Tax Account 1318-10-417-007

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Owners

SANDERS, PATRICK CLINTON
20939 SKYLER DR
NORTH FORT MYERS, FL 33917

Account Summary

Account ID	1318-10-417-007
Account Type	Real Estate
Location	229 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-007

Account Type

Real Estate

Location

229 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,682.52
Total	$11,682.52
Paid	$11,682.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,682.52

Total

$11,682.52

Paid

$11,682.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$2,920.81	$0.00	$2,920.81	$2,920.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,920.57	$0.00	$2,920.57	$2,920.57	$0.00
3	01/06/2025	01/16/2025	Paid	$2,920.57	$0.00	$2,920.57	$2,920.57	$0.00
4	03/03/2025	03/13/2025	Paid	$2,920.57	$0.00	$2,920.57	$2,920.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,343.11	$0.00	$11,343.11	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$11,014.22	$0.00	$11,014.22	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$10,679.26	$0.00	$10,679.26	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$10,370.15	$0.00	$10,370.15	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$10,014.87	$0.00	$10,014.87	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$9,557.99	$0.00	$9,557.99	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$9,181.39	$0.00	$9,181.39	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$8,954.29	$0.00	$8,954.29	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$8,937.86	$0.00	$8,937.86	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$8,659.57	$0.00	$8,659.57	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PATRICK SANDERS GOVACH ACH - 324552558	$-11,682.52	$0.00
07/15/2024	BILL	SANDERS, PATRICK CLINTON	$11,682.52	$11,682.52
08/16/2023	PAYMENT	SANDERS, PATRICK CLINTON CHECK 361	$-11,343.11	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.40	$11,343.11
07/14/2023	BILL	SANDERS, PATRICK CLINTON	$11,378.51	$11,378.51
08/26/2022	PAYMENT	SANDERS, PATRICK CLINTON CHECK 1106	$-11,014.22	$0.00
07/19/2022	BILL	SANDERS, PATRICK CLINTON	$11,014.22	$11,014.22
08/08/2021	PAYMENT	SANDERS, PATRICK CHECK	$-10,679.26	$0.00
07/14/2021	BILL	SANDERS, PATRICK CLINTON	$10,679.26	$10,679.26
12/17/2020	PAYMENT	Parkcourt Homes Prop Mgmt CHECK	$-5,185.06	$0.00
08/24/2020	PAYMENT	PARKCOURT HOMES PROP MGMT CHECK	$-2,592.53	$5,185.06
08/24/2020	PAYMENT	PARKCOURT HOMES PROP MGMT CHECK	$-2,592.56	$7,777.59
07/13/2020	BILL	CHURCHILL, BARBARA M TRUSTEE	$10,370.15	$10,370.15
08/29/2019	PAYMENT	PARKCOURT HOMES PROPERTY MGMT CHECK	$-10,014.87	$0.00
07/15/2019	BILL	CHURCHILL, BARBARA M TRUSTEE	$10,014.87	$10,014.87
08/26/2018	PAYMENT	PARKCOURT HOMES PROPERTY MGMT CHECK	$-9,557.99	$0.00
07/12/2018	BILL	CHURCHILL, BARBARA M TRUSTEE	$9,557.99	$9,557.99
08/29/2017	PAYMENT	PARKCOURT HOMES PROPERTY CHECK	$-9,181.39	$0.00
07/14/2017	BILL	CHURCHILL, BARBARA M TRUSTEE	$9,181.39	$9,181.39
08/23/2016	PAYMENT	PARKCOURT HOMES PROP MGMT CHECK	$-8,954.29	$0.00
07/12/2016	BILL	CHURCHILL, BARBARA M TRUSTEE	$8,954.29	$8,954.29
08/18/2015	PAYMENT	PARKCOURT HOMES CHECK	$-8,937.86	$0.00
