Tax Account 1318-23-213-003

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Owners

OZDIL, FERIDUN & CONSTANZA
12351 BURGESS HILL CIR S
JACKSONVILLE, FL 32246

Account Summary

Account ID	1318-23-213-003
Account Type	Real Estate
Location	84 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,448.48
Currently Due	$0.00

Account ID

1318-23-213-003

Account Type

Real Estate

Location

84 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,448.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.10
Total	$2,897.10
Paid	$1,448.62
Balance	$1,448.48
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,897.10

Total

$2,897.10

Paid

$1,448.62

Balance

$1,448.48

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$724.38	$0.00	$724.38	$724.38	$0.00
2	10/07/2024	10/17/2024	Paid	$724.24	$0.00	$724.24	$724.24	$0.00
3	01/06/2025	01/16/2025	Due	$724.24	$0.00	$724.24	$0.00	$724.24
4	03/03/2025	03/13/2025	Due	$724.24	$0.00	$724.24	$0.00	$1,448.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.96	$0.00	$2,758.96	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,554.73	$0.00	$2,554.73	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,365.20	$0.00	$2,365.20	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,327.89	$0.00	$2,327.89	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,267.18	$0.00	$2,267.18	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,163.98	$0.00	$2,163.98	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,520.04	$0.00	$2,520.04	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,537.42	$0.00	$2,537.42	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,562.92	$0.00	$2,562.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,473.71	$24.74	$2,498.45	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 300018	$-724.24	$1,448.48
08/13/2024	PAYMENT	CHECK ACH - 300248	$-724.38	$2,172.72
07/15/2024	BILL	OZDIL, FERIDUN & CONSTANZA	$2,897.10	$2,897.10
08/25/2023	PAYMENT	OZDIL, FERIDUN & CONSTANZA CHECK 86985090	$-2,758.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.49	$2,758.96
07/14/2023	BILL	OZDIL, FERIDUN & CONSTANZA	$2,759.45	$2,759.45
02/15/2023	PAYMENT	FERIDUN & CONSTANZA OZDIL GOVACH ACH - 301111145	$-638.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-638.68	$638.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-638.68	$1,277.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-638.69	$1,916.04
07/19/2022	BILL	OZDIL, FERIDUN & CONSTANZA	$2,554.73	$2,554.73
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.30	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.30	$591.30
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.30	$1,182.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.30	$1,773.90
07/14/2021	BILL	OZDIL, FERIDUN & CONSTANZA	$2,365.20	$2,365.20
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.96	$581.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.96	$1,163.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-582.01	$1,745.88
07/13/2020	BILL	OZDIL, FERIDUN & CONSTANZA	$2,327.89	$2,327.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-566.79	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-566.79	$566.79
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-566.79	$1,133.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-566.81	$1,700.37
07/15/2019	BILL	OZDIL, FERIDUN & CONSTANZA	$2,267.18	$2,267.18
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-540.99	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-540.99	$540.99
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-540.99	$1,081.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-541.01	$1,622.97
07/12/2018	BILL	OZDIL, FERIDUN & CONSTANZA	$2,163.98	$2,163.98
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-630.01	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-630.01	$630.01
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.01	$1,260.02
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.01	$1,890.03
07/14/2017	BILL	OZDIL, FERIDUN & CONSTANZA	$2,520.04	$2,520.04
