Tax Account 1319-18-312-012

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Owners

BEINERT, JOHN P & COLEEN F
99 SIRIUS LN
KEY WEST, FL 33040

BEINERT, JOHN PETER

BEINERT, COLEEN FRANCES

Account Summary

Account ID	1319-18-312-012
Account Type	Real Estate
Location	349 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,396.34
Currently Due	$698.17

Account ID

1319-18-312-012

Account Type

Real Estate

Location

349 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,396.34

Currently Due

$698.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.95
Total	$2,792.95
Paid	$1,396.61
Balance	$1,396.34
Due	$698.17
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,792.95

Total

$2,792.95

Paid

$1,396.61

Balance

$1,396.34

Due

$698.17

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$698.44	$0.00	$698.44	$698.44	$0.00
2	10/07/2024	10/17/2024	Paid	$698.17	$0.00	$698.17	$698.17	$0.00
3	01/06/2025	01/16/2025	Due	$698.17	$0.00	$698.17	$0.00	$698.17
4	03/03/2025	03/13/2025	Due	$698.17	$0.00	$698.17	$0.00	$1,396.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.71	$0.00	$2,590.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,399.12	$0.00	$2,399.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,221.76	$0.00	$2,221.76	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,148.81	$0.24	$2,149.05	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,072.30	$20.72	$2,093.02	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,979.46	$19.79	$1,999.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,902.95	$19.03	$1,921.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,854.64	$18.55	$1,873.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,845.00	$64.58	$1,909.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,791.58	$62.71	$1,854.29	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-698.17	$1,396.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-698.44	$2,094.51
07/15/2024	BILL	BEINERT, JOHN P & COLEEN F	$2,792.95	$2,792.95
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-647.59	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-647.59	$647.59
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-641.93	$1,295.18
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-653.60	$1,937.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.91	$2,590.71
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208048. REASON: AMENDMENT TO RE 2024	$653.60	$2,613.62
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-653.60	$1,960.02
07/14/2023	BILL	BEINERT, JOHN P & COLEEN F	$2,613.62	$2,613.62
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-599.77	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-599.77	$599.77
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-599.77	$1,199.54
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-599.81	$1,799.31
07/19/2022	BILL	BEINERT, JOHN P & COLEEN F	$2,399.12	$2,399.12
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-555.44	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-555.44	$555.44
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-555.44	$1,110.88
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-555.44	$1,666.32
07/14/2021	BILL	BEINERT, JOHN P & COLEEN F	$2,221.76	$2,221.76
03/19/2021	PAYMENT	BEINERT, C & J CHECK	$-6.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.24	$6.24
02/11/2021	PAYMENT	BEINERT, JOHN PETER CHECK	$-531.19	$6.00
