Tax Account 1319-18-312-033

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Owners

FREUND, BRUCE & SUSAN
4426 BEACON DR W
JACKSONVILLE, FL 32225

FREUND, BRUCE

FREUND, SUSAN

Account Summary

Account ID	1319-18-312-033
Account Type	Real Estate
Location	412 BARRETT DR KINGSBURY GID/CWS
Balance	$2,488.28
Currently Due	$1,244.14

Account ID

1319-18-312-033

Account Type

Real Estate

Location

412 BARRETT DR
KINGSBURY GID/CWS

Balance

$2,488.28

Currently Due

$1,244.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,976.90
Total	$4,976.90
Paid	$2,488.62
Balance	$2,488.28
Due	$1,244.14
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

$4,976.90

Total

$4,976.90

Paid

$2,488.62

Balance

$2,488.28

Due

$1,244.14

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	$1,244.48	$0.00	$1,244.48	$1,244.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.14	$0.00	$1,244.14	$1,244.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,244.14	$0.00	$1,244.14	$0.00	$1,244.14
4	03/03/2025	03/13/2025	Due	$1,244.14	$0.00	$1,244.14	$0.00	$2,488.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,792.80	$0.00	$4,792.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,438.40	$0.00	$4,438.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,110.49	$0.00	$4,110.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,975.69	$0.00	$3,975.69	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,835.92	$0.00	$3,835.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,662.66	$0.00	$3,662.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,518.88	$0.00	$3,518.88	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,430.08	$0.00	$3,430.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,417.57	$0.00	$3,417.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,311.83	$0.00	$3,311.83	$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	1.15	.59	.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
10/07/2024	PAYMENT	SUSAN FREUND GOVACH ACH - 326499483	$-1,244.14	$2,488.28
08/15/2024	PAYMENT	SUSAN FREUND GOVACH ACH - 324537930	$-1,244.48	$3,732.42
07/15/2024	BILL	FREUND, BRUCE & SUSAN	$4,976.90	$4,976.90
03/01/2024	PAYMENT	SUSAN FREUND GOVACH ACH - 317465892	$-1,198.13	$0.00
01/02/2024	PAYMENT	BRUCE & SUSAN FREUND GOVACH ACH - 314896856	$-1,198.13	$1,198.13
09/29/2023	PAYMENT	SUSAN FREUND GOVACH ACH - 311298471	$-1,198.13	$2,396.26
08/22/2023	PAYMENT	BRUCE & SUSAN FREUND GOVACH ACH - 309640620	$-1,198.41	$3,594.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.19	$4,792.80
07/14/2023	BILL	FREUND, BRUCE & SUSAN	$4,793.99	$4,793.99
03/01/2023	PAYMENT	BRUCE FREUND GOVACH ACH - 301728611	$-1,109.59	$0.00
01/04/2023	PAYMENT	BRUCE FREUND GOVACH ACH - 299294448	$-1,109.59	$1,109.59
09/30/2022	PAYMENT	SUSAN FREUND GOVACH ACH - 295652870	$-1,109.59	$2,219.18
08/08/2022	PAYMENT	SUSAN FREUND GOVACH ACH - 293410875	$-1,109.63	$3,328.77
07/19/2022	BILL	FREUND, BRUCE & SUSAN	$4,438.40	$4,438.40
03/07/2022	PAYMENT	SUSAN FREUND CREDIT: D	$-1,027.62	$0.00
01/05/2022	PAYMENT	SUSAN FREUND CREDIT: D	$-1,027.62	$1,027.62
09/21/2021	PAYMENT	SUSAN FEUND CREDIT: D	$-1,027.62	$2,055.24
08/12/2021	PAYMENT	SUSAN FREUND CREDIT: D	$-1,027.63	$3,082.86
07/14/2021	BILL	FREUND, BRUCE & SUSAN	$4,110.49	$4,110.49
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.91	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.91	$993.91
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.91	$1,987.82
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.96	$2,981.73
07/13/2020	BILL	FREUND, BRUCE & SUSAN	$3,975.69	$3,975.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-958.98	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-958.98	$958.98
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-958.98	$1,917.96
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-958.98	$2,876.94
07/15/2019	BILL	FREUND, BRUCE & SUSAN	$3,835.92	$3,835.92
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.66	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.66	$915.66
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.66	$1,831.32
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.68	$2,746.98
07/12/2018	BILL	FREUND, BRUCE & SUSAN	$3,662.66	$3,662.66
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.72	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.72	$879.72
