Tax Account 1220-21-710-200

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Owners

HILLMANN, ERIC T
7902 SAILBOAT KEY BLVD S #603
SOUTH PASADENA, FL 33707

Account Summary

Account ID	1220-21-710-200
Account Type	Real Estate
Location	1316 MARY JO DR GARDNERVILLE RANCHOS
Balance	$664.76
Currently Due	$0.00

Account ID

1220-21-710-200

Account Type

Real Estate

Location

1316 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$664.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.71
Total	$1,329.71
Paid	$664.95
Balance	$664.76
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

$1,329.71

Total

$1,329.71

Paid

$664.95

Balance

$664.76

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	$332.57	$0.00	$332.57	$332.57	$0.00
2	10/07/2024	10/17/2024	Paid	$332.38	$0.00	$332.38	$332.38	$0.00
3	01/06/2025	01/16/2025	Due	$332.38	$0.00	$332.38	$0.00	$332.38
4	03/03/2025	03/13/2025	Due	$332.38	$0.00	$332.38	$0.00	$664.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.99	$0.00	$1,290.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,253.41	$0.00	$1,253.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.91	$0.00	$1,216.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.48	$0.00	$1,181.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,147.07	$40.15	$1,187.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.64	$0.00	$1,113.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,081.21	$0.00	$1,081.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.82	$0.00	$1,053.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$968.82	$9.69	$978.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$960.39	$0.00	$960.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001126	$-664.95	$664.76
07/15/2024	BILL	HILLMANN, ERIC T	$1,329.71	$1,329.71
02/07/2024	PAYMENT	HILLMANN, ERIC T & BITETTO, LISA CHECK 1116	$-322.67	$0.00
01/08/2024	PAYMENT	HILLMANN, ERIC T & BITETTO, LISA CHECK 1109	$-322.67	$322.67
08/28/2023	PAYMENT	HILLMANN, ERIC T CHECK 754	$-645.65	$645.34
07/14/2023	BILL	HILLMANN, ERIC T	$1,290.99	$1,290.99
03/06/2023	PAYMENT	HILLMANN, ERIC T & LISA BITETTO CHECK 1098	$-313.35	$0.00
01/04/2023	PAYMENT	HILLMANN, ERIC & LISA BITETTO CHECK 1095	$-313.35	$313.35
10/18/2022	PAYMENT	HILLMANN, ERIC & BITETTO, LISA CHECK 1092	$-313.35	$626.70
08/19/2022	PAYMENT	HILLMANN, ERIC T & BITETTO, LISA CHECK 1089	$-313.36	$940.05
07/19/2022	BILL	HILLMANN, ERIC T	$1,253.41	$1,253.41
03/08/2022	PAYMENT	HILLMANN, ERIC T CHECK	$-304.22	$0.00
10/07/2021	PAYMENT	HILLMANN, ERIC THOMAS CHECK	$-304.22	$304.22
10/07/2021	PAYMENT	HILLMANN, ERIC THOMAS CHECK	$-304.22	$608.44
08/15/2021	PAYMENT	HILLMANN, ERIC T& BITETTO, LIS CHECK	$-304.25	$912.66
07/14/2021	BILL	HILLMANN, ERIC T	$1,216.91	$1,216.91
07/27/2020	PAYMENT	HILLMANN, ERIC T & BITETTO, L CHECK	$-1,181.48	$0.00
07/13/2020	BILL	HILLMANN, ERIC T	$1,181.48	$1,181.48
04/14/2020	PAYMENT	HILLMANN, ERIC & BITETTO, LISA CHECK	$-613.67	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.68	$613.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.47	$584.99
08/29/2019	PAYMENT	FATCO CHECK	$-286.76	$573.52
08/13/2019	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-286.79	$860.28
07/15/2019	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,147.07	$1,147.07
02/13/2019	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-278.41	$0.00
12/19/2018	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-278.41	$278.41
09/27/2018	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-278.41	$556.82
08/19/2018	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-278.41	$835.23
07/12/2018	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,113.64	$1,113.64
02/14/2018	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-270.30	$0.00
12/18/2017	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-270.30	$270.30
09/27/2017	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-270.30	$540.60
08/15/2017	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-270.31	$810.90
07/14/2017	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,081.21	$1,081.21
