Tax Account 1318-24-311-014

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Owners

PLETCHER, DAVID
6307 SUMMER SKY LN
GREENACRES, FL 33463

Account Summary

Account ID	1318-24-311-014
Account Type	Real Estate
Location	220 HIGHLANDS DR KINGSBURY GID
Balance	$6,675.60
Currently Due	$2,225.20

Account ID

1318-24-311-014

Account Type

Real Estate

Location

220 HIGHLANDS DR
KINGSBURY GID

Balance

$6,675.60

Currently Due

$2,225.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,901.04
Total	$8,901.04
Paid	$2,225.44
Balance	$6,675.60
Due	$2,225.20
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,901.04

Total

$8,901.04

Paid

$2,225.44

Balance

$6,675.60

Due

$2,225.20

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,225.44	$0.00	$2,225.44	$2,225.44	$0.00
2	10/07/2024	10/17/2024	Due	$2,225.20	$0.00	$2,225.20	$0.00	$2,225.20
3	01/06/2025	01/16/2025	Due	$2,225.20	$0.00	$2,225.20	$0.00	$4,450.40
4	03/03/2025	03/13/2025	Due	$2,225.20	$0.00	$2,225.20	$0.00	$6,675.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,639.64	$0.00	$8,639.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,381.47	$0.00	$8,381.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,134.52	$0.00	$8,134.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,897.88	$0.00	$7,897.88	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,669.71	$76.70	$7,746.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,319.93	$0.00	$7,319.93	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,030.82	$0.00	$7,030.82	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,856.28	$617.06	$7,473.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,837.70	$0.00	$6,837.70	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,623.93	$0.00	$6,623.93	$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
08/15/2024	PAYMENT	ACH ACH - 40006	$-2,225.44	$6,675.60
07/15/2024	BILL	PLETCHER, DAVID	$8,901.04	$8,901.04
03/01/2024	PAYMENT	PLETCHER, DAVID ACH CHECKFREE 3/1/24	$-2,159.85	$0.00
01/04/2024	PAYMENT	PLETCHER, DAVID ACH CHECKFREE 1/4/24	$-2,159.85	$2,159.85
09/27/2023	PAYMENT	PLETCHER, DAVID ACH CHFR 9/27	$-2,156.89	$4,319.70
08/16/2023	PAYMENT	PLETCHER, DAVID CHECK CHECKFREE 8/16/23	$-2,163.05	$6,476.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.72	$8,639.64
07/14/2023	BILL	PLETCHER, DAVID	$8,651.36	$8,651.36
03/03/2023	PAYMENT	PLETCHER, DAVID ACH CHFR 3/3	$-2,095.36	$0.00
01/03/2023	PAYMENT	DAVID PLETCHER GOV GOVOLUTION - 299250412	$-2,095.36	$2,095.36
07/28/2022	PAYMENT	PLETCHER, DAVID ACH CH FR 7/28	$-4,190.75	$4,190.72
07/19/2022	BILL	PLETCHER, DAVID	$8,381.47	$8,381.47
01/05/2022	PAYMENT	PLETCHER, DAVID CREDIT: D	$-4,067.26	$0.00
09/15/2021	PAYMENT	PLETCHER, DAVID CHECK	$-2,033.63	$4,067.26
07/26/2021	PAYMENT	PLETCHER, DAVID CREDIT: D	$-2,033.63	$6,100.89
07/14/2021	BILL	PLETCHER, DAVID	$8,134.52	$8,134.52
01/07/2021	PAYMENT	DAVID PLETCHER CREDIT: D	$-1,974.46	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,974.46	$1,974.46
09/17/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,974.46	$3,948.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,974.50	$5,923.38
07/13/2020	BILL	BOTZENHARDT, BRENT D TTEE	$7,897.88	$7,897.88
03/16/2020	PAYMENT	CORELOGIC CHECK	$-76.70	$0.00
03/16/2020	PAYMENT	CENLAR CHECK	$-1,917.42	$76.70
03/05/2020	PAYMENT	CORELOGIC CHECK	$-1,917.42	$1,994.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.70	$3,911.54
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,917.42	$3,834.84
08/22/2019	PAYMENT	STEWART TITLE CHECK	$-1,917.45	$5,752.26
07/15/2019	BILL	BOTZENHARDT, BRENT D	$7,669.71	$7,669.71
08/22/2018	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-7,319.93	$0.00
07/12/2018	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$7,319.93	$7,319.93
08/01/2017	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-7,030.82	$0.00
07/14/2017	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$7,030.82	$7,030.82
04/20/2017	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-1,782.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.56	$1,782.63