07/14/2015	BILL	CHURCHILL, BARBARA M TRUSTEE	$8,937.86	$8,937.86
08/05/2014	PAYMENT	PARKCOURT HMES PROP MGMT CHECK	$-8,659.57	$0.00
07/17/2014	BILL	CHURCHILL, BARBARA M TRUSTEE	$8,659.57	$8,659.57
11/18/2013	PAYMENT	CHURCHILL, BARBARA M TRUSTEE CHECK	$-8,637.00	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$208.62	$8,637.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$83.45	$8,428.38
07/16/2013	BILL	CHURCHILL, BARBARA M TRUSTEE	$8,344.93	$8,344.93
01/11/2013	PAYMENT	PARKCOURT HOMES PROP MGMT CHECK	$-8,295.95	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$200.39	$8,295.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$80.15	$8,095.56
07/13/2012	BILL	CHURCHILL, BARBARA M TRUSTEE	$8,015.41	$8,015.41
12/12/2011	PAYMENT	CHURCHILL, BARBARA M TRUSTEE CHECK	$-3,776.80	$0.00
07/26/2011	PAYMENT	PARKCOURT HOMES CHECK	$-3,776.82	$3,776.80
07/15/2011	BILL	CHURCHILL, BARBARA M TRUSTEE	$7,553.62	$7,553.62
12/14/2010	PAYMENT	CHURCHILL, BARBARA M TRUSTEE CHECK	$-3,587.80	$0.00
07/27/2010	PAYMENT	PARKCOURT HOMES, INC CHECK	$-3,587.81	$3,587.80
07/14/2010	BILL	CHURCHILL, BARBARA M TRUSTEE	$7,175.61	$7,175.61
12/02/2009	PAYMENT	PARKCOURT HOMES, INC CHECK	$-3,345.04	$0.00
08/04/2009	PAYMENT	PARKCOURT HOMES INC CHECK	$-3,345.05	$3,345.04
07/13/2009	BILL	CHURCHILL, BARBARA M TRUSTEE	$6,690.09	$6,690.09
12/09/2008	PAYMENT	CHURCHILL, BARBARA M TRUSTEE CHECK	$-3,004.06	$0.00
08/05/2008	PAYMENT	CHURCHILL, BARBARA M TRUSTEE CHECK	$-3,004.07	$3,004.06
07/18/2008	BILL	CHURCHILL, BARBARA M TRUSTEE	$6,008.13	$6,008.13
01/18/2008	PAYMENT	TOWN & COUNTRY ESCRO	$-2,781.54	$0.00
07/30/2007	PAYMENT	CHURCHILL, BARBARA M	$-2,781.54	$2,781.54
07/01/2007	BILL	CHURCHILL, BARBARA M	$5,563.08	$5,563.08
11/27/2006	PAYMENT	TOWN & COUNTRY	$-2,575.50	$0.00
08/07/2006	PAYMENT	TOWN & CO9UNTRY ESC	$-2,575.50	$2,575.50
07/01/2006	BILL	CHURCHILL, BARBARA M	$5,151.00	$5,151.00
03/17/2006	PAYMENT	TOWN & COUNTRY ESCRO	$-2,432.41	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.69	$2,432.41
10/10/2005	PAYMENT	TOWN & COUNTRY ESC	$-1,192.36	$2,384.72
08/09/2005	PAYMENT	TOWN & COUNTRY ESC	$-1,192.36	$3,577.08
07/01/2005	BILL	CHURCHILL, BARBARA M	$4,769.44	$4,769.44
03/01/2005	PAYMENT	TOWN & COUNTRY ESCRO	$-1,111.26	$0.00
11/05/2004	PAYMENT	22	$-1,111.23	$1,111.26
09/13/2004	PAYMENT	AMERICAN MORTG	$-1,111.23	$2,222.49
08/20/2004	PAYMENT	AMERICAN MTGE	$-1,111.23	$3,333.72
07/01/2004	BILL	MONTGOMERY, JAMES F TRUSTEE	$4,444.95	$4,444.95
04/13/2004	PAYMENT	GREEN, ALVAR J & ELA	$-2,319.58	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$108.39	$2,319.58
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.36	$2,211.19
09/30/2003	PAYMENT	GREEN, ALVAR J & ELA	$-1,083.90	$2,167.83
08/19/2003	PAYMENT	GREEN, ALVAR J & ELA	$-1,083.90	$3,251.73
07/01/2003	BILL	GREEN, ALVAR J & ELAINE	$4,335.63	$4,335.63
03/03/2003	PAYMENT	GREEN, ALVAR J & ELA	$-1,086.82	$0.00
12/23/2002	PAYMENT	33	$-1,086.82	$1,086.82
09/26/2002	PAYMENT	GREEN, ALVAR J & ELA	$-1,086.82	$2,173.64
08/08/2002	PAYMENT	GREEN, ALVAR J & ELA	$-1,086.82	$3,260.46
07/01/2002	BILL	GREEN, ALVAR J & ELAINE	$4,347.28	$4,347.28
02/22/2002	PAYMENT	GREEN, ALVAR J & ELA	$-1,074.00	$0.00
