Tax Account 1319-19-212-070

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Owners

WEINSTOCK REVOCABLE TRUST
148 13TH ST SW
LARGO, FL 33770

WEINSTOCK, STEPHEN M TTEE

Account Summary

Account ID	1319-19-212-070
Account Type	Real Estate
Location	729 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-070

Account Type

Real Estate

Location

729 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,091.81
Total	$4,091.81
Paid	$4,091.81
Balance	$0.00
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

$4,091.81

Total

$4,091.81

Paid

$4,091.81

Balance

$0.00

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	$1,023.20	$0.00	$1,023.20	$1,023.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.87	$0.00	$1,022.87	$1,022.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.87	$0.00	$1,022.87	$1,022.87	$0.00
4	03/03/2025	03/13/2025	Paid	$1,022.87	$0.00	$1,022.87	$1,022.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,792.91	$37.94	$3,830.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,512.12	$0.00	$3,512.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,252.41	$0.00	$3,252.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,145.53	$74.04	$3,219.57	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,034.42	$0.00	$3,034.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,894.88	$0.00	$2,894.88	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,781.66	$0.00	$2,781.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,711.25	$0.00	$2,711.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,700.74	$0.00	$2,700.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,615.32	$117.68	$2,733.00	$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	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
08/01/2024	PAYMENT	REVOCABLE TRUST WEINSTOCK GOVACH ACH - 323999894	$-4,091.81	$0.00
07/15/2024	BILL	WEINSTOCK REVOCABLE TRUST	$4,091.81	$4,091.81
11/03/2023	PAYMENT	STEPHEN WEINSTOCK MD GOV GOVOLUTION - 312744798	$-37.94	$0.00
09/07/2023	PAYMENT	STEPHEN WEINSTOCK GOV GOVOLUTION - 310442448	$-3,792.91	$37.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.94	$3,830.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.41	$3,792.91
07/14/2023	BILL	WEINSTOCK REVOCABLE TRUST	$3,805.32	$3,805.32
08/01/2022	PAYMENT	STEPHEN M TTEE WEINSTOCK GOV GOVOLUTION - 293137658	$-3,512.12	$0.00
07/19/2022	BILL	WEINSTOCK, STEPHEN M TTEE	$3,512.12	$3,512.12
10/08/2021	PAYMENT	WEINSTOCK, STEPHEN CHECK	$-813.10	$0.00
10/08/2021	PAYMENT	WEINSTOCK, STEPHEN CHECK	$-1,626.20	$813.10
08/21/2021	PAYMENT	WEINSTOCK, STEPHEN CHECK	$-813.11	$2,439.30
07/14/2021	BILL	WEINSTOCK, STEPHEN M TTEE	$3,252.41	$3,252.41
03/23/2021	PAYMENT	EYE PHYSICIANS OF PINELLAS P A CHECK	$-11.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.43	$11.12
02/05/2021	PAYMENT	WEINSTOCK, STEPHEN CHECK	$-1,635.66	$10.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.89	$1,646.35
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.26	$1,605.46
10/12/2020	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-786.42	$1,604.20
10/12/2020	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-786.37	$2,390.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.46	$3,176.99
07/13/2020	BILL	WEINSTOCK, STEPHEN M TTEE	$3,145.53	$3,145.53