03/08/2017	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-5,690.71	$1,714.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$308.53	$7,404.78
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$171.41	$7,096.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$68.56	$6,924.84
07/12/2016	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$6,856.28	$6,856.28
07/30/2015	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-6,837.70	$0.00
07/14/2015	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$6,837.70	$6,837.70
08/08/2014	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-6,623.93	$0.00
07/17/2014	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$6,623.93	$6,623.93
07/24/2013	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-6,429.01	$0.00
07/16/2013	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$6,429.01	$6,429.01
08/01/2012	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-6,173.75	$0.00
07/13/2012	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$6,173.75	$6,173.75
08/04/2011	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-5,814.48	$0.00
07/15/2011	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$5,814.48	$5,814.48
08/03/2010	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-5,508.59	$0.00
07/14/2010	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$5,508.59	$5,508.59
08/06/2009	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-5,133.09	$0.00
07/13/2009	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$5,133.09	$5,133.09
08/07/2008	PAYMENT	DATTA, DIPTISH & SUSHMITA TTEE CHECK	$-4,646.76	$0.00
07/18/2008	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$4,646.76	$4,646.76
08/03/2007	PAYMENT	DATTA, DIPTISH & SUS	$-4,302.52	$0.00
07/01/2007	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$4,302.52	$4,302.52
03/05/2007	PAYMENT	DATTA, DIPTISH & SUS	$-3,127.33	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$99.60	$3,127.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.84	$3,027.73
08/15/2006	PAYMENT	33	$-995.96	$2,987.89
07/01/2006	BILL	DATTA, DIPTISH & SUSHMITA TTEE	$3,983.85	$3,983.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-543.77	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-543.74	$543.77
11/09/2005	PAYMENT	33	$-565.49	$1,087.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.75	$1,653.00
10/05/2005	PAYMENT	FOLSTAD, ERIC	$-565.49	$1,631.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.75	$2,196.74
07/01/2005	BILL	FOLSTAD, ERIC	$2,174.99	$2,174.99
03/18/2005	PAYMENT	FOLSTAD, ERIC	$-146.81	$0.00
12/03/2004	PAYMENT	FOLSTAD, ERIC	$-299.43	$146.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$446.24
07/27/2004	PAYMENT	FOLSTAD, ERIC	$-146.78	$440.37
07/01/2004	BILL	FOLSTAD, ERIC	$587.15	$587.15
03/11/2004	PAYMENT	FOLSTAD, ERIC	$-145.85	$0.00
12/22/2003	PAYMENT	FOLSTAD, ERIC	$-145.85	$145.85
10/29/2003	PAYMENT	FOLSTAD, ERIC	$-151.68	$291.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.83	$443.38
09/03/2003	PAYMENT	FOLSTAD, ERIC	$-151.68	$437.55
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.83	$589.23
07/01/2003	BILL	FOLSTAD, ERIC	$583.40	$583.40
03/11/2003	PAYMENT	FOLSTAD, ERIC	$-143.29	$0.00
01/15/2003	PAYMENT	FOLSTAD, ERIC	$-143.27	$143.29
10/09/2002	PAYMENT	FOLSTAD, ERIC	$-143.27	$286.56
08/13/2002	PAYMENT	FOLSTAD, ERIC	$-143.27	$429.83
07/01/2002	BILL	FOLSTAD, ERIC	$573.10	$573.10
02/20/2002	PAYMENT	FOLSTAD, ERIC	$-96.10	$0.00
01/09/2002	PAYMENT	FOLSTAD, ERIC	$-96.09	$96.10
10/03/2001	PAYMENT	FOLSTAD, ERIC	$-96.09	$192.19
08/13/2001	PAYMENT	FOLSTAD, ERIC	$-96.09	$288.28
07/01/2001	BILL	FOLSTAD, ERIC	$384.37	$384.37
02/26/2001	PAYMENT	22	$-100.89	$0.00
01/18/2001	PAYMENT	GASKIN, JACK L	$-334.96	$100.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.16	$435.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.09	$417.69
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.04	$407.60
07/01/2000	BILL	GASKIN, JACK L	$403.56	$403.56