01/13/2021	PAYMENT	BEINERT, JOHN PETER CREDIT: D	$-537.19	$537.19
10/02/2020	PAYMENT	BEINERT, JOHN P & COLEEN F CHECK	$-537.19	$1,074.38
08/03/2020	PAYMENT	BEINERT, JOHN P & COLEEN CHECK	$-537.24	$1,611.57
07/13/2020	BILL	BEINERT, JOHN PETER	$2,148.81	$2,148.81
03/09/2020	PAYMENT	BEINERT, JOHN PETER CREDIT: D	$-518.07	$0.00
01/28/2020	PAYMENT	BEINERT, JOHN & COLEEN CHECK	$-538.79	$518.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$1,056.86
10/02/2019	PAYMENT	BEINERT, COLEEN F CHECK	$-518.07	$1,036.14
08/09/2019	PAYMENT	BEINERT, JOHN & COLEEN CHECK	$-518.09	$1,554.21
07/15/2019	BILL	BEINERT, JOHN PETER	$2,072.30	$2,072.30
02/08/2019	PAYMENT	BEINERT, JOHN & COLEEN CHECK	$-494.86	$0.00
12/24/2018	PAYMENT	BEINERT, JOHN & COLEEN CHECK	$-494.86	$494.86
12/14/2018	PAYMENT	BEINERT, COLEEN CHECK	$-514.65	$989.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.79	$1,504.37
08/21/2018	PAYMENT	BEINERT, JOHN AND COLEEN CHECK	$-494.88	$1,484.58
07/12/2018	BILL	BEINERT, JOHN PETER	$1,979.46	$1,979.46
02/27/2018	PAYMENT	BEINERT, JOHN PETER CHECK	$-475.73	$0.00
02/05/2018	PAYMENT	BEINERT, JOHN PETER CHECK	$-494.76	$475.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.03	$970.49
10/06/2017	PAYMENT	BEINERT, JOHN PETER CHECK	$-475.73	$951.46
08/14/2017	PAYMENT	BEINERT, COLLEEN CHECK	$-475.76	$1,427.19
07/14/2017	BILL	BEINERT, JOHN PETER	$1,902.95	$1,902.95
03/07/2017	PAYMENT	BEINERT, JOHN PETER CHECK	$-945.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.55	$945.87
10/10/2016	PAYMENT	BEINERT, JOHN PETER CHECK	$-463.66	$927.32
08/12/2016	PAYMENT	BEINERT, COLEEN CHECK	$-463.66	$1,390.98
07/12/2016	BILL	BEINERT, JOHN PETER	$1,854.64	$1,854.64
12/23/2015	PAYMENT	COLEEN F. BEINERT CHECK	$-1,429.88	$0.00
11/05/2015	PAYMENT	COLEEN BEINERT CHECK	$-479.70	$1,429.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.13	$1,909.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.45	$1,863.45
07/14/2015	BILL	BEINERT, JOHN PETER	$1,845.00	$1,845.00
04/08/2015	PAYMENT	BEINERT, JOHN PETER CHECK	$-958.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.79	$958.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.92	$913.70
10/09/2014	PAYMENT	BEINERT, JOHN PETER CHECK	$-447.89	$895.78
08/01/2014	PAYMENT	BEINERT, JOHN PETER CHECK	$-447.91	$1,343.67
07/17/2014	BILL	BEINERT, JOHN PETER	$1,791.58	$1,791.58
04/22/2014	PAYMENT	COLEEN BEINERT CHECK	$-452.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.40	$452.31
01/03/2014	PAYMENT	BEINERT, JOHN PETER CHECK	$-434.91	$434.91
10/07/2013	PAYMENT	BEINERT, JOHN PETER CHECK	$-434.91	$869.82
08/07/2013	PAYMENT	BEINERT, JOHN PETER CHECK	$-434.91	$1,304.73
07/16/2013	BILL	BEINERT, JOHN PETER	$1,739.64	$1,739.64
03/05/2013	PAYMENT	BEINERT, JOHN PETER CHECK	$-423.24	$0.00
01/07/2013	PAYMENT	BEINERT, JOHN PETER CHECK	$-423.24	$423.24
10/03/2012	PAYMENT	BEINERT, JOHN PETER CHECK	$-423.24	$846.48
08/03/2012	PAYMENT	BEINERT, JOHN PETER CHECK	$-423.24	$1,269.72
07/13/2012	BILL	BEINERT, JOHN PETER	$1,692.96	$1,692.96
03/07/2012	PAYMENT	BEINERT, JOHN PETER CHECK	$-411.35	$0.00
01/11/2012	PAYMENT	BEINERT, JOHN PETER CHECK	$-411.35	$411.35
09/26/2011	PAYMENT	BEINERT, JOHN PETER CHECK	$-411.35	$822.70
08/05/2011	PAYMENT	BEINERT, JOHN PETER CHECK	$-411.38	$1,234.05
07/15/2011	BILL	BEINERT, JOHN PETER	$1,645.43	$1,645.43
03/03/2011	PAYMENT	BEINERT, JOHN PETER CHECK	$-399.92	$0.00
01/05/2011	PAYMENT	BEINERT, JOHN PETER CHECK	$-399.92	$399.92
10/01/2010	PAYMENT	BEINERT, JOHN PETER CHECK	$-399.92	$799.84
