Tax Account 1318-23-216-003

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Owners

CAVINDER TRUST 2003
14511 HEADWATER BAY LN
FT MEYERS, FL 33908

CAVINDER, WILLIAM L TTEE

Account Summary

Account ID	1318-23-216-003
Account Type	Real Estate
Location	152 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-216-003

Account Type

Real Estate

Location

152 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.33
Total	$3,322.33
Paid	$3,322.33
Balance	$0.00
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

$3,322.33

Total

$3,322.33

Paid

$3,322.33

Balance

$0.00

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	$830.77	$0.00	$830.77	$830.77	$0.00
2	10/07/2024	10/17/2024	Paid	$830.52	$0.00	$830.52	$830.52	$0.00
3	01/06/2025	01/16/2025	Paid	$830.52	$0.00	$830.52	$830.52	$0.00
4	03/03/2025	03/13/2025	Paid	$830.52	$0.00	$830.52	$830.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.66	$0.00	$3,080.66	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,852.92	$0.00	$2,852.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,641.62	$0.00	$2,641.62	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,553.29	$0.00	$2,553.29	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,466.30	$0.00	$2,466.30	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,353.99	$0.00	$2,353.99	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,701.13	$0.00	$2,701.13	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,645.11	$0.00	$2,645.11	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,640.20	$0.00	$2,640.20	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,543.92	$0.00	$2,543.92	$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	1.14	.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	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
08/13/2024	PAYMENT	CHECK ACH - 300228	$-3,322.33	$0.00
07/15/2024	BILL	CAVINDER TRUST 2003	$3,322.33	$3,322.33
08/14/2023	PAYMENT	CAVINDER , WILLIAM SYS 0000881334 ORIG: CHECK	$-3,080.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.98	$3,080.66
08/14/2023	ADJUSTMENT	CAVINDER , WILLIAM CHECK 0000881334 VOIDED PAYMENT: 1220908. REASON: AMENDMENT TO RE 2024	$3,090.64	$3,090.64
08/11/2023	PAYMENT	CAVINDER , WILLIAM CHECK 0000881334	$-3,090.64	$0.00
07/14/2023	BILL	CAVINDER TRUST 2003	$3,090.64	$3,090.64
08/11/2022	PAYMENT	CAVINDER, WILLIAM L CHECK 0000881252	$-2,852.92	$0.00
07/19/2022	BILL	CAVINDER, WILLIAM L TTEE	$2,852.92	$2,852.92
08/21/2021	PAYMENT	CAVINDER, WILLIAM L CHECK	$-2,641.62	$0.00
07/14/2021	BILL	CAVINDER, WILLIAM L TTEE	$2,641.62	$2,641.62
08/03/2020	PAYMENT	CAVINDER, WILLIAM L CHECK	$-2,553.29	$0.00
07/13/2020	BILL	CAVINDER, WILLIAM L TTEE	$2,553.29	$2,553.29
08/06/2019	PAYMENT	CAVINDER, WILLIAM L CHECK	$-2,466.30	$0.00
07/15/2019	BILL	CAVINDER, WILLIAM L TTEE	$2,466.30	$2,466.30
07/30/2018	PAYMENT	CAVINDER, WILLIAM L TTEE CHECK	$-2,353.99	$0.00
07/12/2018	BILL	CAVINDER, WILLIAM L TTEE	$2,353.99	$2,353.99
08/08/2017	PAYMENT	CAVINDER, WILLIAM L TTEE CHECK	$-2,701.13	$0.00
07/14/2017	BILL	CAVINDER, WILLIAM L TTEE	$2,701.13	$2,701.13
08/08/2016	PAYMENT	CAVINDER, WILLIAM L TTEE CHECK	$-2,645.11	$0.00
07/12/2016	BILL	CAVINDER, WILLIAM L TTEE	$2,645.11	$2,645.11
03/02/2016	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-714.23	$0.00
03/01/2016	AMENDMENT	REMOVED PENALTY BELOW 5.00 MW	$-2.17	$714.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$716.40
01/05/2016	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-605.87	$714.23
09/24/2015	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-660.05	$1,320.10
08/20/2015	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-660.05	$1,980.15
