Tax Account 1319-19-212-065

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Owners

LUGO, ALEJANDRO & LARBALESTRIER
2916 2ND AV N
SAINT PETERSBURG, FL 33713

LUGO, ALEJANDRO

LARBALESTRIER, PATRICIA ANN

Account Summary

Account ID	1319-19-212-065
Account Type	Real Estate
Location	229 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,174.76
Currently Due	$0.00

Account ID

1319-19-212-065

Account Type

Real Estate

Location

229 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,174.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.83
Total	$2,349.83
Paid	$1,175.07
Balance	$1,174.76
Due	$0.00
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

$2,349.83

Total

$2,349.83

Paid

$1,175.07

Balance

$1,174.76

Due

$0.00

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	$587.69	$0.00	$587.69	$587.69	$0.00
2	10/07/2024	10/17/2024	Paid	$587.38	$0.00	$587.38	$587.38	$0.00
3	01/06/2025	01/16/2025	Due	$587.38	$0.00	$587.38	$0.00	$587.38
4	03/03/2025	03/13/2025	Due	$587.38	$0.00	$587.38	$0.00	$1,174.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.71	$0.00	$2,177.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,017.51	$0.00	$2,017.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,868.87	$0.00	$1,868.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,806.94	$0.00	$1,806.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,743.31	$0.00	$1,743.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,663.12	$0.00	$1,663.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,598.51	$0.00	$1,598.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,558.25	$0.00	$1,558.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,549.41	$0.00	$1,549.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,500.31	$0.00	$1,500.31	$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	.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
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-587.38	$1,174.76
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-587.69	$1,762.14
07/15/2024	BILL	LUGO, ALEJANDRO & LARBALESTRIER	$2,349.83	$2,349.83
02/20/2024	PAYMENT	A LUGO WT NORW -	$-544.36	$0.00
12/15/2023	PAYMENT	A LUGO WT NORW -	$-544.36	$544.36
10/03/2023	PAYMENT	A LUGO WT NORW -	$-542.18	$1,088.72
08/14/2023	PAYMENT	A LUGO SYS NORW - ORIG: WT	$-546.81	$1,630.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.78	$2,177.71
08/14/2023	ADJUSTMENT	A LUGO WT NORW - VOIDED PAYMENT: 1188238. REASON: AMENDMENT TO RE 2024	$546.81	$2,186.49
08/02/2023	PAYMENT	A LUGO WT NORW -	$-546.81	$1,639.68
07/14/2023	BILL	LUGO, ALEJANDRO & LARBALESTRIER	$2,186.49	$2,186.49
02/22/2023	PAYMENT	A LUGO WT NORW -	$-504.37	$0.00
12/16/2022	PAYMENT	A LUGO WT NORW -	$-504.37	$504.37
09/22/2022	PAYMENT	A LUGO WT NORW -	$-504.37	$1,008.74
08/01/2022	PAYMENT	A LUGO WT NORW -	$-504.40	$1,513.11
07/19/2022	BILL	LUGO, ALEJANDRO & LARBALESTRIE	$2,017.51	$2,017.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-467.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-467.21	$467.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-467.21	$934.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-467.24	$1,401.63
07/14/2021	BILL	LUGO, ALEJANDRO & LARBALESTRIE	$1,868.87	$1,868.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-451.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-451.72	$451.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-451.72	$903.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-451.78	$1,355.16
07/13/2020	BILL	LUGO, ALEJANDRO & LARBALESTRIE	$1,806.94	$1,806.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-435.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-435.82	$435.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-435.82	$871.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-435.85	$1,307.46
07/15/2019	BILL	LUGO, ALEJANDRO & LARBALESTRIE	$1,743.31	$1,743.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-415.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-415.78	$415.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-415.78	$831.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-415.78	$1,247.34
07/12/2018	BILL	LUGO, ALEJANDRO & LARBALESTRIE	$1,663.12	$1,663.12