03/02/2020	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-758.60	$0.00
12/09/2019	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-758.60	$758.60
10/08/2019	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-758.60	$1,517.20
08/08/2019	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-758.62	$2,275.80
07/15/2019	BILL	WEINSTOCK, STEPHEN M TTEE	$3,034.42	$3,034.42
03/06/2019	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-723.72	$0.00
01/15/2019	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-723.72	$723.72
10/04/2018	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-723.72	$1,447.44
08/14/2018	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-723.72	$2,171.16
07/12/2018	BILL	WEINSTOCK, STEPHEN M TTEE	$2,894.88	$2,894.88
03/07/2018	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-695.41	$0.00
12/31/2017	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-695.41	$695.41
10/04/2017	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-695.41	$1,390.82
08/18/2017	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-695.43	$2,086.23
07/14/2017	BILL	WEINSTOCK, STEPHEN M TTEE	$2,781.66	$2,781.66
03/06/2017	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-677.81	$0.00
12/22/2016	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-677.81	$677.81
10/03/2016	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-677.81	$1,355.62
08/10/2016	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-677.82	$2,033.43
07/12/2016	BILL	WEINSTOCK, STEPHEN M TTEE	$2,711.25	$2,711.25
03/04/2016	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-675.18	$0.00
12/30/2015	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-675.18	$675.18
09/30/2015	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-675.18	$1,350.36
08/18/2015	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-675.20	$2,025.54
07/14/2015	BILL	WEINSTOCK, STEPHEN M TTEE	$2,700.74	$2,700.74
04/10/2015	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-1,399.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.38	$1,399.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.15	$1,333.81
12/02/2014	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-679.98	$1,307.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.15	$1,987.64
08/19/2014	PAYMENT	WEINSTOCK, STEPHEN M TTEE CHECK	$-653.83	$1,961.49
07/17/2014	BILL	WEINSTOCK, STEPHEN M TTEE	$2,615.32	$2,615.32
03/06/2014	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-633.84	$0.00
01/03/2014	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-633.84	$633.84
10/01/2013	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-633.84	$1,267.68
07/30/2013	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-633.85	$1,901.52
07/16/2013	BILL	WEINSTOCK, STEPHEN M	$2,535.37	$2,535.37
12/04/2012	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-1,850.39	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.35	$1,850.39
08/14/2012	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-608.68	$1,826.04
07/13/2012	BILL	WEINSTOCK, STEPHEN M	$2,434.72	$2,434.72
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-3,850.93	$0.00
03/01/2012	INTEREST	Monthly Interest	$9.06	$3,850.93
02/03/2012	INTEREST	Monthly Interest	$9.06	$3,841.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$103.11	$3,832.81
