Tax Account 1319-16-001-009

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Owners

KIRSOP, THOMAS C & LISA B
101 S TWIN LAKES RD
COCOA, FL 32926

Account Summary

Account ID	1319-16-001-009
Account Type	Real Estate
Location	226 CANDY DANCE LN TOWN OF GENOA
Balance	$299.02
Currently Due	$0.00

Account ID

1319-16-001-009

Account Type

Real Estate

Location

226 CANDY DANCE LN
TOWN OF GENOA

Balance

$299.02

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,196.34
Total	$1,238.23
Paid	$939.21
Balance	$299.02
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,196.34

Total

$1,238.23

Paid

$939.21

Balance

$299.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$299.28	$11.97	$0.00	$299.28	$311.25	$0.00
2	10/06/2025	10/17/2025	Paid	$299.02	$29.92	$0.00	$299.02	$328.94	$0.00
3	01/05/2026	01/16/2026	Paid	$299.02	$0.00	$0.00	$299.02	$299.02	$0.00
4	03/02/2026	03/13/2026	Due	$299.02	$0.00	$0.00	$299.02	$0.00	$299.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,374.20	$15.74	$0.00	$1,389.94	$0.00	$0.00	3.4977	540
2023/2024 REAL ESTATE TAXES	$1,272.42	$0.00	$0.00	$1,272.42	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,178.17	$0.00	$0.00	$1,178.17	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,090.89	$11.35	$0.00	$1,102.24	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,055.02	$0.00	$0.00	$1,055.02	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,018.36	$0.00	$0.00	$1,018.36	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$971.70	$0.00	$0.00	$971.70	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$932.52	$32.64	$0.00	$965.16	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$908.88	$0.00	$0.00	$908.88	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$907.07	$0.00	$0.00	$907.07	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$958.92	$33.56	$0.00	$992.48	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	"SOUTH SHORE DEVELOPMENT, INC" GOVACH ACH - 342978656	$-939.21	$299.02
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.92	$1,238.23
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.97	$1,208.31
07/16/2025	BILL	KIRSOP, THOMAS C & LISA B	$1,196.34	$1,196.34
04/10/2025	PAYMENT	LISA KIRSOP GOV GOVOLUTION - 334009638	$-359.21	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$359.21
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$357.21
12/23/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3003663	$-343.47	$343.47
10/14/2024	PAYMENT	CHECK ACH - 100045	$-343.47	$686.94
08/09/2024	PAYMENT	CHECK ACH - 10033	$-343.79	$1,030.41
07/15/2024	BILL	BUELL, HOY	$1,374.20	$1,374.20
02/09/2024	PAYMENT	BUELL, HOY A CHECK 1437	$-318.02	$0.00
01/11/2024	PAYMENT	BUELL, HOY CHECK 1414	$-318.02	$318.02
09/18/2023	PAYMENT	BUELL, HOY CHECK 1373	$-318.02	$636.04
08/21/2023	PAYMENT	BUELL, HOY CHECK 1357	$-318.36	$954.06
07/14/2023	BILL	BUELL, HOY	$1,272.42	$1,272.42
03/21/2023	PAYMENT	BUELL, HOY CHECK 1306	$-294.54	$0.00
01/15/2023	PAYMENT	BUELL, HOY A CHECK 1287	$-294.54	$294.54
10/19/2022	PAYMENT	BUELL, HOY CHECK 1242	$-294.54	$589.08
08/21/2022	PAYMENT	BUELL, HOY A CHECK 1227	$-294.55	$883.62
07/19/2022	BILL	BUELL, HOY	$1,178.17	$1,178.17
03/11/2022	PAYMENT	BUELL, HOY CHECK	$-272.72	$0.00
02/08/2022	PAYMENT	BUELL, HOY A CHECK	$-11.35	$272.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.44	$284.07
12/08/2021	PAYMENT	BUELL, HOY CHECK	$-272.72	$283.63
11/09/2021	PAYMENT	BUELL, HOY CHECK	$-272.72	$556.35
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.91	$829.07
08/17/2021	PAYMENT	BUELL, HOY CHECK	$-272.73	$818.16
07/14/2021	BILL	BUELL, HOY	$1,090.89	$1,090.89
03/11/2021	PAYMENT	BUELL, HOY CHECK	$-263.75	$0.00
01/13/2021	PAYMENT	BUELL, HOY CHECK	$-263.75	$263.75
10/12/2020	PAYMENT	BUELL, HOY CHECK	$-263.75	$527.50
08/18/2020	PAYMENT	BUELL, HOY CHECK	$-263.77	$791.25