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.72	$1,759.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-879.72	$2,639.16
07/14/2017	BILL	FREUND, BRUCE & SUSAN	$3,518.88	$3,518.88
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-857.52	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-857.52	$857.52
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-857.52	$1,715.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-857.52	$2,572.56
07/12/2016	BILL	FREUND, BRUCE & SUSAN	$3,430.08	$3,430.08
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-854.39	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-854.39	$854.39
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-854.39	$1,708.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-854.40	$2,563.17
07/14/2015	BILL	FREUND, BRUCE & SUSAN	$3,417.57	$3,417.57
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.95	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.95	$827.95
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.95	$1,655.90
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-827.98	$2,483.85
07/17/2014	BILL	FREUND, BRUCE & SUSAN	$3,311.83	$3,311.83
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.81	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.81	$803.81
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.81	$1,607.62
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-803.84	$2,411.43
07/16/2013	BILL	FREUND, BRUCE & SUSAN	$3,215.27	$3,215.27
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-772.60	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-772.60	$772.60
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-772.60	$1,545.20
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-772.62	$2,317.80
07/13/2012	BILL	FREUND, BRUCE & SUSAN	$3,090.42	$3,090.42
03/12/2012	PAYMENT	COFFER, HEIDI L CHECK	$-727.12	$0.00
01/17/2012	PAYMENT	COFFER, HEIDI L CHECK	$-727.12	$727.12
10/05/2011	PAYMENT	M ROSE CHECK	$-727.12	$1,454.24
08/18/2011	PAYMENT	COFFER, HEIDI L CHECK	$-727.14	$2,181.36
07/15/2011	BILL	COFFER, HEIDI L	$2,908.50	$2,908.50
03/15/2011	PAYMENT	COFFER, HEIDI L CHECK	$-689.00	$0.00
01/05/2011	PAYMENT	COFFER, HEIDI L CHECK	$-689.00	$689.00
10/11/2010	PAYMENT	COFFER, HEIDI L CHECK	$-689.00	$1,378.00
08/16/2010	PAYMENT	COFFER, HEIDI L CHECK	$-689.03	$2,067.00
07/14/2010	BILL	COFFER, HEIDI L	$2,756.03	$2,756.03
03/03/2010	PAYMENT	COFFER, HEIDI L CHECK	$-642.72	$0.00
01/06/2010	PAYMENT	COFFER, HEIDI L CHECK	$-642.72	$642.72
10/06/2009	PAYMENT	COFFER, HEIDI L CHECK	$-642.72	$1,285.44
08/20/2009	PAYMENT	COFFER, HEIDI L CHECK	$-642.74	$1,928.16
07/13/2009	BILL	COFFER, HEIDI L	$2,570.90	$2,570.90
01/09/2009	PAYMENT	COFFER, HEIDI L CHECK	$-1,163.28	$0.00
10/08/2008	PAYMENT	COFFER, HEIDI L CHECK	$-581.64	$1,163.28
08/18/2008	PAYMENT	COFFER, HEIDI L CHECK	$-581.64	$1,744.92
07/18/2008	BILL	COFFER, HEIDI L	$2,326.56	$2,326.56
03/03/2008	PAYMENT	COFFER, HEIDI L	$-538.58	$0.00
01/07/2008	PAYMENT	COFFER, HEIDI L	$-538.55	$538.58
10/01/2007	PAYMENT	COFFER, HEIDI L	$-538.55	$1,077.13
08/21/2007	PAYMENT	COFFER, HEIDI L	$-538.55	$1,615.68
07/01/2007	BILL	COFFER, HEIDI L	$2,154.23	$2,154.23
02/06/2007	PAYMENT	COFFER, HEIDI L	$-498.68	$0.00
11/27/2006	PAYMENT	COFFER, HEIDI L	$-498.66	$498.68
09/14/2006	PAYMENT	COFFER, HEIDI L	$-498.66	$997.34
08/11/2006	PAYMENT	COFFER, HEIDI L	$-498.66	$1,496.00
07/01/2006	BILL	COFFER, HEIDI L	$1,994.66	$1,994.66
02/21/2006	PAYMENT	COFFER, HEIDI L	$-461.75	$0.00
12/13/2005	PAYMENT	COFFER, HEIDI L	$-461.72	$461.75
10/05/2005	PAYMENT	COFFER, HEIDI L	$-461.72	$923.47
08/15/2005	PAYMENT	COFFER, HEIDI L	$-461.72	$1,385.19
07/01/2005	BILL	COFFER, HEIDI L	$1,846.91	$1,846.91
03/23/2005	PAYMENT	HEIDI COFFER	$-447.53	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.21	$447.53
11/19/2004	PAYMENT	11	$-430.31	$430.32
10/12/2004	PAYMENT	OPTION ONE	$-430.31	$860.63
08/12/2004	PAYMENT	OPTION ONE MTG	$-430.31	$1,290.94
07/01/2004	BILL	PETERS, NADINE	$1,721.25	$1,721.25
03/02/2004	PAYMENT	OPTION ONE MTGE	$-425.13	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-425.13	$425.13
10/13/2003	PAYMENT	OPTION ONE MTG	$-425.13	$850.26
08/22/2003	PAYMENT	OPTION ONE MTG	$-425.13	$1,275.39
