Tax Account 1318-26-511-004

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Owners

PERRY, MICHAEL
508 AVENDIDA DE MAYO
SARASOTA, FL 34242

Account Summary

Account ID	1318-26-511-004
Account Type	Real Estate
Location	330 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-511-004

Account Type

Real Estate

Location

330 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,459.74
Total	$4,459.74
Paid	$4,459.74
Balance	$0.00
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

$4,459.74

Total

$4,459.74

Paid

$4,459.74

Balance

$0.00

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	$1,115.16	$0.00	$1,115.16	$1,115.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.86	$0.00	$1,114.86	$1,114.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,114.86	$0.00	$1,114.86	$1,114.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,114.86	$0.00	$1,114.86	$1,114.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,134.21	$0.00	$4,134.21	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,826.11	$0.00	$3,826.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,545.05	$0.00	$3,545.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,428.78	$0.00	$3,428.78	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,304.00	$0.00	$3,304.00	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,153.63	$0.00	$3,153.63	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,029.88	$0.00	$3,029.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,954.86	$0.00	$2,954.86	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,948.30	$0.00	$2,948.30	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,857.44	$0.00	$2,857.44	$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	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
07/22/2024	PAYMENT	MICHAEL PERRY GOVACH ACH - 323542199	$-4,459.74	$0.00
07/15/2024	BILL	PERRY, MICHAEL	$4,459.74	$4,459.74
08/14/2023	PAYMENT	MICHAEL PERRY SYS ACH - 308611853 ORIG: GOVACH	$-4,134.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.92	$4,134.21
08/14/2023	ADJUSTMENT	MICHAEL PERRY GOVACH ACH - 308611853 VOIDED PAYMENT: 1185841. REASON: AMENDMENT TO RE 2024	$4,138.13	$4,138.13
07/28/2023	PAYMENT	MICHAEL PERRY GOVACH ACH - 308611853	$-4,138.13	$0.00
07/14/2023	BILL	PERRY, MICHAEL	$4,138.13	$4,138.13
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-956.52	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-956.52	$956.52
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-956.52	$1,913.04
08/25/2022	PAYMENT	FREEDO MORTGAGE CHECK 80164598	$-956.55	$2,869.56
07/19/2022	BILL	RYU, ELLY HEEKYUNG	$3,826.11	$3,826.11
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.26	$886.26
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.26	$1,772.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.27	$2,658.78
07/14/2021	BILL	RYU, ELLY HEEKYUNG	$3,545.05	$3,545.05
03/02/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK	$-857.18	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-857.18	$857.18
09/30/2020	PAYMENT	CHASE CHECK	$-857.18	$1,714.36
08/13/2020	PAYMENT	CHASE CHECK	$-857.24	$2,571.54
07/13/2020	BILL	RYOH, HEEKYUNG	$3,428.78	$3,428.78
02/28/2020	PAYMENT	CHASE CHECK	$-826.00	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-826.00	$826.00
10/07/2019	PAYMENT	CHASE CHECK	$-826.00	$1,652.00
08/16/2019	PAYMENT	CHASE CHECK	$-826.00	$2,478.00
07/15/2019	BILL	RYOH, HEEKYUNG	$3,304.00	$3,304.00
02/28/2019	PAYMENT	CHASE CHECK	$-788.40	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-788.40	$788.40
09/28/2018	PAYMENT	CHASE CHECK	$-788.40	$1,576.80
08/16/2018	PAYMENT	CHASE CHECK	$-788.43	$2,365.20
07/12/2018	BILL	RYOH, HEEKYUNG	$3,153.63	$3,153.63
02/22/2018	PAYMENT	CHASE CHECK	$-757.47	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-757.47	$757.47
08/29/2017	PAYMENT	WESTERN TITLE CHECK	$-1,514.94	$1,514.94
07/14/2017	BILL	NORTHERN NV VENTURES LLC ET AL	$3,029.88	$3,029.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-738.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-738.71	$738.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-738.71	$1,477.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-738.73	$2,216.13
07/12/2016	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,954.86	$2,954.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-737.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-737.07	$737.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-737.07	$1,474.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-737.09	$2,211.21