08/11/2010	PAYMENT	BEINERT, JOHN PETER CHECK	$-399.92	$1,199.76
07/14/2010	BILL	BEINERT, JOHN PETER	$1,599.68	$1,599.68
03/03/2010	PAYMENT	BEINERT, JOHN PETER CHECK	$-389.36	$0.00
01/06/2010	PAYMENT	BEINERT, JOHN PETER CHECK	$-389.36	$389.36
09/22/2009	PAYMENT	BEINERT, JOHN PETER CHECK	$-389.36	$778.72
08/06/2009	PAYMENT	BEINERT, JOHN PETER CHECK	$-389.37	$1,168.08
07/13/2009	BILL	BEINERT, JOHN PETER	$1,557.45	$1,557.45
02/24/2009	PAYMENT	BEINERT, JOHN PETER CHECK	$-366.32	$0.00
01/09/2009	PAYMENT	BEINERT, JOHN PETER CHECK	$-366.32	$366.32
09/25/2008	PAYMENT	BEINERT, JOHN PETER CHECK	$-366.32	$732.64
08/14/2008	PAYMENT	BEINERT, JOHN PETER CHECK	$-366.35	$1,098.96
07/18/2008	BILL	BEINERT, JOHN PETER	$1,465.31	$1,465.31
03/27/2008	PAYMENT	BEINERT, JOHN PETER	$-369.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.23	$369.89
01/07/2008	PAYMENT	BEINERT, JOHN PETER	$-355.65	$355.66
09/26/2007	PAYMENT	BEINERT, JOHN PETER	$-355.65	$711.31
07/26/2007	PAYMENT	BEINERT, JOHN PETER	$-355.65	$1,066.96
07/01/2007	BILL	BEINERT, JOHN PETER	$1,422.61	$1,422.61
03/22/2007	PAYMENT	BEINERT, JOHN PETER	$-359.11	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.81	$359.11
01/02/2007	PAYMENT	BEINERT, JOHN PETER	$-345.30	$345.30
10/19/2006	PAYMENT	BEINERT, JOHN PETER	$-359.11	$690.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.81	$1,049.71
08/07/2006	PAYMENT	BEINERT, JOHN PETER	$-345.30	$1,035.90
07/01/2006	BILL	BEINERT, JOHN PETER	$1,381.20	$1,381.20
03/08/2006	PAYMENT	BEINERT, JOHN PETER	$-335.25	$0.00
12/21/2005	PAYMENT	BEINERT, JOHN PETER	$-335.24	$335.25
10/31/2005	PAYMENT	BEINERT, JOHN PETER	$-348.65	$670.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.41	$1,019.14
08/04/2005	PAYMENT	BEINERT, JOHN PETER	$-335.24	$1,005.73
07/01/2005	BILL	BEINERT, JOHN PETER	$1,340.97	$1,340.97
03/15/2005	PAYMENT	BEINERT, JOHN PETER	$-325.50	$0.00
03/10/2005	PAYMENT	COLEEN BEINERT	$-338.51	$325.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.02	$664.01
10/06/2004	PAYMENT	BEINERT, JOHN PETER	$-325.49	$650.99
08/11/2004	PAYMENT	BEINERT, JOHN PETER	$-325.49	$976.48
07/01/2004	BILL	BEINERT, JOHN PETER	$1,301.97	$1,301.97
03/11/2004	PAYMENT	BEINERT, JOHN PETER	$-321.91	$0.00
12/12/2003	PAYMENT	BEINERT, JOHN PETER	$-321.88	$321.91
09/25/2003	PAYMENT	BEINERT, JOHN PETER	$-321.88	$643.79
07/29/2003	PAYMENT	BEINERT, JOHN PETER	$-321.88	$965.67
07/01/2003	BILL	BEINERT, JOHN PETER	$1,287.55	$1,287.55
02/21/2003	PAYMENT	BEINERT, JOHN PETER	$-320.29	$0.00
12/18/2002	PAYMENT	BEINERT, JOHN PETER	$-320.26	$320.29
10/04/2002	PAYMENT	BEINERT, JOHN PETER	$-320.26	$640.55
07/26/2002	PAYMENT	BEINERT, JOHN PETER	$-320.26	$960.81
07/01/2002	BILL	BEINERT, JOHN PETER	$1,281.07	$1,281.07
02/21/2002	PAYMENT	BEINERT, JOHN PETER	$-279.18	$0.00
12/28/2001	PAYMENT	BEINERT, JOHN PETER	$-279.15	$279.18
10/01/2001	PAYMENT	BEINERT, JOHN PETER	$-279.15	$558.33
08/01/2001	PAYMENT	BEINERT, JOHN PETER	$-279.15	$837.48
07/01/2001	BILL	BEINERT, JOHN PETER	$1,116.63	$1,116.63
03/02/2001	PAYMENT	BEINERT, JOHN PETER	$-279.11	$0.00
11/09/2000	PAYMENT	BEINERT, JOHN PETER	$-279.08	$279.11
10/10/2000	PAYMENT	BEINERT, JOHN PETER	$-279.08	$558.19
08/16/2000	PAYMENT	BEINERT, JOHN PETER	$-279.08	$837.27
07/01/2000	BILL	BEINERT, JOHN PETER	$1,116.35	$1,116.35
03/23/2000	PAYMENT	BEINERT, JOHN PETER	$-288.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.10	$288.51
01/03/2000	PAYMENT	BEINERT, JOHN PETER	$-277.40	$277.41