07/14/2015	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,640.20	$2,640.20
02/24/2015	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-635.98	$0.00
01/02/2015	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-635.98	$635.98
10/08/2014	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-635.98	$1,271.96
08/15/2014	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-635.98	$1,907.94
07/17/2014	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,543.92	$2,543.92
03/10/2014	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-620.63	$0.00
01/02/2014	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-620.63	$620.63
10/02/2013	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-620.63	$1,241.26
08/20/2013	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-620.65	$1,861.89
07/16/2013	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,482.54	$2,482.54
03/08/2013	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-605.86	$0.00
01/14/2013	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-605.86	$605.86
10/04/2012	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-605.86	$1,211.72
08/23/2012	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-605.87	$1,817.58
07/13/2012	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,423.45	$2,423.45
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-591.66	$0.00
01/04/2012	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-591.66	$591.66
10/13/2011	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-591.66	$1,183.32
08/12/2011	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-591.67	$1,774.98
07/15/2011	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,366.65	$2,366.65
03/09/2011	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-577.93	$0.00
12/29/2010	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-577.93	$577.93
10/15/2010	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-577.93	$1,155.86
08/16/2010	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-577.96	$1,733.79
07/14/2010	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,311.75	$2,311.75
08/18/2009	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-2,247.64	$0.00
07/13/2009	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,247.64	$2,247.64
08/06/2008	PAYMENT	BOAZ, DAVID MCFALL & JUDY LEE CHECK	$-2,129.01	$0.00
07/18/2008	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,129.01	$2,129.01
08/23/2007	PAYMENT	BOAZ, DAVID MCFALL &	$-2,089.53	$0.00
07/01/2007	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,089.53	$2,089.53
08/11/2006	PAYMENT	BOAZ, DAVID MCFALL &	$-2,040.76	$0.00
07/01/2006	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$2,040.76	$2,040.76
08/19/2005	PAYMENT	BOAZ, DAVID MCFALL &	$-1,943.29	$0.00
07/01/2005	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$1,943.29	$1,943.29
08/05/2004	PAYMENT	BOAZ, DAVID MCFALL &	$-1,797.21	$0.00
07/01/2004	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$1,797.21	$1,797.21
02/23/2004	PAYMENT	BOAZ, DAVID MCFALL &	$-868.56	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.03	$868.56
08/05/2003	PAYMENT	BOAZ, DAVID MCFALL &	$-851.52	$851.53
07/01/2003	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$1,703.05	$1,703.05
04/01/2003	PAYMENT	BOAZ, DAVID MCFALL &	$-1,363.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.94	$1,363.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.08	$1,289.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.43	$1,248.68
08/08/2002	PAYMENT	NETS	$-410.75	$1,232.25
07/01/2002	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$1,643.00	$1,643.00
02/27/2002	PAYMENT	NETS	$-408.13	$0.00
12/27/2001	PAYMENT	NETS	$-408.11	$408.13
09/20/2001	PAYMENT	NETS	$-408.11	$816.24