07/13/2020	BILL	BUELL, HOY	$1,055.02	$1,055.02
02/10/2020	PAYMENT	BUELL, HOY CHECK	$-254.59	$0.00
01/13/2020	PAYMENT	BUELL, HOY CHECK	$-254.59	$254.59
08/14/2019	PAYMENT	BUELL, HOY CHECK	$-509.18	$509.18
07/15/2019	BILL	BUELL, HOY	$1,018.36	$1,018.36
02/07/2019	PAYMENT	BUELL, HOY CHECK	$-242.92	$0.00
01/11/2019	PAYMENT	BUELL, HOY CHECK	$-242.92	$242.92
08/10/2018	PAYMENT	BUELL, HOY CHECK	$-485.86	$485.84
07/12/2018	BILL	BUELL, HOY	$971.70	$971.70
04/12/2018	PAYMENT	BUELL, HOY CHECK	$-498.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.31	$498.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.33	$475.59
08/09/2017	PAYMENT	BUELL, HOY CHECK	$-466.26	$466.26
07/14/2017	BILL	BUELL, HOY	$932.52	$932.52
10/17/2016	PAYMENT	BUELL, HOY CHECK	$-681.66	$0.00
08/04/2016	PAYMENT	BUELL, HOY CHECK	$-227.22	$681.66
07/12/2016	BILL	BUELL, HOY	$908.88	$908.88
08/12/2015	PAYMENT	BUELL, HOY CHECK	$-907.07	$0.00
07/14/2015	BILL	BUELL, HOY	$907.07	$907.07
04/20/2015	PAYMENT	BUELL, HOY CHECK	$-513.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.97	$513.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.59	$489.05
07/30/2014	PAYMENT	BUELL, HOY CHECK	$-239.73	$479.46
07/30/2014	PAYMENT	CHECK	$-239.73	$719.19
07/17/2014	BILL	BUELL, HOY	$958.92	$958.92
08/15/2013	PAYMENT	BUELL, HOY CHECK	$-1,065.71	$0.00
07/16/2013	BILL	BUELL, HOY	$1,065.71	$1,065.71
04/18/2013	PAYMENT	BUELL, HOY CHECK	$-277.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.66	$277.08
01/03/2013	PAYMENT	BUELL, HOY CHECK	$-266.42	$266.42
08/14/2012	PAYMENT	BUELL, HOY CHECK	$-532.87	$532.84
07/13/2012	BILL	BUELL, HOY	$1,065.71	$1,065.71
02/22/2012	PAYMENT	BUELL, HOY CHECK	$-271.86	$0.00
12/07/2011	PAYMENT	BUELL, HOY CHECK	$-271.86	$271.86
09/15/2011	PAYMENT	BUELL, HOY CHECK	$-271.86	$543.72
08/09/2011	PAYMENT	BUELL, HOY CHECK	$-271.86	$815.58
07/15/2011	BILL	BUELL, HOY	$1,087.44	$1,087.44
04/28/2011	PAYMENT	BUELL, HOY CHECK	$-267.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.29	$267.49
01/12/2011	PAYMENT	BUELL, HOY CHECK	$-257.20	$257.20
10/12/2010	PAYMENT	BUELL, HOY CHECK	$-257.20	$514.40
08/23/2010	PAYMENT	BUELL, HOY CHECK	$-257.20	$771.60
07/14/2010	BILL	BUELL, HOY	$1,028.80	$1,028.80
04/12/2010	PAYMENT	BUELL, HOY CHECK	$-512.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.93	$512.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.57	$488.07
08/24/2009	PAYMENT	BUELL, HOY CHECK	$-478.53	$478.50
07/13/2009	BILL	BUELL, HOY	$957.03	$957.03
04/27/2009	PAYMENT	BUELL, HOY CHECK	$-474.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.15	$474.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.86	$451.92
08/12/2008	PAYMENT	BUELL, HOY CHECK	$-443.08	$443.06
07/18/2008	BILL	BUELL, HOY	$886.14	$886.14
03/17/2008	PAYMENT	BUELL, HOY	$-438.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.51	$438.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.44
08/27/2007	PAYMENT	BUELL, HOY	$-410.24	$410.24
07/01/2007	BILL	BUELL, HOY	$820.48	$820.48
02/16/2007	PAYMENT	BUELL, HOY	$-189.93	$0.00
01/10/2007	PAYMENT	BUELL, HOY	$-189.92	$189.93
08/14/2006	PAYMENT	BUELL, HOY	$-379.84	$379.85
07/01/2006	BILL	BUELL, HOY	$759.69	$759.69
04/18/2006	PAYMENT	BUELL, HOY	$-334.29	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.62	$334.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.25	$318.67
12/15/2005	PAYMENT	BUELL, HOY	$-162.46	$312.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$474.88
08/15/2005	PAYMENT	BUELL, HOY	$-156.21	$468.63
07/01/2005	BILL	BUELL, HOY	$624.84	$624.84
03/01/2005	PAYMENT	BUELL, HOY	$-145.58	$0.00
12/23/2004	PAYMENT	BUELL, HOY	$-145.58	$145.58
10/14/2004	PAYMENT	BUELL, HOY	$-296.98	$291.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.82	$588.14
07/01/2004	BILL	BUELL, HOY	$582.32	$582.32