.57	$2,224.72
07/01/2006	BILL	HAUSMAN, TREVOR L & COX, SHERI	$2,966.29	$2,966.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-719.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-719.97	$719.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-719.97	$1,439.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-719.97	$2,159.92
07/01/2005	BILL	HAUSMAN, TREVOR L & COX, SHERI	$2,879.89	$2,879.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-725.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-725.73	$725.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-725.73	$1,451.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-725.73	$2,177.22
07/01/2004	BILL	HAUSMAN, TREVOR L & COX, SHERI	$2,902.95	$2,902.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-660.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-660.37	$660.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-660.37	$1,320.74
08/12/2003	PAYMENT	COUNTRYWIDE	$-660.37	$1,981.11
07/01/2003	BILL	HAUSMAN, TREVOR L & COX, SHERI	$2,641.48	$2,641.48
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-659.51	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-659.50	$659.51
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-659.50	$1,319.01
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-659.50	$1,978.51
07/01/2002	BILL	HAUSMAN, TREVOR & COX, SHERI	$2,638.01	$2,638.01
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-652.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-652.06	$652.06
09/20/2001	PAYMENT	COUNTRYWIDE	$-652.06	$1,304.12
08/17/2001	PAYMENT	COUNTRYWIDE	$-652.06	$1,956.18
07/01/2001	BILL	HAUSMAN, TREVOR & COX, SHERI	$2,608.24	$2,608.24
02/08/2001	PAYMENT	11	$-641.81	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.58	$641.81
09/27/2000	PAYMENT	11	$-314.61	$629.23
08/10/2000	PAYMENT	HAUSMAN, TREVOR & CO	$-314.61	$943.84
07/01/2000	BILL	HAUSMAN, TREVOR & COX, SHERI	$1,258.45	$1,258.45