Tax Account 1220-21-710-209
Owners
GRILLO, JONATHAN D & CAITLIN S
26141 IMPERIAL HARBOR BLVD
BONITA SPRINGS, FL 34135
GRILLO, JONATHAN D
GRILLO, CAITLIN S
Account Summary
| Account ID | 1220-21-710-209 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,197.27 |
| Currently Due | $399.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,596.62 |
| Total | $1,596.62 |
| Paid | $399.35 |
| Balance | $1,197.27 |
| Due | $399.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,478.36 | $0.00 | $1,478.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,368.84 | $0.00 | $1,368.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,328.97 | $0.00 | $1,328.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,290.26 | $0.00 | $1,290.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,252.67 | $0.00 | $1,252.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,216.17 | $0.00 | $1,216.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,180.75 | $0.00 | $1,180.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,150.84 | $0.00 | $1,150.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,148.53 | $0.00 | $1,148.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,138.94 | $0.00 | $1,138.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-399.35 | $1,197.27 |
| 07/15/2024 | BILL | GRILLO, JONATHAN D & CAITLIN S | $1,596.62 | $1,596.62 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.51 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.51 | $369.51 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.51 | $739.02 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.83 | $1,108.53 |
| 07/14/2023 | BILL | GRILLO, JONATHAN D & CAITLIN S | $1,478.36 | $1,478.36 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.21 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.21 | $342.21 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.21 | $684.42 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.21 | $1,026.63 |
| 07/19/2022 | BILL | GRILLO, JONATHAN D & CAITLIN S | $1,368.84 | $1,368.84 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-332.24 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-332.24 | $332.24 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.24 | $664.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.25 | $996.72 |
| 07/14/2021 | BILL | GRILLO, JONATHAN D & CAITLIN S | $1,328.97 | $1,328.97 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-322.56 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-322.56 | $322.56 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-322.56 | $645.12 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-322.58 | $967.68 |
| 07/13/2020 | BILL | THOMPSON, CURT | $1,290.26 | $1,290.26 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.16 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.16 | $313.16 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-307.71 | $626.32 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-318.64 | $934.03 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $318.64 | $1,252.67 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-21.89 | $934.03 |
| 08/16/2019 | VOID | DITECH FINANCIAL, LLC ( MSP) CHECK | $-318.64 | $955.92 |
| 07/15/2019 | BILL | THOMPSON, CURT | $1,274.56 | $1,274.56 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.04 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.04 | $304.04 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.04 | $608.08 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.05 | $912.12 |
| 07/12/2018 | BILL | THOMPSON, CURT | $1,216.17 | $1,216.17 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.18 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.18 | $295.18 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.18 | $590.36 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.21 | $885.54 |
| 07/14/2017 | BILL | THOMPSON, MARCIA & CURT | $1,180.75 | $1,180.75 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.71 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.71 | $287.71 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.71 | $575.42 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.71 | $863.13 |
| 07/12/2016 | BILL | THOMPSON, MARCIA & CURT | $1,150.84 | $1,150.84 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-287.13 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-287.13 | $287.13 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-287.13 | $574.26 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-287.14 | $861.39 |
