Tax Account 1318-23-611-016

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Owners

LASHWAY, DAVID MELVIN
325 PALM TRAIL
DELRAY BEACH, FL 33483

LASHWAY, NANCY FRANCES

Account Summary

Account ID	1318-23-611-016
Account Type	Real Estate
Location	259 RIDGE DR KINGSBURY GID
Balance	$17,206.29
Currently Due	$5,735.43

Account ID

1318-23-611-016

Account Type

Real Estate

Location

259 RIDGE DR
KINGSBURY GID

Balance

$17,206.29

Currently Due

$5,735.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,941.99
Total	$22,941.99
Paid	$5,735.70
Balance	$17,206.29
Due	$5,735.43
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,941.99

Total

$22,941.99

Paid

$5,735.70

Balance

$17,206.29

Due

$5,735.43

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$5,735.70	$0.00	$5,735.70	$5,735.70	$0.00
2	10/07/2024	10/17/2024	Due	$5,735.43	$0.00	$5,735.43	$0.00	$5,735.43
3	01/06/2025	01/16/2025	Due	$5,735.43	$0.00	$5,735.43	$0.00	$11,470.86
4	03/03/2025	03/13/2025	Due	$5,735.43	$0.00	$5,735.43	$0.00	$17,206.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,798.21	$0.00	$14,798.21	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,641.60	$96.42	$9,738.02	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,825.11	$0.00	$3,825.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,714.91	$0.00	$3,714.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,608.23	$0.00	$3,608.23	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,502.47	$0.00	$3,502.47	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,395.87	$33.96	$3,429.83	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,312.53	$0.00	$3,312.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,305.44	$148.74	$3,454.18	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,210.39	$481.56	$3,691.95	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$3,118.01	$1,089.43	$4,207.44	$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	.31	.84	.28
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
08/02/2024	PAYMENT	CHECK ACH - 300027	$-5,735.70	$17,206.29
07/15/2024	BILL	LASHWAY, DAVID MELVIN	$22,941.99	$22,941.99
02/12/2024	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK 171	$-3,686.53	$0.00
12/18/2023	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK 155	$-3,699.49	$3,686.53
09/21/2023	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK 123	$-3,699.49	$7,386.02
08/17/2023	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK 104	$-3,712.70	$11,085.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.81	$14,798.21
07/14/2023	BILL	LASHWAY, DAVID M & NANCY F	$14,850.02	$14,850.02
01/24/2023	PAYMENT	NANCY LASHWAY GOVACH ACH - 300185809	$-4,917.20	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.42	$4,917.20
10/04/2022	PAYMENT	LASHWAY, DAVID & NANCY CHECK 6629	$-2,410.39	$4,820.78
08/13/2022	PAYMENT	LASHWAY, DAVID & NANCY CHECK 6689	$-2,410.43	$7,231.17
07/19/2022	BILL	LASHWAY, DAVID M & NANCY F	$9,641.60	$9,641.60
08/16/2021	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-3,825.11	$0.00
07/14/2021	BILL	LASHWAY, DAVID M & NANCY F	$3,825.11	$3,825.11
07/30/2020	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-3,714.91	$0.00
07/13/2020	BILL	LASHWAY, DAVID M & NANCY F	$3,714.91	$3,714.91
07/31/2019	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-3,608.23	$0.00
07/15/2019	BILL	LASHWAY, DAVID M & NANCY F	$3,608.23	$3,608.23