03/06/2000	PAYMENT	GASKIN, JACK L	$-204.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.01	$204.56
10/11/1999	PAYMENT	AMNERICAN GENERAL	$-100.27	$200.55
07/22/1999	PAYMENT	GASKIN, JACK L	$-100.27	$300.82
07/01/1999	BILL	GASKIN, JACK L	$401.09	$401.09
03/11/1999	PAYMENT	GASKIN, JACK L	$-101.97	$0.00
01/06/1999	PAYMENT	GASKIN, JACK L	$-101.96	$101.97
10/14/1998	PAYMENT	GASKIN, JACK L	$-101.96	$203.93
08/25/1998	PAYMENT	GASKIN, JACK L	$-101.96	$305.89
07/01/1998	BILL	GASKIN, JACK L	$407.85	$407.85
03/12/1998	PAYMENT	GASKIN, JACK L	$-95.36	$0.00
12/30/1997	PAYMENT	GASKIN, JACK L	$-95.35	$95.36
11/07/1997	PAYMENT	GASKIN, JACK L	$-104.89	$190.71
10/27/1997	PAYMENT	GASKIN, JACK L	$-99.16	$295.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.54	$394.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.81	$385.22
07/01/1997	BILL	GASKIN, JACK L	$381.41	$381.41
05/21/1997	PAYMENT	GASKIN, JACK L	$-91.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.39	$91.14
01/08/1997	PAYMENT	GASKIN, JACK L	$-84.74	$84.75
11/04/1996	PAYMENT	GASKIN, JACK L	$-181.34	$169.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.47	$350.83
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$342.36
07/01/1996	BILL	GASKIN, JACK L	$338.97	$338.97
04/24/1996	PAYMENT		$-91.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.51	$91.16
02/06/1996	PAYMENT		$-91.14	$87.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.51	$178.79
11/13/1995	PAYMENT		$-91.14	$175.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.51	$266.42
09/19/1995	PAYMENT		$-91.14	$262.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.51	$354.05
07/01/1995	BILL	GASKIN, JACK L	$350.54	$350.54
03/08/1995	PAYMENT		$-88.10	$0.00
01/11/1995	PAYMENT		$-88.09	$88.10
10/10/1994	PAYMENT		$-88.09	$176.19
08/24/1994	PAYMENT		$-88.09	$264.28
07/01/1994	BILL	GASKIN, JACK L	$352.37	$352.37
03/24/1994	PAYMENT		$-86.72	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$86.72
01/20/1994	PAYMENT		$-86.69	$86.72
11/02/1993	PAYMENT		$-90.16	$173.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.47	$263.57
09/07/1993	PAYMENT		$-90.16	$260.10
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.47	$350.26
07/01/1993	BILL	GASKIN, JACK L	$346.79	$346.79
03/15/1993	PAYMENT		$-85.38	$0.00
02/08/1993	PAYMENT		$-88.78	$85.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.41	$174.16
10/09/1992	PAYMENT		$-85.37	$170.75
08/19/1992	PAYMENT		$-85.37	$256.12
07/01/1992	BILL	GASKIN, JACK L	$341.49	$341.49
03/10/1992	PAYMENT		$-79.91	$0.00
01/08/1992	PAYMENT		$-79.89	$79.91
11/06/1991	PAYMENT		$-83.09	$159.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.20	$242.89
08/27/1991	PAYMENT		$-79.89	$239.69
07/01/1991	BILL	GASKIN, JACK L	$319.58	$319.58
05/01/1991	PAYMENT		$-173.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.22	$173.67
01/15/1991	PAYMENT		$-81.79	$160.45
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.15	$242.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.15	$239.09
08/09/1990	PAYMENT		$-78.64	$235.94
07/01/1990	BILL	GASKIN, JACK L	$314.58	$314.58
02/05/1990	PAYMENT		$-316.29	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.18	$316.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.32	$303.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.93	$295.79
07/01/1989	BILL	GASKIN, JACK L	$292.86	$292.86
02/27/1989	PAYMENT		$-68.70	$0.00
01/09/1989	PAYMENT		$-68.69	$68.70
10/11/1988	PAYMENT		$-137.38	$137.39
07/01/1988	BILL	GASKIN, JACK L	$274.77	$274.77
04/14/1988	PAYMENT		$-76.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.74	$76.32
01/08/1988	PAYMENT		$-68.56	$68.58
11/09/1987	PAYMENT		$-146.72	$137.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.86	$283.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.74	$277.00
07/01/1987	BILL	GASKIN, JACK L	$274.26	$274.26
03/10/1987	PAYMENT		$-63.87	$0.00
01/21/1987	PAYMENT		$-63.87	$63.87
10/15/1986	PAYMENT		$-63.87	$127.74
07/31/1986	PAYMENT		$-63.87	$191.61
07/01/1986	BILL	BOYLE,EDWARD J & B M	$255.48	$255.48