09/23/1999	PAYMENT	BEINERT, JOHN PETER	$-277.40	$554.81
08/03/1999	PAYMENT	BEINERT, JOHN PETER	$-277.40	$832.21
07/01/1999	BILL	BEINERT, JOHN PETER	$1,109.61	$1,109.61
03/23/1999	PAYMENT	BEINERT, JOHN PETER	$-290.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.19	$290.93
01/08/1999	PAYMENT	BEINERT, JOHN PETER	$-279.73	$279.74
10/13/1998	PAYMENT	BEINERT, JOHN PETER	$-279.73	$559.47
08/18/1998	PAYMENT	BEINERT, JOHN PETER	$-279.73	$839.20
07/01/1998	BILL	BEINERT, JOHN PETER	$1,118.93	$1,118.93
03/04/1998	PAYMENT	BEINERT, JOHN PETER	$-259.70	$0.00
01/02/1998	PAYMENT	BEINERT, JOHN PETER	$-815.37	$259.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.97	$1,075.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.39	$1,049.10
07/01/1997	BILL	BEINERT, JOHN PETER	$1,038.71	$1,038.71
03/11/1997	PAYMENT	BEINERT, JOHN PETER	$-255.22	$0.00
01/13/1997	PAYMENT	BEINERT, JOHN PETER	$-255.20	$255.22
10/14/1996	PAYMENT	BEINERT, JOHN PETER	$-255.20	$510.42
08/15/1996	PAYMENT	BEINERT, JOHN PETER	$-255.20	$765.62
07/01/1996	BILL	BEINERT, JOHN PETER	$1,020.82	$1,020.82
03/13/1996	PAYMENT		$-261.34	$0.00
01/12/1996	PAYMENT		$-261.31	$261.34
10/12/1995	PAYMENT		$-261.31	$522.65
08/14/1995	PAYMENT		$-261.31	$783.96
07/01/1995	BILL	BEINERT, JOHN PETER	$1,045.27	$1,045.27
03/13/1995	PAYMENT		$-250.23	$0.00
01/17/1995	PAYMENT		$-250.23	$250.23
12/21/1994	PAYMENT		$-260.24	$500.46
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.01	$760.70
08/16/1994	PAYMENT		$-250.23	$750.69
07/01/1994	BILL	BEINERT, JOHN PETER	$1,000.92	$1,000.92
03/14/1994	PAYMENT		$-245.51	$0.00
01/13/1994	PAYMENT		$-245.49	$245.51
12/14/1993	PAYMENT		$-255.31	$491.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.82	$746.31
08/13/1993	PAYMENT		$-245.49	$736.49
07/01/1993	BILL	BEINERT, JOHN PETER	$981.98	$981.98
03/10/1993	PAYMENT		$-241.80	$0.00
01/14/1993	PAYMENT		$-241.79	$241.80
10/16/1992	PAYMENT		$-241.79	$483.59
08/14/1992	PAYMENT		$-241.79	$725.38
07/01/1992	BILL	BEINERT, JOHN PETER	$967.17	$967.17
03/13/1992	PAYMENT		$-215.88	$0.00
01/15/1992	PAYMENT		$-215.87	$215.88
10/14/1991	PAYMENT		$-215.87	$431.75
08/15/1991	PAYMENT		$-215.87	$647.62
07/01/1991	BILL	BEINERT, JOHN PETER	$863.49	$863.49
03/12/1991	PAYMENT		$-211.18	$0.00
01/15/1991	PAYMENT		$-211.17	$211.18
10/12/1990	PAYMENT		$-211.17	$422.35
09/13/1990	PAYMENT		$-219.62	$633.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.45	$853.14
07/01/1990	BILL	BEINERT, JOHN PETER	$844.69	$844.69
03/13/1990	PAYMENT		$-192.39	$0.00
01/12/1990	PAYMENT		$-192.37	$192.39
10/12/1989	PAYMENT		$-192.37	$384.76
08/17/1989	PAYMENT		$-192.37	$577.13
07/01/1989	BILL	BEINERT, JOHN P & ANN	$769.50	$769.50
03/14/1989	PAYMENT		$-177.20	$0.00
01/13/1989	PAYMENT		$-177.17	$177.20
10/13/1988	PAYMENT		$-177.17	$354.37
08/11/1988	PAYMENT		$-177.17	$531.54
07/01/1988	BILL	BEINERT, JOHN P & ANN	$708.71	$708.71
05/05/1988	PAYMENT		$-193.86	$0.00
05/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$193.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.26	$193.86
01/13/1988	PAYMENT		$-181.58	$181.60
12/16/1987	PAYMENT		$-188.84	$363.18
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.26	$552.02
08/14/1987	PAYMENT		$-181.58	$544.76
07/01/1987	BILL	BEINERT, JOHN P & ANN	$726.34	$726.34
02/12/1987	PAYMENT		$-141.87	$0.00
12/12/1986	PAYMENT		$-141.86	$141.87
09/12/1986	PAYMENT		$-141.86	$283.73
07/25/1986	PAYMENT		$-141.86	$425.59
07/01/1986	BILL	BEINERT,JOHN P & ANN	$567.45	$567.45