01/03/2012	INTEREST	Monthly Interest	$9.06	$3,729.70
12/01/2011	INTEREST	Monthly Interest	$9.06	$3,720.64
11/10/2011	INTEREST	Monthly Interest	$9.06	$3,711.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.29	$3,702.52
10/04/2011	INTEREST	Monthly Interest	$9.06	$3,645.23
09/01/2011	INTEREST	Monthly Interest	$9.06	$3,636.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.91	$3,627.11
08/01/2011	INTEREST	Monthly Interest	$9.06	$3,604.20
07/26/2011	INTEREST	Monthly Interest	$9.06	$3,595.14
07/15/2011	BILL	WEINSTOCK, STEPHEN M	$2,291.38	$3,586.08
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,294.70
06/03/2011	INTEREST	Monthly Interest	$108.76	$1,280.70
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,171.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.38	$1,163.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.75	$1,109.31
10/15/2010	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-543.78	$1,087.56
08/10/2010	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-1,764.31	$1,631.34
08/10/2010	AMENDMENT	waive 1 mo int - tll	$-8.48	$3,395.65
08/03/2010	INTEREST	Monthly Interest	$8.48	$3,404.13
07/14/2010	BILL	WEINSTOCK, STEPHEN M	$2,175.12	$3,395.65
07/01/2010	INTEREST	Monthly Interest	$8.48	$1,220.53
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,212.05
06/08/2010	INTEREST	Monthly Interest	$101.71	$1,198.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,096.34
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.86	$1,088.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.34	$1,037.48
10/21/2009	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-528.91	$1,017.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.34	$1,546.05
08/24/2009	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-508.60	$1,525.71
07/13/2009	BILL	WEINSTOCK, STEPHEN M	$2,034.31	$2,034.31
10/02/2008	PAYMENT	WEINSTOCK, STEPHEN M CHECK	$-1,835.20	$0.00
10/01/2008	AMENDMENT	web pymt error 1 pen waived lt	$-18.35	$1,835.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.35	$1,853.55
07/18/2008	BILL	WEINSTOCK, STEPHEN M	$1,835.20	$1,835.20
02/27/2008	PAYMENT	WEINSTOCK, STEPHEN M	$-424.83	$0.00
12/17/2007	PAYMENT	WEINSTOCK, STEPHEN M	$-424.82	$424.83
09/19/2007	PAYMENT	WEINSTOCK, STEPHEN M	$-424.82	$849.65
08/07/2007	PAYMENT	WEINSTOCK, STEPHEN M	$-424.82	$1,274.47
07/01/2007	BILL	WEINSTOCK, STEPHEN M	$1,699.29	$1,699.29
08/02/2006	PAYMENT	WEINSTOCK, STEPHEN M	$-1,573.39	$0.00
07/01/2006	BILL	WEINSTOCK, STEPHEN M	$1,573.39	$1,573.39
03/02/2006	PAYMENT	WEINSTOCK, STEPHEN M	$-364.21	$0.00
01/04/2006	PAYMENT	WEINSTOCK, STEPHEN M	$-364.21	$364.21
11/02/2005	PAYMENT	WEINSTOCK, STEPHEN M	$-779.41	$728.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.42	$1,507.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.57	$1,471.41
07/01/2005	BILL	WEINSTOCK, STEPHEN M	$1,456.84	$1,456.84
03/02/2005	PAYMENT	WEINSTOCK, STEPHEN M	$-339.46	$0.00
12/29/2004	PAYMENT	WEINSTOCK, STEPHEN M	$-339.43	$339.46
10/04/2004	PAYMENT	WEINSTOCK, STEPHEN M	$-339.43	$678.89
07/27/2004	PAYMENT	WEINSTOCK, STEPHEN M	$-339.43	$1,018.32
07/01/2004	BILL	WEINSTOCK, STEPHEN M	$1,357.75	$1,357.75
02/24/2004	PAYMENT	WEINSTOCK, STEPHEN M	$-335.13	$0.00
01/06/2004	PAYMENT	WEINSTOCK, STEPHEN M	$-335.11	$335.13
10/01/2003	PAYMENT	WEINSTOCK, STEPHEN M	$-335.11	$670.24
