Tax Account 1318-23-810-034

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Owners

HAENEL, DAVID ASHLEY
4153 CAMINO REAL
SARASOTA, FL 34231

Account Summary

Account ID	1318-23-810-034
Account Type	Real Estate
Location	173 COTTONWOOD DR KINGSBURY GID
Balance	$550.66
Currently Due	$0.00

Account ID

1318-23-810-034

Account Type

Real Estate

Location

173 COTTONWOOD DR
KINGSBURY GID

Balance

$550.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.91
Total	$2,202.91
Paid	$1,652.25
Balance	$550.66
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,202.91

Total

$2,202.91

Paid

$1,652.25

Balance

$550.66

Due

$0.00

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	$550.93	$0.00	$550.93	$550.93	$0.00
2	10/07/2024	10/17/2024	Paid	$550.66	$0.00	$550.66	$550.66	$0.00
3	01/06/2025	01/16/2025	Paid	$550.66	$0.00	$550.66	$550.66	$0.00
4	03/03/2025	03/13/2025	Due	$550.66	$0.00	$550.66	$0.00	$550.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.03	$171.23	$2,311.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,072.32	$0.00	$2,072.32	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,010.98	$0.00	$2,010.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,951.68	$19.52	$1,971.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,881.90	$0.00	$1,881.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,795.81	$0.00	$1,795.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,725.88	$0.00	$1,725.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,683.10	$0.00	$1,683.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,678.72	$0.00	$1,678.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,627.66	$0.00	$1,627.66	$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	1.14	.86	.28	.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
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-550.66	$550.66
08/15/2024	PAYMENT	CHECK ACH - 300042	$-1,101.59	$1,101.32
07/15/2024	BILL	HURLEY, WENDI P	$2,202.91	$2,202.91
03/06/2024	PAYMENT	HURLEY, WENDI P CHECK 5482	$-534.94	$0.00
02/05/2024	PAYMENT	WENDI P HURLEY GOV GOVOLUTION - 316358516	$-1,776.32	$534.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.31	$2,311.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.51	$2,214.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.41	$2,161.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.04	$2,140.03
07/14/2023	BILL	HURLEY, WENDI P	$2,157.07	$2,157.07
08/11/2022	PAYMENT	HURLEY, WENDI P CHECK 0000005385	$-2,072.32	$0.00
07/19/2022	BILL	HURLEY, WENDI P	$2,072.32	$2,072.32
08/24/2021	PAYMENT	HURLEY, WENDI P CHECK	$-2,010.98	$0.00
07/14/2021	BILL	HURLEY, WENDI P	$2,010.98	$2,010.98
03/04/2021	PAYMENT	HURLEY, WENDI P CHECK	$-487.91	$0.00
01/09/2021	PAYMENT	HURLEY, WENDI P CHECK	$-487.91	$487.91
10/21/2020	PAYMENT	WENDI, HURLEY CREDIT: D	$-507.43	$975.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.52	$1,483.25
08/23/2020	PAYMENT	WENDI HURLEY CREDIT: D	$-487.95	$1,463.73
07/13/2020	BILL	MCCALL, LINDA BARROW TRUSTEE	$1,951.68	$1,951.68
07/31/2019	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-1,411.41	$0.00
07/31/2019	PAYMENT	MCCALL, LINDA CHECK	$-470.49	$1,411.41
07/15/2019	BILL	MCCALL, LINDA BARROW TRUSTEE	$1,881.90	$1,881.90
08/06/2018	PAYMENT	MCCALL, LINDA CHECK	$-1,795.81	$0.00
07/12/2018	BILL	MCCALL, LINDA BARROW TRUSTEE	$1,795.81	$1,795.81
09/01/2017	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-1,725.88	$0.00
07/14/2017	BILL	MCCALL, LINDA BARROW TRUSTEE	$1,725.88	$1,725.88
02/23/2017	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-420.77	$0.00
01/12/2017	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-420.77	$420.77
10/05/2016	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-420.77	$841.54
08/26/2016	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-420.79	$1,262.31
07/12/2016	BILL	MCCALL, LINDA BARROW TRUSTEE	$1,683.10	$1,683.10