02/23/2017	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-263.45	$0.00
12/22/2016	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-263.45	$263.45
09/26/2016	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-263.45	$526.90
08/08/2016	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-263.47	$790.35
07/12/2016	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,053.82	$1,053.82
02/25/2016	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-242.20	$0.00
12/22/2015	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-251.89	$242.20
11/03/2015	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-242.20	$494.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.69	$736.29
08/17/2015	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-242.22	$726.60
07/14/2015	BILL	BRODSKY, RUDOLPH F & DIANE I	$968.82	$968.82
03/02/2015	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-240.09	$0.00
12/30/2014	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-240.09	$240.09
09/24/2014	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-240.09	$480.18
08/11/2014	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-240.12	$720.27
07/17/2014	BILL	BRODSKY, RUDOLPH F & DIANE I	$960.39	$960.39
02/24/2014	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-227.92	$0.00
01/02/2014	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-227.92	$227.92
09/27/2013	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-227.92	$455.84
08/14/2013	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-227.94	$683.76
07/16/2013	BILL	BRODSKY, RUDOLPH F & DIANE I	$911.70	$911.70
02/25/2013	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-285.62	$0.00
12/19/2012	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-285.62	$285.62
10/01/2012	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-285.62	$571.24
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-285.62	$856.86
07/13/2012	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,142.48	$1,142.48
02/22/2012	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-291.99	$0.00
12/20/2011	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-291.99	$291.99
09/16/2011	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-291.99	$583.98
08/08/2011	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-292.00	$875.97
07/15/2011	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,167.97	$1,167.97
03/01/2011	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-309.44	$0.00
12/29/2010	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-309.44	$309.44
09/28/2010	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-309.44	$618.88
08/12/2010	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-309.46	$928.32
07/14/2010	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,237.78	$1,237.78
02/23/2010	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-302.58	$0.00
12/22/2009	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-302.58	$302.58
09/23/2009	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-302.58	$605.16
08/14/2009	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-302.59	$907.74
07/13/2009	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,210.33	$1,210.33
02/24/2009	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-308.33	$0.00
12/24/2008	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-308.33	$308.33
09/25/2008	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-308.33	$616.66
08/14/2008	PAYMENT	BRODSKY, RUDOLPH F & DIANE I CHECK	$-308.36	$924.99
07/18/2008	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,233.35	$1,233.35
02/26/2008	PAYMENT	BRODSKY, RUDOLPH F &	$-299.36	$0.00
01/03/2008	PAYMENT	BRODSKY, RUDOLPH F &	$-299.36	$299.36
09/26/2007	PAYMENT	BRODSKY, RUDOLPH F &	$-299.36	$598.72
08/06/2007	PAYMENT	BRODSKY, RUDOLPH F &	$-299.36	$898.08
07/01/2007	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,197.44	$1,197.44
02/20/2007	PAYMENT	BRODSKY, RUDOLPH F &	$-290.63	$0.00
12/20/2006	PAYMENT	BRODSKY, RUDOLPH F &	$-290.63	$290.63
09/15/2006	PAYMENT	BRODSKY, RUDOLPH F &	$-290.63	$581.26