08/07/2001	PAYMENT	NETS	$-408.11	$1,224.35
07/01/2001	BILL	BOAZ, DAVID MCFALL & JUDY LEE	$1,632.46	$1,632.46
02/14/2001	PAYMENT	NETS	$-325.27	$0.00
12/22/2000	PAYMENT	NETS	$-325.25	$325.27
09/27/2000	PAYMENT	WELLS FARGO	$-325.25	$650.52
08/25/2000	PAYMENT	BOAZ, DAVID & JUDY	$-325.25	$975.77
07/01/2000	BILL	BOAZ, DAVID & JUDY	$1,301.02	$1,301.02
03/01/2000	PAYMENT	BELIKOW, ALEXANDER &	$-325.03	$0.00
01/04/2000	PAYMENT	BELIKOW, ALEXANDER &	$-325.02	$325.03
09/29/1999	PAYMENT	BELIKOW, ALEXANDER &	$-325.02	$650.05
08/17/1999	PAYMENT	BELIKOW, ALEXANDER &	$-325.02	$975.07
07/01/1999	BILL	BELIKOW, ALEXANDER & MARTHA	$1,300.09	$1,300.09
03/02/1999	PAYMENT	BELIKOW, ALEXANDER &	$-330.44	$0.00
12/21/1998	PAYMENT	BELIKOW, ALEXANDER &	$-330.42	$330.44
10/02/1998	PAYMENT	BELIKOW, ALEXANDER &	$-330.42	$660.86
08/18/1998	PAYMENT	BELIKOW, ALEXANDER &	$-330.42	$991.28
07/01/1998	BILL	BELIKOW, ALEXANDER & MARTHA CO	$1,321.70	$1,321.70
03/03/1998	PAYMENT	BELIKOW, ALEXANDER &	$-325.69	$0.00
01/06/1998	PAYMENT	BELIKOW, ALEXANDER &	$-325.66	$325.69
10/07/1997	PAYMENT	BELIKOW, ALEXANDER &	$-325.66	$651.35
08/19/1997	PAYMENT	BELIKOW, ALEXANDER &	$-325.66	$977.01
07/01/1997	BILL	BELIKOW, ALEXANDER & MARTHA CO	$1,302.67	$1,302.67
03/05/1997	PAYMENT	BELIKOW, ALEXANDER &	$-334.08	$0.00
01/07/1997	PAYMENT	BELIKOW, ALEXANDER &	$-334.06	$334.08
10/09/1996	PAYMENT	BELIKOW, ALEXANDER &	$-334.06	$668.14
08/16/1996	PAYMENT	BELIKOW, ALEXANDER &	$-334.06	$1,002.20
07/01/1996	BILL	BELIKOW, ALEXANDER & MARTHA CO	$1,336.26	$1,336.26
03/04/1996	PAYMENT		$-312.18	$0.00
12/28/1995	PAYMENT		$-312.18	$312.18
10/03/1995	PAYMENT		$-312.18	$624.36
08/17/1995	PAYMENT		$-312.18	$936.54
07/01/1995	BILL	BELIKOW, ALEXANDER & MARTHA CO	$1,248.72	$1,248.72
03/08/1995	PAYMENT		$-290.88	$0.00
12/30/1994	PAYMENT		$-290.85	$290.88
10/04/1994	PAYMENT		$-290.85	$581.73
08/11/1994	PAYMENT		$-290.85	$872.58
07/01/1994	BILL	BELIKOW, ALEXANDER & MARTHA CO	$1,163.43	$1,163.43
03/10/1994	PAYMENT		$-280.45	$0.00
01/07/1994	PAYMENT		$-280.44	$280.45
10/04/1993	PAYMENT		$-280.44	$560.89
08/16/1993	PAYMENT		$-280.44	$841.33
07/01/1993	BILL	BELIKOW, ALEXANDER & MARTHA CO	$1,121.77	$1,121.77
03/02/1993	PAYMENT		$-271.41	$0.00
12/31/1992	PAYMENT		$-271.41	$271.41
10/08/1992	PAYMENT		$-271.41	$542.82
08/19/1992	PAYMENT		$-271.41	$814.23
07/01/1992	BILL	BELIKOW, ALEXANDER & M	$1,085.64	$1,085.64
03/03/1992	PAYMENT		$-272.79	$0.00
01/03/1992	PAYMENT		$-272.78	$272.79
10/03/1991	PAYMENT		$-272.78	$545.57
08/19/1991	PAYMENT		$-272.78	$818.35
07/01/1991	BILL	BELIKOW, ALEXANDER & M	$1,091.13	$1,091.13
03/01/1991	PAYMENT		$-257.15	$0.00
01/18/1991	PAYMENT		$-257.15	$257.15
09/27/1990	PAYMENT		$-257.15	$514.30
08/03/1990	PAYMENT		$-257.15	$771.45
07/01/1990	BILL	BELIKOW, ALEXANDER & M	$1,028.60	$1,028.60
03/08/1990	PAYMENT		$-244.28	$0.00
01/08/1990	PAYMENT		$-244.27	$244.28
10/04/1989	PAYMENT		$-244.27	$488.55
08/17/1989	PAYMENT		$-244.27	$732.82
07/01/1989	BILL	BELIKOW, ALEXANDER & M	$977.09	$977.09
03/06/1989	PAYMENT		$-239.06	$0.00
01/06/1989	PAYMENT		$-239.03	$239.06
10/20/1988	PAYMENT		$-511.52	$478.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.90	$989.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.56	$965.71
07/01/1988	BILL	BELIKOW, ALEXANDER & M	$956.15	$956.15
03/02/1988	PAYMENT		$-233.52	$0.00
01/05/1988	PAYMENT		$-233.49	$233.52
10/01/1987	PAYMENT		$-233.49	$467.01
08/26/1987	PAYMENT		$-233.49	$700.50
07/01/1987	BILL	BELIKOW, ALEXANDER & M	$933.99	$933.99
03/05/1987	PAYMENT		$-214.26	$0.00
01/14/1987	PAYMENT		$-214.24	$214.26
10/13/1986	PAYMENT		$-214.24	$428.50
08/01/1986	PAYMENT		$-214.24	$642.74
07/01/1986	BILL	BELIKOW,ALEXANDER & M	$856.98	$856.98