12/22/2015	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-839.36	$0.00
08/06/2015	PAYMENT	MCCALL, LINDA BARROW TRUSTEE CHECK	$-839.36	$839.36
07/14/2015	BILL	MCCALL, LINDA BARROW TRUSTEE	$1,678.72	$1,678.72
12/01/2014	PAYMENT	MCCALL, LINDA BARROW CHECK	$-813.82	$0.00
08/22/2014	PAYMENT	MCCALL, LINDA BARROW CHECK	$-813.84	$813.82
07/17/2014	BILL	MCCALL, LINDA BARROW	$1,627.66	$1,627.66
02/24/2014	PAYMENT	MCCALL, LINDA BARROW CHECK	$-395.27	$0.00
01/16/2014	PAYMENT	MCCALL, LINDA BARROW CHECK	$-395.27	$395.27
10/02/2013	PAYMENT	MCCALL, LINDA BARROW CHECK	$-395.27	$790.54
09/10/2013	PAYMENT	MCCALL, LINDA BARROW CHECK	$-411.11	$1,185.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.81	$1,596.92
07/16/2013	BILL	MCCALL, LINDA BARROW	$1,581.11	$1,581.11
03/01/2013	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-379.76	$0.00
01/03/2013	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-379.76	$379.76
10/01/2012	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-379.76	$759.52
08/21/2012	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-379.79	$1,139.28
07/13/2012	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,519.07	$1,519.07
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-369.96	$0.00
12/28/2011	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-369.96	$369.96
09/23/2011	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-369.96	$739.92
08/01/2011	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-369.96	$1,109.88
07/15/2011	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,479.84	$1,479.84
03/03/2011	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-360.52	$0.00
01/03/2011	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-360.52	$360.52
10/05/2010	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-360.52	$721.04
08/19/2010	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-360.55	$1,081.56
07/14/2010	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,442.11	$1,442.11
03/03/2010	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-351.33	$0.00
01/06/2010	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-351.33	$351.33
10/12/2009	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-351.33	$702.66
08/17/2009	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-351.33	$1,053.99
07/13/2009	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,405.32	$1,405.32
03/02/2009	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-328.81	$0.00
01/05/2009	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-328.81	$328.81
10/07/2008	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-328.81	$657.62
08/20/2008	PAYMENT	JOHNSON, JILL & JORDAN, LEE C CHECK	$-328.83	$986.43
07/18/2008	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,315.26	$1,315.26
03/04/2008	PAYMENT	JOHNSON, JILL & JORD	$-319.25	$0.00
01/08/2008	PAYMENT	JOHNSON, JILL & JORD	$-319.24	$319.25
10/02/2007	PAYMENT	JOHNSON, JILL & JORD	$-319.24	$638.49
08/21/2007	PAYMENT	JOHNSON, JILL & JORD	$-319.24	$957.73
07/01/2007	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,276.97	$1,276.97
03/05/2007	PAYMENT	JOHNSON, JILL & JORD	$-309.94	$0.00
01/03/2007	PAYMENT	JOHNSON, JILL & JORD	$-309.94	$309.94
10/03/2006	PAYMENT	JOHNSON, JILL & JORD	$-309.94	$619.88
08/22/2006	PAYMENT	JOHNSON, JILL & JORD	$-309.94	$929.82
07/01/2006	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,239.76	$1,239.76
03/07/2006	PAYMENT	JOHNSON, JILL & JORD	$-300.92	$0.00
01/03/2006	PAYMENT	JOHNSON, JILL & JORD	$-300.91	$300.92
10/04/2005	PAYMENT	JOHNSON, JILL & JORD	$-300.91	$601.83
08/23/2005	PAYMENT	JOHNSON, JILL & JORD	$-300.91	$902.74
07/01/2005	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,203.65	$1,203.65
03/09/2005	PAYMENT	JOHNSON, JILL & JORD	$-292.16	$0.00
01/04/2005	PAYMENT	JOHNSON, JILL & JORD	$-292.15	$292.16