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.35	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.35	$634.35
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.35	$1,268.70
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.37	$1,903.05
07/12/2016	BILL	OZDIL, FERIDUN & CONSTANZA	$2,537.42	$2,537.42
08/21/2015	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-2,562.92	$0.00
07/14/2015	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,562.92	$2,562.92
01/16/2015	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-1,880.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.74	$1,880.00
08/19/2014	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-618.45	$1,855.26
07/17/2014	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,473.71	$2,473.71
02/26/2014	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-605.82	$0.00
12/31/2013	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-605.82	$605.82
10/08/2013	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-605.82	$1,211.64
08/21/2013	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-605.84	$1,817.46
07/16/2013	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,423.30	$2,423.30
03/06/2013	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-603.91	$0.00
01/04/2013	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-603.91	$603.91
10/09/2012	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-603.91	$1,207.82
08/22/2012	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-603.91	$1,811.73
07/13/2012	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,415.64	$2,415.64
03/02/2012	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-580.38	$0.00
01/03/2012	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-580.38	$580.38
10/05/2011	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-580.38	$1,160.76
08/16/2011	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-580.39	$1,741.14
07/15/2011	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,321.53	$2,321.53
03/07/2011	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-555.35	$0.00
01/03/2011	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-555.35	$555.35
09/29/2010	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-555.35	$1,110.70
08/13/2010	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-555.38	$1,666.05
07/14/2010	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,221.43	$2,221.43
04/23/2010	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-546.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.03	$546.90
01/12/2010	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-525.87	$525.87
10/05/2009	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-525.87	$1,051.74
08/18/2009	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-525.90	$1,577.61
07/13/2009	BILL	INDERRIEDEN, BRYAN L & LORETTA	$2,103.51	$2,103.51
03/03/2009	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-481.89	$0.00
01/07/2009	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-481.89	$481.89
10/03/2008	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-481.89	$963.78
08/25/2008	PAYMENT	INDERRIEDEN, BRYAN L & LORETTA CHECK	$-481.90	$1,445.67
07/18/2008	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,927.57	$1,927.57
02/28/2008	PAYMENT	INDERRIEDEN, BRYAN L	$-456.36	$0.00
01/11/2008	PAYMENT	INDERRIEDEN, BRYAN L	$-456.34	$456.36
09/27/2007	PAYMENT	INDERRIEDEN, BRYAN L	$-456.34	$912.70
08/17/2007	PAYMENT	INDERRIEDEN, BRYAN L	$-456.34	$1,369.04
07/01/2007	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,825.38	$1,825.38
03/01/2007	PAYMENT	INDERRIEDEN, BRYAN L	$-430.17	$0.00
01/04/2007	PAYMENT	INDERRIEDEN, BRYAN L	$-430.16	$430.17
09/25/2006	PAYMENT	INDERRIEDEN, BRYAN L	$-430.16	$860.33
08/11/2006	PAYMENT	INDERRIEDEN, BRYAN L	$-430.16	$1,290.49
07/01/2006	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,720.65	$1,720.65
03/02/2006	PAYMENT	BRYAN INDERRIEDEN	$-393.41	$0.00
01/04/2006	PAYMENT	INDERRIEDEN, BRYAN L	$-393.41	$393.41
