Tax Account 1318-23-810-101

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Owners

BAUS, CHRISTOPHER M & EYLIN
2177 SOUTHWEST 12TH ST
MIAMI, FL 33135

Account Summary

Account ID	1318-23-810-101
Account Type	Real Estate
Location	181 JUNIPER DR KINGSBURY GID
Balance	$1,781.34
Currently Due	$890.67

Account ID

1318-23-810-101

Account Type

Real Estate

Location

181 JUNIPER DR
KINGSBURY GID

Balance

$1,781.34

Currently Due

$890.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,562.90
Total	$3,562.90
Paid	$1,781.56
Balance	$1,781.34
Due	$890.67
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,562.90

Total

$3,562.90

Paid

$1,781.56

Balance

$1,781.34

Due

$890.67

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$890.89	$0.00	$0.00	$890.89	$890.89	$0.00
2	10/06/2025	10/17/2025	Paid	$890.67	$0.00	$0.00	$890.67	$890.67	$0.00
3	01/05/2026	01/16/2026	Due	$890.67	$0.00	$0.00	$890.67	$0.00	$890.67
4	03/02/2026	03/13/2026	Due	$890.67	$0.00	$0.00	$890.67	$0.00	$1,781.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,361.24	$0.00	$0.00	$3,361.24	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$3,116.09	$0.00	$0.00	$3,116.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,882.40	$28.83	$0.00	$2,911.23	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,670.12	$0.00	$0.00	$2,670.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,581.76	$0.00	$0.00	$2,581.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,490.02	$0.00	$0.00	$2,490.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,376.09	$0.00	$0.00	$2,376.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,282.80	$0.00	$0.00	$2,282.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,225.89	$0.00	$0.00	$2,225.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,220.46	$0.00	$0.00	$2,220.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,152.16	$0.00	$0.00	$2,152.16	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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	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
10/03/2025	PAYMENT	CHASE WT CORE -	$-890.67	$1,781.34
08/18/2025	PAYMENT	CHASE WT CORE -	$-890.89	$2,672.01
07/16/2025	BILL	BAUS, CHRISTOPHER M & EYLIN	$3,562.90	$3,562.90
02/28/2025	PAYMENT	CHASE WT CORE -	$-840.22	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-840.22	$840.22
10/03/2024	PAYMENT	CHASE WT CORE -	$-840.22	$1,680.44
08/15/2024	PAYMENT	CHASE WT CORE -	$-840.58	$2,520.66
07/15/2024	BILL	BAUS, CHRISTOPHER M & EYLIN	$3,361.24	$3,361.24
02/29/2024	PAYMENT	CHASE WT CORE -	$-778.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-778.94	$778.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-777.64	$1,557.88
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-780.57	$2,335.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.50	$3,116.09
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219521. REASON: AMENDMENT TO RE 2024	$780.57	$3,121.59
08/09/2023	PAYMENT	CHASE WT CORE -	$-780.57	$2,341.02
07/14/2023	BILL	BAUS, CHRISTOPHER M & EYLIN	$3,121.59	$3,121.59
09/12/2022	PAYMENT	CHRISTOPHER M BAUS GOVACH ACH - 294929205	$-2,911.23	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.83	$2,911.23
07/19/2022	BILL	BAUS, CHRISTOPHER M	$2,882.40	$2,882.40
03/16/2022	PAYMENT	CHRISTOPHER BAUS CREDIT: D	$-667.53	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-667.53	$667.53
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-667.53	$1,335.06
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-667.53	$2,002.59
07/14/2021	BILL	BAUS, CHRISTOPHER M	$2,670.12	$2,670.12
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-645.43	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-645.43	$645.43
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-645.43	$1,290.86
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-645.47	$1,936.29
07/13/2020	BILL	BAUS, CHRISTOPHER M	$2,581.76	$2,581.76
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-622.50	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-622.50	$622.50
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-622.50	$1,245.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-622.52	$1,867.50