08/02/2018	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-3,502.47	$0.00
07/12/2018	BILL	LASHWAY, DAVID M & NANCY F	$3,502.47	$3,502.47
10/26/2017	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-2,580.84	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.96	$2,580.84
07/27/2017	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-848.99	$2,546.88
07/14/2017	BILL	LASHWAY, DAVID M & NANCY F	$3,395.87	$3,395.87
07/29/2016	PAYMENT	LASHWAY, DAVID M & NANCY F CHECK	$-3,312.53	$0.00
07/12/2016	BILL	LASHWAY, DAVID M & NANCY F	$3,312.53	$3,312.53
02/03/2016	PAYMENT	DAVID & NANCY LASHWAY CHECK	$-859.41	$0.00
02/03/2016	PAYMENT	DAVID & NANCY LASHWAY CHECK	$-826.36	$859.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.05	$1,685.77
11/05/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,768.41	$1,652.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$82.64	$3,421.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.05	$3,338.49
07/14/2015	BILL	ROBBINS, MICHAEL	$3,305.44	$3,305.44
04/27/2015	PAYMENT	HANIFINS ARTS & ANTIQUES CHECK	$-7,899.39	$0.00
04/14/2015	INTEREST	Monthly Interest	$25.98	$7,899.39
04/01/2015	INTEREST	Monthly Interest	$25.98	$7,873.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$224.73	$7,847.43
03/02/2015	INTEREST	Monthly Interest	$25.98	$7,622.70
02/02/2015	INTEREST	Monthly Interest	$25.98	$7,596.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$144.47	$7,570.74
01/02/2015	INTEREST	Monthly Interest	$25.98	$7,426.27
12/02/2014	INTEREST	Monthly Interest	$25.98	$7,400.29
11/03/2014	INTEREST	Monthly Interest	$25.98	$7,374.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.26	$7,348.33
10/01/2014	INTEREST	Monthly Interest	$25.98	$7,268.07
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.10	$7,242.09
09/03/2014	INTEREST	Monthly Interest	$25.98	$7,209.99
08/01/2014	INTEREST	Monthly Interest	$25.98	$7,184.01
07/17/2014	BILL	ROBBINS, MICHAEL	$3,210.39	$7,158.03
07/01/2014	INTEREST	Monthly Interest	$25.98	$3,947.64
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,921.66
06/03/2014	INTEREST	Monthly Interest	$311.80	$3,907.66
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,595.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$218.26	$3,585.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$140.31	$3,367.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$77.95	$3,227.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.18	$3,149.19
07/16/2013	BILL	ROBBINS, MICHAEL	$3,118.01	$3,118.01
04/01/2013	PAYMENT	MICHAEL ROBBINS CHECK	$-14,595.81	$0.00
04/01/2013	AMENDMENT	waive 1 mo int - tll	$-65.94	$14,595.81
04/01/2013	INTEREST	Monthly Interest	$65.94	$14,661.75
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$212.14	$14,595.81
03/01/2013	INTEREST	Monthly Interest	$65.94	$14,383.67
02/01/2013	INTEREST	Monthly Interest	$65.94	$14,317.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$136.38	$14,251.79
01/04/2013	INTEREST	Monthly Interest	$65.94	$14,115.41
12/03/2012	INTEREST	Monthly Interest	$65.94	$14,049.47
11/01/2012	INTEREST	Monthly Interest	$65.94	$13,983.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.77	$13,917.59
10/01/2012	INTEREST	Monthly Interest	$65.94	$13,841.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.31	$13,775.88
09/04/2012	INTEREST	Monthly Interest	$65.94	$13,745.57
08/01/2012	INTEREST	Monthly Interest	$65.94	$13,679.63
