Tax Account 1318-23-611-005

Print Page · · Payments Cart · New Search

Owners

GARCIA FAMILY TRUST 2023
1317 EDGEWATER DR #5085
ORLANDO, FL 32804

GARCIA, SANZIO ROLLO & LYVIA FERREIRA TOLEDO- TTEE

ANALYTICA LLC

Account Summary

Account ID	1318-23-611-005
Account Type	Real Estate
Location	260 PLEASANT CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-611-005

Account Type

Real Estate

Location

260 PLEASANT CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,165.57
Total	$6,165.57
Paid	$6,165.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,165.57

Total

$6,165.57

Paid

$6,165.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,541.64	$0.00	$1,541.64	$1,541.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,541.31	$0.00	$1,541.31	$1,541.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,541.31	$0.00	$1,541.31	$1,541.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,541.31	$0.00	$1,541.31	$1,541.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,715.42	$0.00	$5,715.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,289.28	$0.00	$5,289.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,898.77	$0.00	$4,898.77	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,738.67	$0.00	$4,738.67	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,574.29	$0.00	$4,574.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,365.96	$0.00	$4,365.96	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,188.34	$0.00	$4,188.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,084.64	$0.00	$4,084.64	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,076.02	$0.00	$4,076.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,950.48	$0.00	$3,950.48	$0.00	$0.00	3.3774	410