07/15/2019	BILL	BAUS, CHRISTOPHER M	$2,490.02	$2,490.02
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-594.02	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-594.02	$594.02
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-594.02	$1,188.04
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-594.03	$1,782.06
07/12/2018	BILL	BAUS, CHRISTOPHER M	$2,376.09	$2,376.09
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-570.70	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-570.70	$570.70
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.70	$1,141.40
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.70	$1,712.10
07/14/2017	BILL	BAUS, CHRISTOPHER M	$2,282.80	$2,282.80
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.47	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.47	$556.47
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.47	$1,112.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.48	$1,669.41
07/12/2016	BILL	BAUS, CHRISTOPHER M	$2,225.89	$2,225.89
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.11	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.11	$555.11
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.11	$1,110.22
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.13	$1,665.33
07/14/2015	BILL	BAUS, CHRISTOPHER M	$2,220.46	$2,220.46
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.04	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.04	$538.04
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.04	$1,076.08
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.04	$1,614.12
07/17/2014	BILL	BAUS, CHRISTOPHER M	$2,152.16	$2,152.16
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.49	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.49	$522.49
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.49	$1,044.98
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.52	$1,567.47
07/16/2013	BILL	BAUS, CHRISTOPHER M	$2,089.99	$2,089.99
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.77	$0.00
01/03/2013	PAYMENT	LINEAR TITLE CHECK	$-501.77	$501.77
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.77	$1,003.54
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.77	$1,505.31
07/13/2012	BILL	BAUS, CHRISTOPHER M	$2,007.08	$2,007.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.05	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.05	$473.05
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.05	$946.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.06	$1,419.15
07/15/2011	BILL	BAUS, CHRISTOPHER M	$1,892.21	$1,892.21
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.12	$0.00
10/26/2010	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-449.12	$449.12
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.12	$898.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.14	$1,347.36
07/14/2010	BILL	BAUS, CHRISTOPHER M	$1,796.50	$1,796.50
02/05/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-419.55	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.55	$419.55
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-419.55	$839.10
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-419.57	$1,258.65
07/13/2009	BILL	BAUS, CHRISTOPHER M	$1,678.22	$1,678.22
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-377.02	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-377.02	$377.02
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-377.02	$754.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-377.03	$1,131.06
07/18/2008	BILL	BAUS, CHRISTOPHER M	$1,508.09	$1,508.09
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-349.12	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-349.09	$349.12
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-349.09	$698.21
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-349.09	$1,047.30
07/01/2007	BILL	BAUS, CHRISTOPHER M	$1,396.39	$1,396.39
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$323.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$646.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$969.71
07/01/2006	BILL	BAUS, CHRISTOPHER M	$1,292.94	$1,292.94
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$299.30