07/01/2003	BILL	PETERS, NADINE	$1,700.52	$1,700.52
03/07/2003	PAYMENT	OPTION ONE MTG	$-424.12	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-424.10	$424.12
10/11/2002	PAYMENT	OPTION ONE MTG	$-424.10	$848.22
08/22/2002	PAYMENT	OPTION ONE	$-424.10	$1,272.32
07/01/2002	BILL	PETERS, NADINE	$1,696.42	$1,696.42
03/07/2002	PAYMENT	OPTION ONE MTG	$-373.94	$0.00
11/16/2001	PAYMENT	33	$-373.94	$373.94
09/20/2001	PAYMENT	NETS	$-373.94	$747.88
08/07/2001	PAYMENT	NETS	$-373.94	$1,121.82
07/01/2001	BILL	PETERS, NADINE	$1,495.76	$1,495.76
02/14/2001	PAYMENT	NETS	$-373.85	$0.00
12/22/2000	PAYMENT	NETS	$-373.85	$373.85
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-373.85	$747.70
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-373.85	$1,121.55
07/01/2000	BILL	PETERS, NADINE	$1,495.40	$1,495.40
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-371.60	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-371.59	$371.60
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-371.59	$743.19
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-371.59	$1,114.78
07/01/1999	BILL	PETERS, NADINE	$1,486.37	$1,486.37
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-374.26	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-374.24	$374.26
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-374.24	$748.50
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-374.24	$1,122.74
07/01/1998	BILL	PETERS, NADINE	$1,496.98	$1,496.98
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-346.99	$0.00
01/05/1998	PAYMENT	CROSSLAND MTGE	$-707.80	$346.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.88	$1,054.79
08/25/1997	PAYMENT	WESTERN TITLE	$-346.96	$1,040.91
07/01/1997	BILL	HEWSON, PATRICIA	$1,387.87	$1,387.87
03/28/1997	PAYMENT	H WATTS	$-1,483.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$90.30	$1,483.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.05	$1,393.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.25	$1,335.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.90	$1,302.95
07/01/1996	BILL	HEWSON, PATRICIA	$1,290.05	$1,290.05
02/14/1996	PAYMENT		$-673.60	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.21	$673.60
10/19/1995	PAYMENT		$-706.59	$660.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.02	$1,366.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.21	$1,333.96
07/01/1995	BILL	HEWSON, PATRICIA	$1,320.75	$1,320.75
03/10/1995	PAYMENT		$-316.59	$0.00
01/10/1995	PAYMENT		$-316.59	$316.59
10/10/1994	PAYMENT		$-316.59	$633.18
08/25/1994	PAYMENT		$-316.59	$949.77
07/01/1994	BILL	HEWSON, PATRICIA	$1,266.36	$1,266.36
03/09/1994	PAYMENT		$-310.59	$0.00
01/05/1994	PAYMENT		$-310.58	$310.59
10/05/1993	PAYMENT		$-310.58	$621.17
08/17/1993	PAYMENT		$-310.58	$931.75
07/01/1993	BILL	HEWSON, PATRICIA	$1,242.33	$1,242.33
08/20/1992	PAYMENT		$-1,223.58	$0.00
07/01/1992	BILL	HEWSON, PATRICIA	$1,223.58	$1,223.58
04/01/1992	PAYMENT		$-306.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.98	$306.40
01/21/1992	PAYMENT		$-289.42	$289.42
10/10/1991	PAYMENT		$-289.42	$578.84
08/14/1991	PAYMENT		$-289.42	$868.26
07/01/1991	BILL	FRIDDLE, MICHAEL E & DORETTA A	$1,157.68	$1,157.68
02/05/1991	PAYMENT		$-283.06	$0.00
12/27/1990	PAYMENT		$-283.05	$283.06
10/01/1990	PAYMENT		$-283.05	$566.11
07/18/1990	PAYMENT		$-283.05	$849.16
07/01/1990	BILL	FRIDDLE, MICHAEL E & DORETTA A	$1,132.21	$1,132.21
03/21/1990	PAYMENT		$-257.65	$0.00
03/21/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$257.65
01/23/1990	PAYMENT		$-855.41	$257.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.38	$1,113.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.77	$1,066.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.31	$1,040.91
07/01/1989	BILL	FRIDDLE, MICHAEL E & DORETTA A	$1,030.60	$1,030.60
12/28/1988	PAYMENT		$-474.58	$0.00
09/26/1988	PAYMENT		$-237.29	$474.58
08/15/1988	PAYMENT		$-237.29	$711.87
07/01/1988	BILL	WANG, CHU & CHUNG	$949.16	$949.16
02/05/1988	PAYMENT		$-243.29	$0.00
12/14/1987	PAYMENT		$-243.28	$243.29
10/01/1987	PAYMENT		$-243.28	$486.57
08/06/1987	PAYMENT		$-243.28	$729.85
07/01/1987	BILL	WANG, CHU & CHUNG	$973.13	$973.13
02/17/1987	PAYMENT		$-197.31	$0.00
12/18/1986	PAYMENT		$-197.29	$197.31
07/18/1986	PAYMENT		$-394.58	$394.60
07/01/1986	BILL	WANG,CHU & CHUNG	$789.18	$789.18