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$3,030.62	$13,613.69
07/02/2012	INTEREST	Monthly Interest	$65.94	$10,583.07
06/04/2012	INTEREST	Monthly Interest	$336.54	$10,517.13
05/01/2012	INTEREST	Monthly Interest	$41.34	$10,180.59
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$10,139.25
04/02/2012	INTEREST	Monthly Interest	$41.34	$10,133.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$206.64	$10,092.16
03/01/2012	INTEREST	Monthly Interest	$41.34	$9,885.52
02/03/2012	INTEREST	Monthly Interest	$41.34	$9,844.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$132.84	$9,802.84
01/03/2012	INTEREST	Monthly Interest	$41.34	$9,670.00
12/01/2011	INTEREST	Monthly Interest	$41.34	$9,628.66
11/10/2011	INTEREST	Monthly Interest	$41.34	$9,587.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.80	$9,545.98
10/04/2011	INTEREST	Monthly Interest	$41.34	$9,472.18
09/01/2011	INTEREST	Monthly Interest	$41.34	$9,430.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.52	$9,389.50
08/01/2011	INTEREST	Monthly Interest	$41.34	$9,359.98
07/26/2011	INTEREST	Monthly Interest	$41.34	$9,318.64
07/15/2011	BILL	ROBBINS, MICHAEL L	$2,951.96	$9,277.30
06/03/2011	INTEREST	Monthly Interest	$304.40	$6,325.34
05/02/2011	INTEREST	Monthly Interest	$17.43	$6,020.94
04/04/2011	INTEREST	Monthly Interest	$17.43	$6,003.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$200.88	$5,986.08
03/02/2011	INTEREST	Monthly Interest	$17.43	$5,785.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$129.14	$5,767.77
01/04/2011	INTEREST	Monthly Interest	$17.43	$5,638.63
12/01/2010	INTEREST	Monthly Interest	$17.43	$5,621.20
11/01/2010	INTEREST	Monthly Interest	$17.43	$5,603.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.74	$5,586.34
10/01/2010	INTEREST	Monthly Interest	$17.43	$5,514.60
09/03/2010	INTEREST	Monthly Interest	$17.43	$5,497.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.70	$5,479.74
08/03/2010	INTEREST	Monthly Interest	$17.43	$5,451.04
07/14/2010	BILL	ROBBINS, MICHAEL L	$2,869.74	$5,433.61
07/01/2010	INTEREST	Monthly Interest	$17.43	$2,563.87
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,546.44
06/08/2010	INTEREST	Monthly Interest	$209.21	$2,532.44
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,323.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.52	$2,315.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.74	$2,189.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.89	$2,119.97
08/14/2009	PAYMENT	HANIFIN'S ARTS & ANTIQUE CHECK	$-697.37	$2,092.08
07/13/2009	BILL	ROBBINS, MICHAEL L	$2,789.45	$2,789.45
03/10/2009	PAYMENT	ROBBINS, MICHAEL L CHECK	$-653.43	$0.00
01/13/2009	PAYMENT	HANIFIN'S ARTS AND ANTIQUES CHECK	$-653.43	$653.43
10/08/2008	PAYMENT	ROBBINS, MICHAEL L CHECK	$-1,333.02	$1,306.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.14	$2,639.88
07/18/2008	BILL	ROBBINS, MICHAEL L	$2,613.74	$2,613.74
02/01/2008	PAYMENT	HANIFINS ARTS & ANT	$-634.43	$0.00
12/27/2007	PAYMENT	ROBBINS, MICHAEL L	$-634.40	$634.43
09/27/2007	PAYMENT	HANIFAN'S ARTS & ANT	$-634.40	$1,268.83
08/16/2007	PAYMENT	HANIFINS ARTS & ANTI	$-634.40	$1,903.23
07/01/2007	BILL	ROBBINS, MICHAEL L	$2,537.63	$2,537.63
11/21/2006	PAYMENT	ROBBINS, MICHAEL L	$-1,231.86	$0.00
08/23/2006	PAYMENT	HANIFAN'S ARTS & ANT	$-615.93	$1,231.86
08/11/2006	PAYMENT	HANIFIN'S ARTS & ANT	$-615.93	$1,847.79
07/01/2006	BILL	ROBBINS, MICHAEL L	$2,463.72	$2,463.72