10/06/2005	PAYMENT	INDERRIEDEN, BRYAN L	$-393.41	$786.82
08/17/2005	PAYMENT	INDERRIEDEN, BRYAN L	$-393.41	$1,180.23
07/01/2005	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,573.64	$1,573.64
04/19/2005	PAYMENT	INDERRIEDEN, BRYAN L	$-359.60	$0.00
04/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$359.60
01/12/2005	PAYMENT	INDERRIEDEN, BRYAN L	$-359.57	$359.60
10/08/2004	PAYMENT	INDERRIEDEN, BRYAN L	$-359.57	$719.17
08/20/2004	PAYMENT	INDERRIEDEN, BRYAN L	$-359.57	$1,078.74
07/01/2004	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,438.31	$1,438.31
03/03/2004	PAYMENT	INDERRIEDEN, BRYAN L	$-339.64	$0.00
01/07/2004	PAYMENT	INDERRIEDEN, BRYAN L	$-339.63	$339.64
10/03/2003	PAYMENT	INDERRIEDEN, BRYAN L	$-339.63	$679.27
08/14/2003	PAYMENT	INDERRIEDEN, BRYAN L	$-339.63	$1,018.90
07/01/2003	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,358.53	$1,358.53
03/07/2003	PAYMENT	INDERRIEDEN, BRYAN L	$-326.90	$0.00
01/08/2003	PAYMENT	INDERRIEDEN, BRYAN L	$-326.89	$326.90
10/11/2002	PAYMENT	INDERRIEDEN, BRYAN L	$-326.89	$653.79
08/19/2002	PAYMENT	INDERRIEDEN, BRYAN L	$-326.89	$980.68
07/01/2002	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,307.57	$1,307.57
03/08/2002	PAYMENT	INDERRIEDEN, BRYAN L	$-323.90	$0.00
01/09/2002	PAYMENT	INDERRIEDEN, BRYAN L	$-323.88	$323.90
10/03/2001	PAYMENT	INDERRIEDEN, BRYAN L	$-323.88	$647.78
08/13/2001	PAYMENT	INDERRIEDEN, BRYAN L	$-323.88	$971.66
07/01/2001	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,295.54	$1,295.54
03/06/2001	PAYMENT	INDERRIEDEN, BRYAN L	$-314.07	$0.00
01/11/2001	PAYMENT	INDERRIEDEN, BRYAN L	$-314.07	$314.07
10/02/2000	PAYMENT	INDERRIEDEN, BRYAN L	$-314.07	$628.14
08/17/2000	PAYMENT	INDERRIEDEN, BRYAN L	$-314.07	$942.21
07/01/2000	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,256.28	$1,256.28
03/02/2000	PAYMENT	INDERRIEDEN, BRYAN L	$-313.86	$0.00
01/03/2000	PAYMENT	INDERRIEDEN, BRYAN L	$-313.84	$313.86
09/27/1999	PAYMENT	INDERRIEDEN, BRYAN L	$-313.84	$627.70
08/13/1999	PAYMENT	INDERRIEDEN, BRYAN L	$-313.84	$941.54
07/01/1999	BILL	INDERRIEDEN, BRYAN L & LORETTA	$1,255.38	$1,255.38
03/11/1999	PAYMENT	BECKER, JOSEPH L	$-649.59	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.74	$649.59
10/07/1998	PAYMENT	BECKER, JOSEPH L	$-318.42	$636.85
08/03/1998	PAYMENT	BECKER, JOSEPH L	$-318.42	$955.27
07/01/1998	BILL	BECKER, JOSEPH L	$1,273.69	$1,273.69
12/16/1997	PAYMENT	BECKER, JOSEPH L	$-313.29	$0.00
12/15/1997	PAYMENT	BECKER, JOSEPH L	$-313.26	$313.29
10/07/1997	PAYMENT	BECKER, JOSEPH L	$-313.26	$626.55
08/12/1997	PAYMENT	BECKER, JOSEPH L	$-313.26	$939.81
07/01/1997	BILL	BECKER, JOSEPH L	$1,253.07	$1,253.07
12/27/1996	PAYMENT	JOE BECKER	$-642.62	$0.00
11/14/1996	PAYMENT	BECKER, JOSEPH L	$-687.58	$642.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.13	$1,330.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.85	$1,298.07
07/01/1996	BILL	BECKER, JOSEPH L	$1,285.22	$1,285.22
02/16/1996	PAYMENT		$-302.34	$0.00
12/21/1995	PAYMENT		$-302.31	$302.34
10/02/1995	PAYMENT		$-302.31	$604.65
08/24/1995	PAYMENT		$-302.31	$906.96
07/01/1995	BILL	BECKER, JOSEPH L	$1,209.27	$1,209.27
02/13/1995	PAYMENT		$-285.74	$0.00
12/07/1994	PAYMENT		$-285.71	$285.74
08/15/1994	PAYMENT		$-571.42	$571.45
07/01/1994	BILL	BECKER, JOSEPH L	$1,142.87	$1,142.87
01/03/1994	PAYMENT		$-550.41	$0.00
08/16/1993	PAYMENT		$-550.38	$550.41
07/01/1993	BILL	BECKER, JOSEPH L	$1,100.79	$1,100.79
01/04/1993	PAYMENT		$-532.46	$0.00
08/13/1992	PAYMENT		$-532.46	$532.46
07/01/1992	BILL	BECKER, JOSEPH L	$1,064.92	$1,064.92
08/20/1991	PAYMENT		$-1,068.99	$0.00
07/01/1991	BILL	POWELL, DOROTHY E	$1,068.99	$1,068.99
08/06/1990	PAYMENT		$-1,033.37	$0.00
07/01/1990	BILL	POWELL, DOROTHY E	$1,033.37	$1,033.37
08/28/1989	PAYMENT		$-976.24	$0.00
07/01/1989	BILL	POWELL, DOROTHY E	$976.24	$976.24
08/10/1988	PAYMENT		$-955.32	$0.00
07/01/1988	BILL	POWELL, DOROTHY E	$955.32	$955.32
08/21/1987	PAYMENT		$-935.49	$0.00
07/01/1987	BILL	POWELL, DOROTHY E	$935.49	$935.49
07/15/1986	PAYMENT		$-856.29	$0.00
07/01/1986	BILL	POWELL,DOROTHY E	$856.29	$856.29