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$598.59
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$897.88
07/01/2005	BILL	BAUS, CHRISTOPHER M	$1,197.17	$1,197.17
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-278.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.93	$278.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.93	$557.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.93	$836.82
07/01/2004	BILL	BAUS, CHRISTOPHER M	$1,115.75	$1,115.75
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-276.52	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-276.50	$276.52
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-276.50	$553.02
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-276.50	$829.52
07/01/2003	BILL	BAUS, CHRISTOPHER M	$1,106.02	$1,106.02
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-273.30	$0.00
12/13/2002	PAYMENT	22	$-273.28	$273.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.28	$546.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-273.28	$819.86
07/01/2002	BILL	WASHBURN, CHRISTOPHER ET AL*	$1,093.14	$1,093.14
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.67	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.67	$219.67
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-219.67	$439.34
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-219.67	$659.01
07/01/2001	BILL	WASHBURN, CHRISTOPHER ET AL*	$878.68	$878.68
02/13/2001	PAYMENT	COUNTRYWIDE	$-219.61	$0.00
12/28/2000	PAYMENT	9997	$-219.61	$219.61
10/13/2000	PAYMENT	9997	$-219.61	$439.22
08/23/2000	PAYMENT	9997	$-219.61	$658.83
07/01/2000	BILL	BENDOVER LTD	$878.44	$878.44
02/10/2000	PAYMENT	9997	$-218.28	$0.00
11/24/1999	PAYMENT	9997	$-218.27	$218.28
09/20/1999	PAYMENT	9997	$-218.27	$436.55
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOA	$-218.27	$654.82
07/01/1999	BILL	CAMPBELL, RICHARD & NEWELL, J*	$873.09	$873.09
01/12/1999	PAYMENT	BRYANT, JAMES H & SH	$-441.89	$0.00
08/04/1998	PAYMENT	BRYANT, JAMES H & SH	$-441.86	$441.89
07/01/1998	BILL	BRYANT, JAMES H & SHARON D	$883.75	$883.75
07/25/1997	PAYMENT	BRYANT, JAMES H & SH	$-822.62	$0.00
07/01/1997	BILL	BRYANT, JAMES H & SHARON D	$822.62	$822.62
08/05/1996	PAYMENT	BRYANT, JAMES H & SH	$-715.71	$0.00
07/01/1996	BILL	BRYANT, JAMES H & SHARON D	$715.71	$715.71
09/15/1995	PAYMENT		$-743.27	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.36	$743.27
07/01/1995	BILL	BRYANT, JAMES H & SHARON D	$735.91	$735.91
12/19/1994	PAYMENT		$-343.30	$0.00
08/29/1994	PAYMENT		$-343.30	$343.30
07/01/1994	BILL	BRYANT, JAMES H & SHARON D	$686.60	$686.60
11/22/1993	PAYMENT		$-337.16	$0.00
08/11/1993	PAYMENT		$-337.16	$337.16
07/01/1993	BILL	BRYANT, JAMES H & SHARON D	$674.32	$674.32
01/04/1993	PAYMENT		$-332.02	$0.00
08/17/1992	PAYMENT		$-332.00	$332.02
07/01/1992	BILL	RAINVILLE, FREDERICK L & SYLVI	$664.02	$664.02
01/06/1992	PAYMENT		$-311.79	$0.00
07/30/1991	PAYMENT		$-311.76	$311.79
07/01/1991	BILL	RAINVILLE, FREDERICK L & SYLVI	$623.55	$623.55
03/14/1991	PAYMENT		$-152.79	$0.00
01/18/1991	PAYMENT		$-152.77	$152.79
10/11/1990	PAYMENT		$-152.77	$305.56
09/12/1990	PAYMENT		$-158.88	$458.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.11	$617.21
07/01/1990	BILL	COURSEY, JOE T 7 DORIS D	$611.10	$611.10
03/14/1990	PAYMENT		$-140.05	$0.00
01/12/1990	PAYMENT		$-140.03	$140.05
10/24/1989	PAYMENT		$-145.63	$280.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.60	$425.71
08/22/1989	PAYMENT		$-140.03	$420.11
07/01/1989	BILL	COURSEY, JOE T 7 DORIS D	$560.14	$560.14
03/14/1989	PAYMENT		$-128.93	$0.00
01/10/1989	PAYMENT		$-128.92	$128.93
11/03/1988	PAYMENT		$-134.08	$257.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.16	$391.93
08/11/1988	PAYMENT		$-128.92	$386.77
07/01/1988	BILL	COURSEY, JOE T 7 DORIS D	$515.69	$515.69
03/04/1988	PAYMENT		$-131.84	$0.00
12/17/1987	PAYMENT		$-131.82	$131.84
10/06/1987	PAYMENT		$-131.82	$263.66
08/25/1987	PAYMENT		$-131.82	$395.48
07/01/1987	BILL	RANDOLPH, LYNN	$527.30	$527.30
03/03/1987	PAYMENT		$-116.62	$0.00
12/30/1986	PAYMENT		$-116.61	$116.62
10/07/1986	PAYMENT		$-116.61	$233.23
07/25/1986	PAYMENT		$-116.61	$349.84
07/01/1986	BILL	RANDOLPH,LYNN	$466.45	$466.45