10/25/2005	PAYMENT	HANIFINS ARTS & ANTI	$-597.99	$0.00
10/21/2005	PAYMENT	ROBBINS, MICHAEL L	$-597.99	$597.99
10/11/2005	PAYMENT	HANIFINS ARTS & ANTI	$-597.99	$1,195.98
08/23/2005	PAYMENT	HANIFAN'S ARTS & ANT	$-597.99	$1,793.97
07/01/2005	BILL	ROBBINS, MICHAEL L	$2,391.96	$2,391.96
10/06/2004	PAYMENT	HANIFINS ARTS	$-1,741.70	$0.00
08/20/2004	PAYMENT	ROBBINS, MICHAEL L	$-580.56	$1,741.70
07/01/2004	BILL	ROBBINS, MICHAEL L	$2,322.26	$2,322.26
01/06/2004	PAYMENT	ROBBINS, MICHAEL L	$-574.88	$0.00
10/24/2003	PAYMENT	HANIFINS ARTS &	$-574.86	$574.88
09/30/2003	PAYMENT	ROBBINS, MICHAEL L	$-574.86	$1,149.74
08/22/2003	PAYMENT	HANEFAN S ARTS	$-574.86	$1,724.60
07/01/2003	BILL	ROBBINS, MICHAEL L	$2,299.46	$2,299.46
12/04/2002	PAYMENT	ROBBINS, MICHAEL L	$-569.87	$0.00
10/08/2002	PAYMENT	ROBBINS, MICHAEL L	$-1,139.68	$569.87
07/30/2002	PAYMENT	ROBBINS, MICHAEL L	$-569.84	$1,709.55
07/01/2002	BILL	ROBBINS, MICHAEL L	$2,279.39	$2,279.39
03/07/2002	PAYMENT	ROBBINS, MICHAEL L	$-459.73	$0.00
01/10/2002	PAYMENT	ROBBINS, MICHAEL L	$-459.72	$459.73
09/25/2001	PAYMENT	ROBBINS, MICHAEL L	$-937.83	$919.45
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.39	$1,857.28
07/01/2001	BILL	ROBBINS, MICHAEL L	$1,838.89	$1,838.89
01/09/2001	PAYMENT	ROBBINS, MICHAEL L	$-919.22	$0.00
08/31/2000	PAYMENT	ROBBINS, MICHAEL L	$-919.20	$919.22
07/01/2000	BILL	ROBBINS, MICHAEL L	$1,838.42	$1,838.42
02/25/2000	PAYMENT	ROBBINS, MICHAEL L	$-456.82	$0.00
12/01/1999	PAYMENT	ROBBINS, MICHAEL L	$-456.79	$456.82
08/18/1999	PAYMENT	ROBBINS, MICHAEL L	$-456.79	$913.61
07/29/1999	PAYMENT	ROBBINS, MICHAEL L	$-456.79	$1,370.40
07/01/1999	BILL	ROBBINS, MICHAEL L	$1,827.19	$1,827.19
03/10/1999	PAYMENT	ROBBINS, MICHAEL L	$-461.73	$0.00
01/04/1999	PAYMENT	ROBBINS, MICHAEL L	$-461.72	$461.73
10/16/1998	PAYMENT	ROBBINS, MICHAEL L	$-461.72	$923.45
08/27/1998	PAYMENT	ROBBINS, MICHAEL L	$-461.72	$1,385.17
07/01/1998	BILL	ROBBINS, MICHAEL L	$1,846.89	$1,846.89
03/05/1998	PAYMENT	ROBBINS, MICHAEL L	$-429.15	$0.00
01/07/1998	PAYMENT	ROBBINS, MICHAEL L	$-429.15	$429.15
10/09/1997	PAYMENT	ROBBINS, MICHAEL L	$-429.15	$858.30
08/20/1997	PAYMENT	ROBBINS, MICHAEL L	$-429.15	$1,287.45
07/01/1997	BILL	ROBBINS, MICHAEL L	$1,716.60	$1,716.60
03/11/1997	PAYMENT	ROBBINS, MICHAEL L	$-410.43	$0.00
01/15/1997	PAYMENT	ROBBINS, MICHAEL L	$-410.42	$410.43
10/16/1996	PAYMENT	ROBBINS, MICHAEL L	$-410.42	$820.85
08/22/1996	PAYMENT	ROBBINS, MICHAEL L	$-410.42	$1,231.27
07/01/1996	BILL	ROBBINS, MICHAEL L	$1,641.69	$1,641.69
06/13/1996	PAYMENT		$-481.48	$0.00
06/13/1996	INTEREST	Interest to date	$40.08	$481.48
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.86	$441.40
12/27/1995	PAYMENT		$-1,323.54	$421.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.15	$1,745.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.86	$1,702.93
07/01/1995	BILL	ROBBINS, MICHAEL L	$1,686.07	$1,686.07
03/10/1995	PAYMENT		$-396.46	$0.00
01/06/1995	PAYMENT		$-396.43	$396.46
10/11/1994	PAYMENT		$-396.43	$792.89
08/17/1994	PAYMENT		$-396.43	$1,189.32
07/01/1994	BILL	ROBBINS, MICHAEL L	$1,585.75	$1,585.75
03/15/1994	PAYMENT		$-393.63	$0.00
01/11/1994	PAYMENT		$-393.61	$393.63
10/19/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$787.24
10/18/1993	PAYMENT		$-802.96	$787.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.74	$1,590.20
07/01/1993	BILL	ROBBINS, MICHAEL L.	$1,574.46	$1,574.46