02/08/2018	PAYMENT	1ST CENTENNIAL CHECK	$-399.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-399.62	$399.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-399.62	$799.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-399.65	$1,198.86
07/14/2017	BILL	HIGHLEY, CHRISTOPHER C	$1,598.51	$1,598.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-389.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-389.56	$389.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-389.56	$779.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-389.57	$1,168.68
07/12/2016	BILL	HIGHLEY, CHRISTOPHER C	$1,558.25	$1,558.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-387.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-387.35	$387.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-387.35	$774.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-387.36	$1,162.05
07/14/2015	BILL	HIGHLEY, CHRISTOPHER C	$1,549.41	$1,549.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-375.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-375.07	$375.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-375.07	$750.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-375.10	$1,125.21
07/17/2014	BILL	HIGHLEY, CHRISTOPHER C	$1,500.31	$1,500.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-363.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-363.67	$363.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-363.67	$727.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-363.68	$1,091.01
07/16/2013	BILL	HIGHLEY, CHRISTOPHER C	$1,454.69	$1,454.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-359.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-359.04	$359.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-359.04	$718.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-359.06	$1,077.12
07/13/2012	BILL	HIGHLEY, CHRISTOPHER C	$1,436.18	$1,436.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-356.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-356.11	$356.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-356.11	$712.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-356.12	$1,068.33
07/15/2011	BILL	HIGHLEY, CHRISTOPHER C	$1,424.45	$1,424.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-347.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-347.08	$347.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-347.08	$694.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-347.11	$1,041.24
07/14/2010	BILL	HIGHLEY, CHRISTOPHER C	$1,388.35	$1,388.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-324.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-324.63	$324.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-324.63	$649.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-324.65	$973.89
07/13/2009	BILL	HIGHLEY, CHRISTOPHER C	$1,298.54	$1,298.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-292.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-292.38	$292.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-292.38	$584.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-292.41	$877.14
07/18/2008	BILL	HIGHLEY, CHRISTOPHER C	$1,169.55	$1,169.55
02/29/2008	PAYMENT	WELLS FARGO	$-270.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-270.72	$270.73
09/26/2007	PAYMENT	WELLS FARGO	$-270.72	$541.45
07/30/2007	PAYMENT	WELLS FARGO	$-270.72	$812.17
07/01/2007	BILL	HIGHLEY, CHRISTOPHER C	$1,082.89	$1,082.89
03/06/2007	PAYMENT	WELLS FARGO	$-250.67	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-250.67	$250.67
09/29/2006	PAYMENT	WELLS FARGO	$-250.67	$501.34
08/03/2006	PAYMENT	WELLS FARGO	$-250.67	$752.01
07/01/2006	BILL	HIGHLEY, CHRISTOPHER C	$1,002.68	$1,002.68
02/28/2006	PAYMENT	WELLS FARGO	$-232.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-232.10	$232.11
09/30/2005	PAYMENT	WELLS FARGO	$-232.10	$464.21
08/12/2005	PAYMENT	WELLS FARGO	$-232.10	$696.31
07/01/2005	BILL	HIGHLEY, CHRISTOPHER C	$928.41	$928.41
03/07/2005	PAYMENT	PROBERT, CHRISTOPHER	$-216.33	$0.00
01/04/2005	PAYMENT	PROBERT, CHRISTOPHER	$-216.30	$216.33
10/05/2004	PAYMENT	PROBERT, CHRISTOPHER	$-216.30	$432.63
08/17/2004	PAYMENT	PROBERT, CHRISTOPHER	$-216.30	$648.93