| 07/14/2015 | BILL | THOMPSON, MARCIA & CURT | $1,148.53 | $1,148.53 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-284.73 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-284.73 | $284.73 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-284.73 | $569.46 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-284.75 | $854.19 |
| 07/17/2014 | BILL | THOMPSON, MARCIA & CURT | $1,138.94 | $1,138.94 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-270.65 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-270.65 | $270.65 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-270.65 | $541.30 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-270.65 | $811.95 |
| 07/16/2013 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,082.60 | $1,082.60 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-332.37 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-332.37 | $332.37 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-332.37 | $664.74 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-332.39 | $997.11 |
| 07/13/2012 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,329.50 | $1,329.50 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-339.37 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-339.37 | $339.37 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-339.37 | $678.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-339.40 | $1,018.11 |
| 07/15/2011 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,357.51 | $1,357.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-372.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-372.26 | $372.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.26 | $744.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.28 | $1,116.78 |
| 07/14/2010 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,489.06 | $1,489.06 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.27 | $408.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-408.27 | $816.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-408.27 | $1,224.81 |
| 07/13/2009 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,633.08 | $1,633.08 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-378.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-378.03 | $378.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-378.03 | $756.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-378.03 | $1,134.09 |
| 07/18/2008 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,512.12 | $1,512.12 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-350.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-350.02 | $350.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-350.02 | $700.06 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-350.02 | $1,050.08 |
| 07/01/2007 | BILL | THOMPSON, MARCIA A | $1,400.10 | $1,400.10 |
| 02/06/2007 | PAYMENT | THOMPSON, MARCIA A | $-661.16 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.96 | $661.16 |
| 09/20/2006 | PAYMENT | THOMPSON, MARCIA A | $-661.16 | $648.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.96 | $1,309.36 |
| 07/01/2006 | BILL | THOMPSON, MARCIA A | $1,296.40 | $1,296.40 |
| 01/27/2006 | PAYMENT | THOMPSON, MARCIA A | $-612.19 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.00 | $612.19 |
| 08/31/2005 | PAYMENT | THOMPSON, MARCIA A | $-300.09 | $600.19 |
| 08/08/2005 | PAYMENT | 33 | $-300.09 | $900.28 |
| 07/01/2005 | BILL | THOMPSON, MARCIA A | $1,200.37 | $1,200.37 |
| 03/07/2005 | PAYMENT | JACOBSEN, ROBERT R & | $-302.76 | $0.00 |
| 12/21/2004 | PAYMENT | JACOBSEN, ROBERT R & | $-302.75 | $302.76 |
| 10/01/2004 | PAYMENT | JACOBSEN, ROBERT R & | $-302.75 | $605.51 |
| 08/06/2004 | PAYMENT | JACOBSEN, ROBERT R & | $-302.75 | $908.26 |
| 07/01/2004 | BILL | JACOBSEN, ROBERT R & THELMA E | $1,211.01 | $1,211.01 |
| 03/01/2004 | PAYMENT | JACOBSEN, ROBERT R & | $-254.88 | $0.00 |
| 12/11/2003 | PAYMENT | JACOBSEN, ROBERT R & | $-254.86 | $254.88 |
| 10/02/2003 | PAYMENT | JACOBSEN, ROBERT R & | $-254.86 | $509.74 |
| 08/05/2003 | PAYMENT | JACOBSEN, ROBERT R & | $-254.86 | $764.60 |
| 07/01/2003 | BILL | JACOBSEN, ROBERT R & THELMA E | $1,019.46 | $1,019.46 |
| 03/03/2003 | PAYMENT | JACOBSEN, ROBERT R & | $-240.22 | $0.00 |
| 12/17/2002 | PAYMENT | JACOBSEN, ROBERT R & | $-240.22 | $240.22 |
| 10/04/2002 | PAYMENT | JACOBSEN, ROBERT R & | $-240.22 | $480.44 |
| 08/14/2002 | PAYMENT | JACOBSEN, ROBERT R & | $-240.22 | $720.66 |