08/07/2006	PAYMENT	BRODSKY, RUDOLPH F &	$-290.63	$871.89
07/01/2006	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,162.52	$1,162.52
02/08/2006	PAYMENT	BRODSKY, RUDOLPH F &	$-282.18	$0.00
12/16/2005	PAYMENT	BRODSKY, RUDOLPH F &	$-282.16	$282.18
09/27/2005	PAYMENT	BRODSKY, RUDOLPH F &	$-282.16	$564.34
08/04/2005	PAYMENT	BRODSKY, RUDOLPH F &	$-282.16	$846.50
07/01/2005	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,128.66	$1,128.66
02/24/2005	PAYMENT	BRODSKY, RUDOLPH F &	$-284.70	$0.00
12/20/2004	PAYMENT	BRODSKY, RUDOLPH F &	$-284.70	$284.70
09/28/2004	PAYMENT	BRODSKY, RUDOLPH F &	$-284.70	$569.40
08/03/2004	PAYMENT	BRODSKY, RUDOLPH F &	$-284.70	$854.10
07/01/2004	BILL	BRODSKY, RUDOLPH F & DIANE I	$1,138.80	$1,138.80
08/06/2003	PAYMENT	BRODSKY, RUDOLPH F &	$-962.84	$0.00
07/01/2003	BILL	BRODSKY, RUDOLPH F & DIANE I	$962.84	$962.84
08/08/2002	PAYMENT	BRODSKY, RUDOLPH F &	$-902.70	$0.00
07/01/2002	BILL	BRODSKY, RUDOLPH F & DIANE I	$902.70	$902.70
02/20/2002	PAYMENT	BRODSKY, RUDOLPH F &	$-223.53	$0.00
01/04/2002	PAYMENT	BRODSKY, RUDOLPH F &	$-223.52	$223.53
09/25/2001	PAYMENT	BRODSKY, RUDOLPH F &	$-223.52	$447.05
08/17/2001	PAYMENT	BRODSKY, RUDOLPH F &	$-223.52	$670.57
07/01/2001	BILL	BRODSKY, RUDOLPH F & DIANE I	$894.09	$894.09
03/02/2001	PAYMENT	BRODSKY, RUDOLPH F &	$-221.68	$0.00
12/22/2000	PAYMENT	BRODSKY, RUDOLPH F &	$-221.65	$221.68
09/27/2000	PAYMENT	BRODSKY, RUDOLPH F &	$-221.65	$443.33
08/29/2000	PAYMENT	BRODSKY, RUDOLPH F &	$-221.65	$664.98
07/01/2000	BILL	BRODSKY, RUDOLPH F & DIANE I	$886.63	$886.63
02/16/2000	PAYMENT	BRODSKY, RUDOLPH F &	$-220.72	$0.00
12/17/1999	PAYMENT	BRODSKY, RUDOLPH F &	$-220.71	$220.72
09/22/1999	PAYMENT	BRODSKY, RUDOLPH F &	$-220.71	$441.43
08/13/1999	PAYMENT	BRODSKY, RUDOLPH F &	$-220.71	$662.14
07/01/1999	BILL	BRODSKY, RUDOLPH F & DIANE I	$882.85	$882.85
02/17/1999	PAYMENT	BRODSKY, RUDOLPH F &	$-233.24	$0.00
12/18/1998	PAYMENT	BRODSKY, RUDOLPH F &	$-233.24	$233.24
10/05/1998	PAYMENT	BRODSKY, RUDOLPH F &	$-233.24	$466.48
08/18/1998	PAYMENT	BRODSKY, RUDOLPH F &	$-233.24	$699.72
07/01/1998	BILL	BRODSKY, RUDOLPH F & DIANE I	$932.96	$932.96
02/17/1998	PAYMENT	BRODSKY, RUDOLPH F &	$-232.16	$0.00
12/23/1997	PAYMENT	BRODSKY, RUDOLPH F &	$-232.16	$232.16
09/22/1997	PAYMENT	BRODSKY, RUDOLPH F &	$-232.16	$464.32
08/15/1997	PAYMENT	BRODSKY, RUDOLPH F &	$-232.16	$696.48
07/01/1997	BILL	BRODSKY, RUDOLPH F & DIANE I	$928.64	$928.64
02/19/1997	PAYMENT	BRODSKY, RUDOLPH F &	$-236.45	$0.00
12/19/1996	PAYMENT	BRODSKY, RUDOLPH F &	$-236.42	$236.45
09/23/1996	PAYMENT	BRODSKY, RUDOLPH F &	$-236.42	$472.87
08/13/1996	PAYMENT	BRODSKY, RUDOLPH F &	$-236.42	$709.29
07/01/1996	BILL	BRODSKY, RUDOLPH F & DIANE I	$945.71	$945.71
02/28/1996	PAYMENT		$-238.62	$0.00
12/19/1995	PAYMENT		$-238.62	$238.62
10/03/1995	PAYMENT		$-238.62	$477.24
08/16/1995	PAYMENT		$-238.62	$715.86
07/01/1995	BILL	BRODSKY, RUDOLPH F & DIANE I	$954.48	$954.48
08/03/1994	PAYMENT		$-907.00	$0.00
07/01/1994	BILL	BERNAL, STEVEN M & ELLEN L	$907.00	$907.00
03/02/1994	PAYMENT		$-203.86	$0.00
12/14/1993	PAYMENT		$-203.85	$203.86
08/20/1993	PAYMENT		$-407.70	$407.71
07/01/1993	BILL	BERNAL, STEVEN M & ELLEN L	$815.41	$815.41
01/04/1993	PAYMENT		$-385.57	$0.00
08/17/1992	PAYMENT		$-385.56	$385.57
07/01/1992	BILL	BERNAL, STEVEN M & ELLEN L	$771.13	$771.13
01/06/1992	PAYMENT		$-343.52	$0.00
08/20/1991	PAYMENT		$-343.50	$343.52
07/01/1991	BILL	BERNAL, STEVEN M & ELLEN L	$687.02	$687.02
01/07/1991	PAYMENT		$-334.30	$0.00
08/06/1990	PAYMENT		$-334.28	$334.30
07/01/1990	BILL	BERNAL, STEVEN M & ELLEN L	$668.58	$668.58
01/02/1990	PAYMENT		$-312.71	$0.00
08/28/1989	PAYMENT		$-312.68	$312.71
07/01/1989	BILL	BERNAL, STEVEN M & ELLEN L	$625.39	$625.39
01/03/1989	PAYMENT		$-300.46	$0.00
08/10/1988	PAYMENT		$-300.46	$300.46
07/01/1988	BILL	POWELL, ELLEN L	$600.92	$600.92
01/04/1988	PAYMENT		$-46.96	$0.00
08/26/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	POWELL, ELLEN L	$93.92	$93.92
04/07/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/10/1986	PAYMENT		$-18.29	$36.59
07/23/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17