10/06/2004	PAYMENT	JOHNSON, JILL & JORD	$-292.15	$584.31
08/18/2004	PAYMENT	JOHNSON, JILL & JORD	$-292.15	$876.46
07/01/2004	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,168.61	$1,168.61
03/02/2004	PAYMENT	JOHNSON, JILL & JORD	$-289.54	$0.00
01/08/2004	PAYMENT	JOHNSON, JILL & JORD	$-289.51	$289.54
10/08/2003	PAYMENT	JOHNSON, JILL & JORD	$-289.51	$579.05
08/20/2003	PAYMENT	JOHNSON, JILL & JORD	$-289.51	$868.56
07/01/2003	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,158.07	$1,158.07
03/05/2003	PAYMENT	JOHNSON, JILL & JORD	$-286.37	$0.00
01/09/2003	PAYMENT	JOHNSON, JILL & JORD	$-286.37	$286.37
10/09/2002	PAYMENT	JOHNSON, JILL & JORD	$-286.37	$572.74
08/20/2002	PAYMENT	JOHNSON, JILL & JORD	$-286.37	$859.11
07/01/2002	BILL	JOHNSON, JILL & JORDAN, LEE C	$1,145.48	$1,145.48
02/28/2002	PAYMENT	JOHNSON, JILL & JORD	$-231.39	$0.00
01/09/2002	PAYMENT	JOHNSON, JILL & JORD	$-231.39	$231.39
10/03/2001	PAYMENT	JOHNSON, JILL & JORD	$-231.39	$462.78
08/22/2001	PAYMENT	JOHNSON, JILL & JORD	$-231.39	$694.17
07/01/2001	BILL	JOHNSON, JILL & JORDAN, LEE C	$925.56	$925.56
03/06/2001	PAYMENT	JOHNSON, JILL & JORD	$-231.35	$0.00
01/04/2001	PAYMENT	JOHNSON, JILL & JORD	$-231.33	$231.35
10/04/2000	PAYMENT	JOHNSON, JILL & JORD	$-231.33	$462.68
08/23/2000	PAYMENT	JOHNSON, JILL & JORD	$-231.33	$694.01
07/01/2000	BILL	JOHNSON, JILL & JORDAN, LEE C	$925.34	$925.34
03/07/2000	PAYMENT	JOHNSON, JILL & JORD	$-229.92	$0.00
01/04/2000	PAYMENT	JOHNSON, JILL & JORD	$-229.92	$229.92
10/06/1999	PAYMENT	JOHNSON, JILL & JORD	$-229.92	$459.84
08/17/1999	PAYMENT	JOHNSON, JILL & JORD	$-229.92	$689.76
07/01/1999	BILL	JOHNSON, JILL & JORDAN, LEE C	$919.68	$919.68
02/23/1999	PAYMENT	JOHNSON, JILL & JORD	$-232.64	$0.00
01/06/1999	PAYMENT	JOHNSON, JILL & JORD	$-232.62	$232.64
10/06/1998	PAYMENT	JOHNSON, JILL & JORD	$-232.62	$465.26
08/18/1998	PAYMENT	JOHNSON, JILL & JORD	$-232.62	$697.88
07/01/1998	BILL	JOHNSON, JILL & JORDAN, LEE C	$930.50	$930.50
03/04/1998	PAYMENT	JOHNSON, JILL & JORD	$-216.42	$0.00
01/02/1998	PAYMENT	JOHNSON, JILL & JORD	$-216.41	$216.42
10/08/1997	PAYMENT	JOHNSON, JILL & JORD	$-216.41	$432.83
08/20/1997	PAYMENT	JOHNSON, JILL & JORD	$-216.41	$649.24
07/01/1997	BILL	JOHNSON, JILL & JORDAN, LEE C	$865.65	$865.65
03/05/1997	PAYMENT	JOHNSON, JILL	$-188.42	$0.00
01/09/1997	PAYMENT	JOHNSON, JILL	$-188.41	$188.42
10/04/1996	PAYMENT	JOHNSON, JILL	$-188.41	$376.83
08/19/1996	PAYMENT	JOHNSON, JILL	$-188.41	$565.24
07/01/1996	BILL	JOHNSON, JILL	$753.65	$753.65
02/27/1996	PAYMENT		$-193.56	$0.00
01/03/1996	PAYMENT		$-193.55	$193.56
10/03/1995	PAYMENT		$-193.55	$387.11
08/18/1995	PAYMENT		$-193.55	$580.66
07/01/1995	BILL	JOHNSON, JILL	$774.21	$774.21
03/07/1995	PAYMENT		$-181.74	$0.00
01/05/1995	PAYMENT		$-181.74	$181.74
10/10/1994	PAYMENT		$-181.74	$363.48
08/16/1994	PAYMENT		$-181.74	$545.22
07/01/1994	BILL	JOHNSON, JILL	$726.96	$726.96
03/02/1994	PAYMENT		$-178.45	$0.00
01/06/1994	PAYMENT		$-178.43	$178.45
10/07/1993	PAYMENT		$-178.43	$356.88
08/18/1993	PAYMENT		$-178.43	$535.31
07/01/1993	BILL	JOHNSON, JILL	$713.74	$713.74
02/23/1993	PAYMENT		$-175.73	$0.00
12/30/1992	PAYMENT		$-175.70	$175.73
10/14/1992	PAYMENT		$-175.70	$351.43
08/19/1992	PAYMENT		$-175.70	$527.13
07/01/1992	BILL	JOHNSON, JILL	$702.83	$702.83
03/02/1992	PAYMENT		$-156.44	$0.00
12/31/1991	PAYMENT		$-156.41	$156.44
10/03/1991	PAYMENT		$-156.41	$312.85
08/15/1991	PAYMENT		$-156.41	$469.26
07/01/1991	BILL	JOHNSON, JILL	$625.67	$625.67
07/19/1990	PAYMENT		$-613.00	$0.00
07/01/1990	BILL	GRASER, THEODORE	$613.00	$613.00
08/10/1989	PAYMENT		$-561.27	$0.00
07/01/1989	BILL	GRASER, THEODORE	$561.27	$561.27
07/15/1988	PAYMENT		$-516.75	$0.00
07/01/1988	BILL	GRASER, THEODORE	$516.75	$516.75
08/06/1987	PAYMENT		$-528.63	$0.00
07/01/1987	BILL	GRASER, THEODORE	$528.63	$528.63
07/09/1986	PAYMENT		$-460.97	$0.00
07/01/1986	BILL	GRASER,THEODORE	$460.97	$460.97