07/01/2004	BILL	PROBERT, CHRISTOPHER M	$865.23	$865.23
09/19/2003	PAYMENT	PROBERT, CHRISTOPHER	$-640.46	$0.00
08/18/2003	PAYMENT	PROBERT, CHRISTOPHER	$-213.48	$640.46
07/01/2003	BILL	PROBERT, CHRISTOPHER & HILLARY	$853.94	$853.94
08/06/2002	PAYMENT	PROBERT, CHRISTOPHER	$-854.16	$0.00
07/01/2002	BILL	PROBERT, CHRISTOPHER & HILLARY	$854.16	$854.16
03/15/2002	PAYMENT	PROBERT, CHRISTOPHER	$-430.73	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$430.73
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-211.14	$422.28
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-211.14	$633.42
07/01/2001	BILL	PROBERT, CHRISTOPHER M ET AL*	$844.56	$844.56
03/08/2001	PAYMENT	HOMESIDE LENDING	$-211.09	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-211.09	$211.09
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-211.09	$422.18
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-211.09	$633.27
07/01/2000	BILL	PROBERT, CHRISTOPHER M ET AL*	$844.36	$844.36
03/08/2000	PAYMENT	HILLMAN, GEORGE H &	$-209.84	$0.00
01/04/2000	PAYMENT	HILLMAN, GEORGE H &	$-209.81	$209.84
10/06/1999	PAYMENT	HILLMAN, GEORGE H &	$-209.81	$419.65
08/13/1999	PAYMENT	HILLMAN, GEORGE H &	$-209.81	$629.46
07/01/1999	BILL	HILLMAN, GEORGE H & MICHELLE A	$839.27	$839.27
03/04/1999	PAYMENT	HILLMAN, GEORGE H &	$-211.18	$0.00
12/08/1998	PAYMENT	HILLMAN, GEORGE H &	$-211.15	$211.18
09/24/1998	PAYMENT	HILLMAN, GEORGE H &	$-211.15	$422.33
08/14/1998	PAYMENT	HILLMAN, GEORGE H &	$-211.15	$633.48
07/01/1998	BILL	HILLMAN, GEORGE H & MICHELLE A	$844.63	$844.63
03/04/1998	PAYMENT	HILLMAN, GEORGE H &	$-195.59	$0.00
01/08/1998	PAYMENT	HILLMAN, GEORGE H &	$-195.59	$195.59
10/07/1997	PAYMENT	HILLMAN, GEORGE H &	$-195.59	$391.18
08/06/1997	PAYMENT	HILLMAN, GEORGE H &	$-195.59	$586.77
07/01/1997	BILL	HILLMAN, GEORGE H & MICHELLE A	$782.36	$782.36
03/04/1997	PAYMENT	HILLMAN, GEORGE H &	$-201.61	$0.00
01/08/1997	PAYMENT	HILLMAN, GEORGE H &	$-201.60	$201.61
10/08/1996	PAYMENT	HILLMAN, GEORGE H &	$-201.60	$403.21
07/29/1996	PAYMENT	HILLMAN, GEORGE H &	$-201.60	$604.81
07/01/1996	BILL	HILLMAN, GEORGE H & MICHELLE A	$806.41	$806.41
03/04/1996	PAYMENT		$-206.21	$0.00
12/06/1995	PAYMENT		$-206.21	$206.21
08/21/1995	PAYMENT		$-412.42	$412.42
07/01/1995	BILL	HILLMAN, GEORGE JR & EDDY JEAN	$824.84	$824.84
01/02/1995	PAYMENT		$-407.30	$0.00
08/01/1994	PAYMENT		$-407.30	$407.30
07/01/1994	BILL	H U D, SECRETARY OF	$814.60	$814.60
12/21/1993	PAYMENT		$-399.51	$0.00
08/11/1993	PAYMENT		$-399.50	$399.51
07/01/1993	BILL	SUMMERS, DREW D	$799.01	$799.01
01/04/1993	PAYMENT		$-393.48	$0.00
08/17/1992	PAYMENT		$-393.46	$393.48
07/01/1992	BILL	SUMMERS, DREW D	$786.94	$786.94
01/06/1992	PAYMENT		$-347.41	$0.00
08/20/1991	PAYMENT		$-347.40	$347.41
07/01/1991	BILL	SUMMERS, DREW D	$694.81	$694.81
08/06/1990	PAYMENT		$-679.48	$0.00
07/01/1990	BILL	SUMMERS, DREW D	$679.48	$679.48
11/09/1989	PAYMENT		$-309.18	$0.00
08/28/1989	PAYMENT		$-309.18	$309.18
07/01/1989	BILL	SUMMERS, DREW D	$618.36	$618.36
02/13/1989	PAYMENT		$-275.40	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.40	$275.40
11/07/1988	PAYMENT		$-288.88	$270.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.50	$558.88
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.40	$545.38
07/01/1988	BILL	SUMMERS, DREW D	$539.98	$539.98
04/19/1988	PAYMENT		$-301.19	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.84	$301.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.54	$282.35
12/28/1987	PAYMENT		$-296.18	$276.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.84	$572.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.54	$559.15
07/01/1987	BILL	G L M	$553.61	$553.61
04/09/1987	PAYMENT		$-932.06	$0.00
04/09/1987	INTEREST	Interest to date	$47.80	$932.06
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.65	$884.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.92	$848.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.73	$825.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.09	$812.96
07/01/1986	BILL	G L M	$509.30	$807.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.88	$298.57
01/16/1986	PAYMENT		$-269.66	$269.69
07/01/1985	BILL	G L M	$539.35	$539.35