| 07/01/2002 | BILL | JACOBSEN, ROBERT R & THELMA E | $960.88 | $960.88 |
| 03/04/2002 | PAYMENT | JACOBSEN, ROBERT R & | $-237.85 | $0.00 |
| 01/04/2002 | PAYMENT | JACOBSEN, ROBERT R & | $-237.83 | $237.85 |
| 10/02/2001 | PAYMENT | JACOBSEN, ROBERT R & | $-237.83 | $475.68 |
| 08/16/2001 | PAYMENT | JACOBSEN, ROBERT R & | $-237.83 | $713.51 |
| 07/01/2001 | BILL | JACOBSEN, ROBERT R & THELMA E | $951.34 | $951.34 |
| 03/02/2001 | PAYMENT | JACOBSEN, ROBERT R & | $-235.87 | $0.00 |
| 01/02/2001 | PAYMENT | JACOBSEN, ROBERT R & | $-235.85 | $235.87 |
| 09/27/2000 | PAYMENT | JACOBSEN, ROBERT R & | $-235.85 | $471.72 |
| 08/11/2000 | PAYMENT | JACOBSEN, ROBERT R & | $-235.85 | $707.57 |
| 07/01/2000 | BILL | JACOBSEN, ROBERT R & THELMA E | $943.42 | $943.42 |
| 02/23/2000 | PAYMENT | JACOBSEN, ROBERT R & | $-234.85 | $0.00 |
| 12/29/1999 | PAYMENT | JACOBSEN, ROBERT R & | $-234.85 | $234.85 |
| 10/01/1999 | PAYMENT | JACOBSEN, ROBERT R & | $-234.85 | $469.70 |
| 07/28/1999 | PAYMENT | JACOBSEN, ROBERT R & | $-234.85 | $704.55 |
| 07/01/1999 | BILL | JACOBSEN, ROBERT R & THELMA E | $939.40 | $939.40 |
| 02/10/1999 | PAYMENT | JACOBSEN, ROBERT R & | $-243.38 | $0.00 |
| 12/29/1998 | PAYMENT | JACOBSEN, ROBERT R & | $-243.36 | $243.38 |
| 10/01/1998 | PAYMENT | JACOBSEN, ROBERT R & | $-243.36 | $486.74 |
| 08/11/1998 | PAYMENT | JACOBSEN, ROBERT R & | $-243.36 | $730.10 |
| 07/01/1998 | BILL | JACOBSEN, ROBERT R & THELMA E | $973.46 | $973.46 |
| 02/13/1998 | PAYMENT | JACOBSEN, ROBERT R & | $-242.23 | $0.00 |
| 12/19/1997 | PAYMENT | JACOBSEN, ROBERT R & | $-242.21 | $242.23 |
| 10/07/1997 | PAYMENT | JACOBSEN, ROBERT R & | $-242.21 | $484.44 |
| 08/18/1997 | PAYMENT | JACOBSEN, ROBERT R & | $-242.21 | $726.65 |
| 07/01/1997 | BILL | JACOBSEN, ROBERT R & THELMA E | $968.86 | $968.86 |
| 03/03/1997 | PAYMENT | JACOBSEN, ROBERT & T | $-246.68 | $0.00 |
| 01/07/1997 | PAYMENT | JACOBSEN, ROBERT & T | $-246.66 | $246.68 |
| 10/03/1996 | PAYMENT | JACOBSEN, ROBERT & T | $-246.66 | $493.34 |
| 08/02/1996 | PAYMENT | JACOBSEN, ROBERT & T | $-246.66 | $740.00 |
| 07/01/1996 | BILL | JACOBSEN, ROBERT & THELMA | $986.66 | $986.66 |
| 02/28/1996 | PAYMENT | $-249.08 | $0.00 | |
| 12/22/1995 | PAYMENT | $-249.06 | $249.08 | |
| 08/08/1995 | PAYMENT | $-498.12 | $498.14 | |
| 07/01/1995 | BILL | JACOBSEN, ROBERT & THELMA | $996.26 | $996.26 |
| 03/07/1995 | PAYMENT | $-237.05 | $0.00 | |
| 12/20/1994 | PAYMENT | $-237.05 | $237.05 | |
| 09/28/1994 | PAYMENT | $-237.05 | $474.10 | |
| 08/18/1994 | PAYMENT | $-237.05 | $711.15 | |
| 07/01/1994 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $948.20 | $948.20 |
| 12/06/1993 | PAYMENT | $-443.12 | $0.00 | |
| 08/18/1993 | PAYMENT | $-221.56 | $443.12 | |
| 08/11/1993 | PAYMENT | $-221.56 | $664.68 | |
| 07/01/1993 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $886.24 | $886.24 |
| 01/04/1993 | PAYMENT | $-420.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-420.98 | $420.99 | |
| 07/01/1992 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $841.97 | $841.97 |
| 01/06/1992 | PAYMENT | $-376.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-376.06 | $376.09 | |
| 07/01/1991 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $752.15 | $752.15 |
| 01/07/1991 | PAYMENT | $-366.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-366.18 | $366.21 | |
| 07/01/1990 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $732.39 | $732.39 |
| 01/02/1990 | PAYMENT | $-342.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-342.36 | $342.39 | |
| 07/01/1989 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $684.75 | $684.75 |
| 01/03/1989 | PAYMENT | $-305.86 | $0.00 | |
| 08/10/1988 | PAYMENT | $-305.84 | $305.86 | |
| 07/01/1988 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $611.70 | $611.70 |
| 01/04/1988 | PAYMENT | $-289.24 | $0.00 | |
| 09/28/1987 | PAYMENT | $-896.95 | $289.24 | |
| 09/28/1987 | INTEREST | Interest to date | $56.78 | $1,186.19 |
| 09/28/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,129.41 |
| 07/01/1987 | BILL | HOLBROOK, RAYMOND R & DONNIS H | $578.46 | $1,129.41 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $38.23 | $550.95 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $21.36 | $512.72 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.87 | $491.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.75 | $479.49 |
| 07/01/1986 | BILL | HOLBROOK,RAYMOND R & DONNIS H | $474.74 | $474.74 |