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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,541.31	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,541.31	$1,541.31
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,541.31	$3,082.62
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,541.64	$4,623.93
07/15/2024	BILL	GARCIA FAMILY TRUST 2023	$6,165.57	$6,165.57
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,428.79	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,428.79	$1,428.79
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,428.04	$2,857.58
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,429.80	$4,285.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.27	$5,715.42
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211358. REASON: AMENDMENT TO RE 2024	$1,429.80	$5,718.69
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,429.80	$4,288.89
07/14/2023	BILL	GARCIA, SANZIO R & LYVIA F TOLEDO- 50%	$5,718.69	$5,718.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,322.31	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,322.31	$1,322.31
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,322.31	$2,644.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,322.35	$3,966.93
07/19/2022	BILL	GARCIA, S R & L F TOLEDO- ET A	$5,289.28	$5,289.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,224.69	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,224.69	$1,224.69
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,224.69	$2,449.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,224.70	$3,674.07
07/14/2021	BILL	GARCIA, S R & L F TOLEDO- ET A	$4,898.77	$4,898.77
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,184.66	$0.00
10/26/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-1,184.66	$1,184.66
09/30/2020	PAYMENT	CHASE CHECK	$-1,184.66	$2,369.32
08/13/2020	PAYMENT	CHASE CHECK	$-1,184.69	$3,553.98
07/13/2020	BILL	ROGERS, TERRA & PETERSEN, M P	$4,738.67	$4,738.67
02/28/2020	PAYMENT	CHASE CHECK	$-1,143.57	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,143.57	$1,143.57
10/07/2019	PAYMENT	CHASE CHECK	$-1,143.57	$2,287.14
08/16/2019	PAYMENT	CHASE CHECK	$-1,143.58	$3,430.71
07/15/2019	BILL	ROGERS, TERRA & PETERSEN, M P	$4,574.29	$4,574.29
02/28/2019	PAYMENT	CHASE CHECK	$-1,091.49	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,091.49	$1,091.49
09/28/2018	PAYMENT	CHASE CHECK	$-1,091.49	$2,182.98
08/16/2018	PAYMENT	CHASE CHECK	$-1,091.49	$3,274.47
07/12/2018	BILL	ROGERS, TERRA & PETERSEN, M P	$4,365.96	$4,365.96
08/24/2017	PAYMENT	LAND O'FROST INC CHECK	$-4,188.34	$0.00
07/14/2017	BILL	LAND O'FROST INC	$4,188.34	$4,188.34
08/02/2016	PAYMENT	LAND O'FROST INC CHECK	$-4,084.64	$0.00
07/12/2016	BILL	LAND O'FROST INC	$4,084.64	$4,084.64
08/07/2015	PAYMENT	LAND O'FROST INC CHECK	$-4,076.02	$0.00
07/14/2015	BILL	LAND O'FROST INC	$4,076.02	$4,076.02
07/25/2014	PAYMENT	LAND O'FROST INC CHECK	$-3,950.48	$0.00
07/17/2014	BILL	LAND O'FROST INC	$3,950.48	$3,950.48
08/06/2013	PAYMENT	LAND O'FROST INC CHECK	$-3,835.84	$0.00
07/16/2013	BILL	LAND O'FROST INC	$3,835.84	$3,835.84
08/02/2012	PAYMENT	LAND O'FROST INC CHECK	$-3,689.45	$0.00
07/13/2012	BILL	LAND O'FROST INC	$3,689.45	$3,689.45
08/17/2011	PAYMENT	LAND O'FROST INC CHECK	$-3,476.20	$0.00
07/15/2011	BILL	LAND O'FROST INC	$3,476.20	$3,476.20
07/27/2010	PAYMENT	LAND O'FROST INC CHECK	$-3,294.34	$0.00
07/14/2010	BILL	LAND O'FROST INC	$3,294.34	$3,294.34
09/28/2009	PAYMENT	LAND O'FROST INC CHECK	$-2,303.58	$0.00
08/24/2009	PAYMENT	LAND O'FROST INC CHECK	$-767.87	$2,303.58
07/13/2009	BILL	LAND O'FROST INC	$3,071.45	$3,071.45
07/31/2008	PAYMENT	LAND O'FROST INC CHECK	$-2,771.58	$0.00
07/18/2008	BILL	LAND O'FROST INC	$2,771.58	$2,771.58
08/14/2007	PAYMENT	LAND O'FROST INC	$-2,566.34	$0.00
07/01/2007	BILL	LAND O'FROST INC	$2,566.34	$2,566.34
08/17/2006	PAYMENT	LAND O'FROST INC	$-2,376.21	$0.00
07/01/2006	BILL	LAND O'FROST INC	$2,376.21	$2,376.21
08/22/2005	PAYMENT	LAND O'FROST INC	$-2,200.19	$0.00
07/01/2005	BILL	LAND O'FROST INC	$2,200.19	$2,200.19
08/03/2004	PAYMENT	LAND O'FROST INC	$-2,050.52	$0.00
07/01/2004	BILL	LAND O'FROST INC	$2,050.52	$2,050.52
08/19/2003	PAYMENT	LAND O'FROST INC	$-2,028.19	$0.00
07/01/2003	BILL	LAND O'FROST INC	$2,028.19	$2,028.19
08/16/2002	PAYMENT	LAND O'FROST INC	$-2,016.18	$0.00
07/01/2002	BILL	LAND O'FROST INC	$2,016.18	$2,016.18
08/01/2001	PAYMENT	LAND O'FROST INC	$-1,723.14	$0.00
07/01/2001	BILL	LAND O'FROST INC	$1,723.14	$1,723.14
08/15/2000	PAYMENT	LAND O'FROST INC	$-1,722.72	$0.00
07/01/2000	BILL	LAND O'FROST INC	$1,722.72	$1,722.72
11/22/1999	PAYMENT	33	$-1,772.11	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.80	$1,772.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.12	$1,729.31
07/01/1999	BILL	KERLEY, CAROL A	$1,712.19	$1,712.19
11/20/1998	PAYMENT	KERLEY, CAROL A	$-1,788.34	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.20	$1,788.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.28	$1,745.14
07/01/1998	BILL	KERLEY, CAROL A	$1,727.86	$1,727.86
08/22/1997	PAYMENT	KERLEY, CAROL A	$-1,603.14	$0.00
07/01/1997	BILL	KERLEY, CAROL A	$1,603.14	$1,603.14
09/04/1996	PAYMENT	KERLEY, CAROL A	$-1,465.29	$0.00
09/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,465.29
07/01/1996	BILL	KERLEY, CAROL A	$1,465.29	$1,465.29
08/22/1995	PAYMENT		$-1,502.45	$0.00
07/01/1995	BILL	KERLEY, CAROL A	$1,502.45	$1,502.45
10/06/1994	PAYMENT		$-1,072.27	$0.00
08/15/1994	PAYMENT		$-357.42	$1,072.27
07/01/1994	BILL	KERLEY, CAROL A	$1,429.69	$1,429.69
12/17/1993	PAYMENT		$-701.41	$0.00
09/24/1993	PAYMENT		$-350.70	$701.41
08/10/1993	PAYMENT		$-350.70	$1,052.11
07/01/1993	BILL	WHITE, VALINDA A	$1,402.81	$1,402.81
03/05/1993	PAYMENT		$-345.36	$0.00
01/06/1993	PAYMENT		$-345.33	$345.36
10/14/1992	PAYMENT		$-345.33	$690.69
08/20/1992	PAYMENT		$-345.33	$1,036.02
07/01/1992	BILL	WHITE, VALINDA A	$1,381.35	$1,381.35
03/04/1992	PAYMENT		$-302.37	$0.00
01/08/1992	PAYMENT		$-302.37	$302.37
10/02/1991	PAYMENT		$-302.37	$604.74
08/15/1991	PAYMENT		$-302.37	$907.11
07/01/1991	BILL	WHITE, VALINDA A	$1,209.48	$1,209.48
03/05/1991	PAYMENT		$-295.90	$0.00
01/10/1991	PAYMENT		$-295.90	$295.90
09/26/1990	PAYMENT		$-295.90	$591.80
07/25/1990	PAYMENT		$-295.90	$887.70
07/01/1990	BILL	WHITE, VALINDA A	$1,183.60	$1,183.60
03/08/1990	PAYMENT		$-269.88	$0.00
01/04/1990	PAYMENT		$-269.86	$269.88
09/18/1989	PAYMENT		$-269.86	$539.74
08/23/1989	PAYMENT		$-269.86	$809.60
07/01/1989	BILL	WHITE, VALINDA A	$1,079.46	$1,079.46
08/15/1988	PAYMENT		$-1,296.99	$0.00
08/15/1988	INTEREST	Interest to date	$28.38	$1,296.99
07/01/1988	BILL	ENGELHARDT, ROBERT D	$993.81	$1,268.61
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.18	$274.80
01/28/1988	PAYMENT		$-845.27	$254.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$45.83	$1,099.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.46	$1,054.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.18	$1,028.60
07/01/1987	BILL	ENGELHARDT, ROBERT D	$1,018.42	$1,018.42
04/03/1987	PAYMENT		$-210.05	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.89	$210.05
02/24/1987	PAYMENT		$-654.47	$197.16
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$35.48	$851.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.71	$816.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.89	$796.44
07/01/1986	BILL	ENGELHARDT,ROBERT D	$788.55	$788.55