08/11/2003	PAYMENT	WEINSTOCK, STEPHEN M	$-335.11	$1,005.35
07/01/2003	BILL	WEINSTOCK, STEPHEN M	$1,340.46	$1,340.46
02/27/2003	PAYMENT	WEINSTOCK, STEPHEN M	$-334.93	$0.00
02/07/2003	PAYMENT	WEINSTOCK, STEPHEN M	$-348.31	$334.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.40	$683.24
10/07/2002	PAYMENT	WEINSTOCK, STEPHEN M	$-334.91	$669.84
08/01/2002	PAYMENT	WEINSTOCK, STEPHEN M	$-334.91	$1,004.75
07/01/2002	BILL	WEINSTOCK, STEPHEN M	$1,339.66	$1,339.66
03/18/2002	PAYMENT	WEINSTOCK, STEPHEN M	$-308.50	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$308.50
01/10/2002	PAYMENT	WEINSTOCK, STEPHEN M	$-308.50	$308.50
10/02/2001	PAYMENT	WEINSTOCK, STEPHEN M	$-308.50	$617.00
08/01/2001	PAYMENT	WEINSTOCK, STEPHEN M	$-308.50	$925.50
07/01/2001	BILL	WEINSTOCK, STEPHEN M	$1,234.00	$1,234.00
02/14/2001	PAYMENT	NETS	$-308.42	$0.00
12/22/2000	PAYMENT	NETS	$-308.42	$308.42
09/20/2000	PAYMENT	NETS	$-308.42	$616.84
08/15/2000	PAYMENT	NETS	$-308.42	$925.26
07/01/2000	BILL	WEINSTOCK, STEPHEN M	$1,233.68	$1,233.68
02/04/2000	PAYMENT	NETS	$-306.57	$0.00
12/07/1999	PAYMENT	NETS	$-306.55	$306.57
09/13/1999	PAYMENT	NETS	$-306.55	$613.12
07/28/1999	PAYMENT	NETS	$-306.55	$919.67
07/01/1999	BILL	WEINSTOCK, STEPHEN M	$1,226.22	$1,226.22
02/01/1999	PAYMENT	NETS	$-308.70	$0.00
12/05/1998	PAYMENT	NETS	$-308.69	$308.70
09/15/1998	PAYMENT	NETS	$-308.69	$617.39
08/05/1998	PAYMENT	NETS	$-308.69	$926.08
07/01/1998	BILL	WEINSTOCK, STEPHEN M	$1,234.77	$1,234.77
02/04/1998	PAYMENT	NETS	$-286.09	$0.00
12/09/1997	PAYMENT	NETS	$-286.09	$286.09
09/15/1997	PAYMENT	NETS	$-286.09	$572.18
08/25/1997	PAYMENT	5400	$-286.09	$858.27
07/01/1997	BILL	WEINSTOCK, STEPHEN M	$1,144.36	$1,144.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.66	$293.68
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-293.66	$587.34
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-293.66	$881.00
07/01/1996	BILL	WEINSTOCK, STEPHEN M	$1,174.66	$1,174.66
03/04/1996	PAYMENT		$-300.51	$0.00
01/02/1996	PAYMENT		$-300.50	$300.51
10/02/1995	PAYMENT		$-300.50	$601.01
08/21/1995	PAYMENT		$-300.50	$901.51
07/01/1995	BILL	WEINSTOCK, STEPHEN M	$1,202.01	$1,202.01
01/02/1995	PAYMENT		$-594.07	$0.00
08/15/1994	PAYMENT		$-594.04	$594.07
07/01/1994	BILL	WEINSTOCK, STEPHEN M	$1,188.11	$1,188.11
01/03/1994	PAYMENT		$-582.76	$0.00
08/20/1993	PAYMENT		$-582.74	$582.76
07/01/1993	BILL	WEINSTOCK, STEPHEN M	$1,165.50	$1,165.50
01/04/1993	PAYMENT		$-573.96	$0.00
08/17/1992	PAYMENT		$-573.96	$573.96
07/01/1992	BILL	WEINSTOCK, STEPHEN M	$1,147.92	$1,147.92
01/06/1992	PAYMENT		$-562.13	$0.00
08/20/1991	PAYMENT		$-562.12	$562.13
07/01/1991	BILL	WEINSTOCK, STEPHEN M	$1,124.25	$1,124.25
01/07/1991	PAYMENT		$-550.16	$0.00
08/06/1990	PAYMENT		$-550.16	$550.16
07/01/1990	BILL	WEINSTOCK, STEPHEN M	$1,100.32	$1,100.32
01/02/1990	PAYMENT		$-502.12	$0.00
08/28/1989	PAYMENT		$-502.10	$502.12
07/01/1989	BILL	WEINSTOCK, STEPHEN M	$1,004.22	$1,004.22
01/03/1989	PAYMENT		$-462.44	$0.00
08/10/1988	PAYMENT		$-462.42	$462.44
07/01/1988	BILL	WEINSTOCK, STEPHEN M	$924.86	$924.86
01/04/1988	PAYMENT		$-473.58	$0.00
08/17/1987	PAYMENT		$-473.56	$473.58
07/01/1987	BILL	WEINSTOCK, STEPHEN M	$947.14	$947.14
01/05/1987	PAYMENT		$-393.71	$0.00
07/15/1986	PAYMENT		$-393.70	$393.71
07/01/1986	BILL	WEINSTOCK,STEPHEN M	$787.41	$787.41