01/02/2002	PAYMENT	GREEN, ALVAR J & ELA	$-1,074.00	$1,074.00
09/24/2001	PAYMENT	GREEN, ALVAR J & ELA	$-1,074.00	$2,148.00
08/21/2001	PAYMENT	GREEN, ALVAR J & ELA	$-1,074.00	$3,222.00
07/01/2001	BILL	GREEN, ALVAR J & ELAINE	$4,296.00	$4,296.00
08/15/2000	PAYMENT	GREEN, ALVAR J & ELA	$-2,884.61	$0.00
07/01/2000	BILL	GREEN, ALVAR J & ELAINE	$2,884.61	$2,884.61
03/07/2000	PAYMENT	IVERSON, MICHAEL R &	$-720.10	$0.00
01/06/2000	PAYMENT	IVERSON, MICHAEL R &	$-720.07	$720.10
10/07/1999	PAYMENT	IVERSON, MICHAEL R &	$-720.07	$1,440.17
08/09/1999	PAYMENT	IVERSON, MICHAEL R &	$-720.07	$2,160.24
07/01/1999	BILL	IVERSON, MICHAEL R & CAROL K	$2,880.31	$2,880.31
03/25/1999	PAYMENT	IVERSON, MICHAEL R &	$-1,073.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.18	$1,073.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.07	$1,023.68
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,003.61
10/08/1998	PAYMENT	IVERSON, MICHAEL R &	$-501.80	$1,003.61
08/25/1998	PAYMENT	IVERSON, MICHAEL R &	$-501.80	$1,505.41
07/01/1998	BILL	IVERSON, MICHAEL R & CAROL K	$2,007.21	$2,007.21
01/05/1998	PAYMENT	22	$-985.90	$0.00
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-492.94	$985.90
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-492.94	$1,478.84
07/01/1997	BILL	CHANG, WALLACE F W	$1,971.78	$1,971.78
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-505.61	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-505.60	$505.61
10/07/1996	PAYMENT	TRANSAMERICA	$-505.60	$1,011.21
08/13/1996	PAYMENT	TRANSAMERICA	$-505.60	$1,516.81
07/01/1996	BILL	CHANG, WALLACE F W	$2,022.41	$2,022.41
03/04/1996	PAYMENT		$-456.41	$0.00
01/01/1996	PAYMENT		$-456.39	$456.41
10/16/1995	PAYMENT		$-1,964.08	$912.80
10/16/1995	INTEREST	Interest to date	$104.01	$2,876.88
10/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,772.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.26	$2,772.87
07/01/1995	BILL	CHANG, WALLACE F W	$1,825.58	$2,754.61
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$54.85	$929.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.14	$874.18
08/15/1994	PAYMENT		$-857.04	$857.04
07/01/1994	BILL	CHANG, WALLACE F W	$1,714.08	$1,714.08
01/03/1994	PAYMENT		$-845.21	$0.00
08/16/1993	PAYMENT		$-845.20	$845.21
07/01/1993	BILL	CHANG, WALLACE F W	$1,690.41	$1,690.41
01/04/1993	PAYMENT		$-830.58	$0.00
08/17/1992	PAYMENT		$-830.58	$830.58
07/01/1992	BILL	CHANG, WALLACE F W	$1,661.16	$1,661.16
01/06/1992	PAYMENT		$-764.21	$0.00
08/20/1991	PAYMENT		$-764.18	$764.21
07/01/1991	BILL	CHANG, WALLACE F W	$1,528.39	$1,528.39
01/07/1991	PAYMENT		$-519.65	$0.00
08/06/1990	PAYMENT		$-519.62	$519.65
07/01/1990	BILL	CHANG, WALLACE F W	$1,039.27	$1,039.27
01/02/1990	PAYMENT		$-461.41	$0.00
08/30/1989	PAYMENT		$-461.40	$461.41
07/01/1989	BILL	CHANG, WALLACE F W	$922.81	$922.81
12/23/1988	PAYMENT		$-448.67	$0.00
07/28/1988	PAYMENT		$-448.64	$448.67
07/01/1988	BILL	CHANG, WALLACE F W	$897.31	$897.31
12/15/1987	PAYMENT		$-441.39	$0.00
08/26/1987	PAYMENT		$-441.36	$441.39
07/01/1987	BILL	CHANG, WALLACE F W	$882.75	$882.75
12/22/1986	PAYMENT		$-384.34	$0.00
08/01/1986	PAYMENT		$-384.32	$384.34
07/01/1986	BILL	CHANG,WALLACE F W	$768.66	$768.66