07/14/2015	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,948.30	$2,948.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-714.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-714.36	$714.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-714.36	$1,428.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-714.36	$2,143.08
07/17/2014	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,857.44	$2,857.44
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-693.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-693.63	$693.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-693.63	$1,387.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-693.65	$2,080.89
07/16/2013	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,774.54	$2,774.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-666.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-666.14	$666.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-666.14	$1,332.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-666.15	$1,998.42
07/13/2012	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,664.57	$2,664.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-627.61	$0.00
12/28/2011	PAYMENT	WELLS FARGO CHECK	$-627.61	$627.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-627.61	$1,255.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-627.62	$1,882.83
07/15/2011	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,510.45	$2,510.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-595.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-595.62	$595.62
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-595.62	$1,191.24
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-595.63	$1,786.86
07/14/2010	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,382.49	$2,382.49
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-554.73	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-554.73	$554.73
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-554.73	$1,109.46
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-554.74	$1,664.19
07/13/2009	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,218.93	$2,218.93
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-500.94	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-500.94	$500.94
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-500.94	$1,001.88
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-500.96	$1,502.82
07/18/2008	BILL	PETERSON, CRAIG M & CYNTHIA L	$2,003.78	$2,003.78
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-463.84	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-463.84	$463.84
10/01/2007	PAYMENT	WORLD SAVINGS	$-463.84	$927.68
08/20/2007	PAYMENT	WORLD SAVINGS	$-463.84	$1,391.52
07/01/2007	BILL	PETERSON, CRAIG M & CYNTHIA L	$1,855.36	$1,855.36
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-429.49	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-429.47	$429.49
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-429.47	$858.96
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-429.47	$1,288.43
07/01/2006	BILL	PETERSON, CRAIG M & CYNTHIA L	$1,717.90	$1,717.90
01/27/2006	PAYMENT	22	$-397.67	$0.00
12/27/2005	PAYMENT	WORLD SAVINGS	$-397.66	$397.67
09/28/2005	PAYMENT	WORLD SAVINGS	$-397.66	$795.33
08/12/2005	PAYMENT	WORLD SAVINGS	$-397.66	$1,192.99
07/01/2005	BILL	PETERSON, CRAIG M & CYNTHIA L	$1,590.65	$1,590.65
03/01/2005	PAYMENT	WORLD SAVINGS	$-370.62	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-370.61	$370.62
09/30/2004	PAYMENT	WORLD SAVINGS	$-370.61	$741.23
08/11/2004	PAYMENT	WORLD SAVINGS	$-370.61	$1,111.84
07/01/2004	BILL	PETERSON, CRAIG M & CYNTHIA L	$1,482.45	$1,482.45
02/19/2004	PAYMENT	WORLD SAVINGS	$-366.60	$0.00
12/17/2003	PAYMENT	WORLD SAVINGS	$-366.57	$366.60
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-366.57	$733.17
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-366.57	$1,099.74
07/01/2003	BILL	PETERSON, CRAIG M & CINDY L	$1,466.31	$1,466.31
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-364.41	$0.00
01/09/2003	PAYMENT	HOMESIDE LENDING	$-364.38	$364.41
12/03/2002	PAYMENT	HOMESIDE LENDING	$-378.96	$728.79
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.58	$1,107.75
09/19/2002	PAYMENT	HOMESIDE LENDING	$-378.96	$1,093.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.58	$1,472.13
07/01/2002	BILL	PETERSON, CRAIG M & CINDY L	$1,457.55	$1,457.55
03/15/2002	PAYMENT	PETERSON, CRAIG M &	$-657.02	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.88	$657.02
11/19/2001	PAYMENT	PETERSON, CRAIG M &	$-334.95	$644.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.88	$979.09
08/29/2001	PAYMENT	PETERSON, CRAIG M &	$-322.07	$966.21
07/01/2001	BILL	PETERSON, CRAIG M & CINDY L	$1,288.28	$1,288.28
04/03/2001	PAYMENT	PETERSON, CRAIG M &	$-1,481.15	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.16	$1,481.15
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.96	$1,390.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.20	$1,333.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.88	$1,300.83
07/01/2000	BILL	PETERSON, CRAIG M & CINDY L	$1,287.95	$1,287.95
05/11/2000	PAYMENT	PETERSON, CRAIG M &	$-354.83	$0.00
03/30/2000	PAYMENT	PETERSON, CRAIG M &	$-332.82	$354.83
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.80	$687.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.80	$652.85
11/08/1999	PAYMENT	PETERSON, CRAIG M &	$-684.84	$640.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.00	$1,324.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.80	$1,292.89
07/01/1999	BILL	PETERSON, CRAIG M & CINDY L	$1,280.09	$1,280.09
03/12/1999	PAYMENT	PETERSON, CRAIG M &	$-322.91	$0.00
12/15/1998	PAYMENT	11	$-658.70	$322.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.92	$981.61
08/21/1998	PAYMENT	PETERSON, CRAIG M &	$-322.89	$968.69
07/01/1998	BILL	PETERSON, CRAIG M & CINDY L	$1,291.58	$1,291.58
03/18/1998	PAYMENT	PETERSON, CRAIG M &	$-311.52	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.98	$311.52
03/04/1998	PAYMENT	PETERSON, CRAIG M &	$-311.52	$299.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.98	$611.06
11/13/1997	PAYMENT	PETERSON, CRAIG M &	$-311.52	$599.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.98	$910.60
08/20/1997	PAYMENT	PETERSON, CRAIG M &	$-299.54	$898.62
07/01/1997	BILL	PETERSON, CRAIG M & CINDY L	$1,198.16	$1,198.16
03/07/1997	PAYMENT	PETERSON, CRAIG M &	$-288.45	$0.00
01/16/1997	PAYMENT	PETERSON, CRAIG M &	$-288.43	$288.45
10/11/1996	PAYMENT	PETERSON, CRAIG M &	$-288.43	$576.88
08/16/1996	PAYMENT	PETERSON, CRAIG M &	$-288.43	$865.31
07/01/1996	BILL	PETERSON, CRAIG M & CINDY L	$1,153.74	$1,153.74
03/07/1996	PAYMENT		$-295.74	$0.00
01/31/1996	PAYMENT		$-981.79	$295.74
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.23	$1,277.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.57	$1,224.30
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.83	$1,194.73
07/01/1995	BILL	ROMPREY, ROSS E & LOLA	$1,182.90	$1,182.90
03/08/1995	PAYMENT		$-281.53	$0.00
01/09/1995	PAYMENT		$-281.52	$281.53
10/07/1994	PAYMENT		$-281.52	$563.05
08/22/1994	PAYMENT		$-281.52	$844.57
07/01/1994	BILL	ROMPREY, ROSS E & LOLA	$1,126.09	$1,126.09
03/09/1994	PAYMENT		$-276.24	$0.00
01/11/1994	PAYMENT		$-276.22	$276.24
10/07/1993	PAYMENT		$-276.22	$552.46
08/11/1993	PAYMENT		$-276.22	$828.68
07/01/1993	BILL	ROMPREY, ROSS E & LOLA	$1,104.90	$1,104.90
02/26/1993	PAYMENT		$-272.01	$0.00
01/08/1993	PAYMENT		$-272.00	$272.01
10/13/1992	PAYMENT		$-272.00	$544.01
08/18/1992	PAYMENT		$-272.00	$816.01
07/01/1992	BILL	ROMPREY, ROSS E & LOLA	$1,088.01	$1,088.01
03/09/1992	PAYMENT		$-254.70	$0.00
01/09/1992	PAYMENT		$-254.70	$254.70
10/11/1991	PAYMENT		$-254.70	$509.40
08/13/1991	PAYMENT		$-254.70	$764.10
07/01/1991	BILL	ROMPREY, ROSS E & LOLA	$1,018.80	$1,018.80
03/07/1991	PAYMENT		$-249.20	$0.00
02/13/1991	PAYMENT		$-259.17	$249.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.97	$508.37
10/10/1990	PAYMENT		$-249.20	$498.40
08/17/1990	PAYMENT		$-249.20	$747.60
07/01/1990	BILL	ROMPREY, ROSS E & LOLA	$996.80	$996.80
03/09/1990	PAYMENT		$-227.12	$0.00
02/22/1990	PAYMENT		$-485.99	$227.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.71	$713.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.08	$690.40
08/24/1989	PAYMENT		$-227.10	$681.32
07/01/1989	BILL	ROMPREY, ROSS E & LOLA	$908.42	$908.42
03/10/1989	PAYMENT		$-209.09	$0.00
12/30/1988	PAYMENT		$-209.08	$209.09
10/04/1988	PAYMENT		$-209.08	$418.17
07/27/1988	PAYMENT		$-209.08	$627.25
07/01/1988	BILL	ROMPREY, ROSS E & LOLA	$836.33	$836.33
03/02/1988	PAYMENT		$-214.36	$0.00
01/08/1988	PAYMENT		$-214.33	$214.36
09/29/1987	PAYMENT		$-437.23	$428.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.57	$865.92
07/01/1987	BILL	ROMPREY, ROSS E & LOLA	$857.35	$857.35
03/11/1987	PAYMENT		$-180.61	$0.00
01/08/1987	PAYMENT		$-180.60	$180.61
10/08/1986	PAYMENT		$-180.60	$361.21
07/29/1986	PAYMENT		$-180.60	$541.81
07/01/1986	BILL	ROMPREY,ROSS E & LOLA	$722.41	$722.41